Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID 36C24918C0110· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2018· $237,187 net obligations· UEI L9MRFCN6YBD9· CO

Description

EMERGENCY COURIER FOR TVHS

Base award description: IGF::OT::IGF EMERGENCY COURIER FOR TVHS

First action · last action
2018-04-03 · 2020-06-11
Transactions
4
First transaction's obligation
$132,177
Base + all options value (sum of deltas)
$237,187
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$268,318$0Base award · 2018-04-03 · this action $132,177 · running total $132,177Modification P00001 · 2018-06-29 · this action $136,141 · running total $268,318Modification P00002 · 2018-10-01 · this action $0 · running total $268,318Modification P00003 · 2020-06-11 · this action -$31,131 · running total $237,187
  • Base2018-04-03+$132,177= $132,177
  • Mod P000012018-06-29+$136,141= $268,318
  • Mod P000022018-10-01+$0= $268,318
  • Mod P000032020-06-11-$31,131= $237,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-03+$132,177$132,177IGF::OT::IGF EMERGENCY COURIER FOR TVHS
Mod P00001· CHANGE ORDER2018-06-29+$136,141$268,318IGF::OT::IGF EMERGENCY COURIER FOR TVHS
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-01+$0$268,318IGF::OT::IGF EMERGENCY COURIER FOR TVHS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-06-11−$31,131$237,187EMERGENCY COURIER FOR TVHS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI L9MRFCN6YBD9)

AwardOffice · PSC / listingNet obligationsFY
36C25919C0083NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$101,748FY2019
36C25018P2743250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$18,720FY2018
36C25918P3357NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$50,727FY2018
36C25918C0119NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$287,954FY2018
36C25718P0034257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$42,350FY2018
36C25918P2917NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$198,036FY2018

Other recipients under V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0270GOVTRANZ NATIONAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,769,400FY2026
36C24926D0018GOVTRANZ NATIONAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926P0024COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$452,446FY2026
36C24925N0118COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,477,663FY2025
36C24924P0374SIEMENS MEDICAL SOLUTIONS USA, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$42,332FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.