Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA24414F1566· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2014· $149,980 net obligations· UEI L9MRFCN6YBD9· CO

Description

IGF::OT::IGF COURIER SERVICE - MODIFICATION P00002 TO DE-OBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF COURIER SERVICE

First action · last action
2014-06-04 · 2017-06-15
Transactions
3
First transaction's obligation
$138,380
Base + all options value (sum of deltas)
$731,735
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0004Y
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 3 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.

$154,380$0Base award · 2014-06-04 · this action $138,380 · running total $138,380Modification P00001 · 2015-06-22 · this action $16,000 · running total $154,380Modification P00002 · 2017-06-15 · this action -$4,400 · running total $149,980
  • Base2014-06-04+$138,380= $138,380
  • Mod P000012015-06-22+$16,000= $154,380
  • Mod P000022017-06-15-$4,400= $149,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-04+$138,380$138,380IGF::OT::IGF COURIER SERVICE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-06-22+$16,000$154,380IGF::OT::IGF COURIER SERVICE
Mod P00002· CLOSE OUT2017-06-15−$4,400$149,980IGF::OT::IGF COURIER SERVICE - MODIFICATION P00002 TO DE-OBLIGATE EXCESS FUNDS

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
36C24918C0110249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$237,187FY2018
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

Other recipients under V112 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0363NATURAL OFFICE FURNITURE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,500FY2026
36C24424P0833CROSSTOWN COURIER SERVICE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$14,731FY2024
36C24424P0697ALL AMERICAN EXPRESS SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$97,521FY2024
36C24424P0115CROSSTOWN COURIER SERVICE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$337,961FY2024
36C24423P0697ALL AMERICAN EXPRESS SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$233,160FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1566_3600_GS33F0004Y_4732 · retrieved 2026-09-26.