Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA24712F2061· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $261,480 net obligations· UEI L9MRFCN6YBD9· CO

Description

IGF::OT::IGF - DE-OBLIGATION OF REMAINING FUNDS FOR: COURIER SERVICES FOR THE CHARLESTON VAMC LOCAL AREA CLINICS.

Base award description: IGF::OT::IGF OTHER FUNCTIONS - COURIER SERVICES FOR THE CHARLESTON VAMC AND SURROUNDING AREA CLINICS.

First action · last action
2012-07-27 · 2017-09-06
Transactions
13
First transaction's obligation
$8,053
Base + all options value (sum of deltas)
$311,990
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0004Y
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 13 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.

$266,770$0Base award · 2012-07-27 · this action $8,053 · running total $8,053Modification P00001 · 2012-10-01 · this action $40,085 · running total $48,138Modification P00003 · 2013-07-31 · this action $180 · running total $48,318Modification P00002 · 2013-08-01 · this action $50,251 · running total $98,569Modification P00004 · 2014-07-01 · this action $52,261 · running total $150,829Modification P00005 · 2015-06-08 · this action $1,151 · running total $151,980Modification P00006 · 2015-07-01 · this action $10,298 · running total $162,277Modification P00008 · 2015-10-01 · this action $51,488 · running total $213,765Modification P00010 · 2016-05-26 · this action -$1,966 · running total $211,799Modification P00011 · 2016-07-29 · this action $54,351 · running total $266,150Modification P00012 · 2016-11-09 · this action $620 · running total $266,770Modification P00013 · 2017-03-09 · this action -$5,072 · running total $261,698Modification P00014 · 2017-09-06 · this action -$218 · running total $261,480
  • Base2012-07-27+$8,053= $8,053
  • Mod P000012012-10-01+$40,085= $48,138
  • Mod P000032013-07-31+$180= $48,318
  • Mod P000022013-08-01+$50,251= $98,569
  • Mod P000042014-07-01+$52,261= $150,829
  • Mod P000052015-06-08+$1,151= $151,980
  • Mod P000062015-07-01+$10,298= $162,277
  • Mod P000082015-10-01+$51,488= $213,765
  • Mod P000102016-05-26-$1,966= $211,799
  • Mod P000112016-07-29+$54,351= $266,150
  • Mod P000122016-11-09+$620= $266,770
  • Mod P000132017-03-09-$5,072= $261,698
  • Mod P000142017-09-06-$218= $261,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-27+$8,053$8,053IGF::OT::IGF OTHER FUNCTIONS - COURIER SERVICES FOR THE CHARLESTON VAMC AND SURROUNDING AREA CLINICS.
Mod P00001· FUNDING ONLY ACTION2012-10-01+$40,085$48,138IGF::OT::IGF OTHER FUNCTIONS - COURIER SERVICES FOR THE CHARLESTON VAMC AND SURROUNDING AREA CLINICS.
Mod P00003· FUNDING ONLY ACTION2013-07-31+$180$48,318IGF::OT::IGF COURIER SERVICES FOR THE CHARLESTON VAMC AND SURROUNDING AREA CLINICS.
Mod P00002· FUNDING ONLY ACTION2013-08-01+$50,251$98,569OTHER FUNCTIONS - COURIER SERVICES FOR THE CHARLESTON VAMC AND SURROUNDING AREA CLINICS.
Mod P00004· EXERCISE AN OPTION2014-07-01+$52,261$150,829IGF::OT::IGF - COURIER SERVICES FOR THE CHARLESTON VAMC LOCAL AREA CLINICS.
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-06-08+$1,151$151,980IGF::OT::IGF - COURIER SERVICES FOR THE CHARLESTON VAMC LOCAL AREA CLINICS.
Mod P00006· EXERCISE AN OPTION2015-07-01+$10,298$162,277IGF::OT::IGF - COURIER SERVICES FOR THE CHARLESTON VAMC LOCAL AREA CLINICS.
Mod P00008· EXERCISE AN OPTION2015-10-01+$51,488$213,765IGF::OT::IGF - COURIER SERVICES FOR THE CHARLESTON VAMC LOCAL AREA CLINICS.
Mod P00010· CLOSE OUT2016-05-26−$1,966$211,799IGF::OT::IGF - COURIER SERVICES FOR THE CHARLESTON VAMC LOCAL AREA CLINICS.
Mod P00011· EXERCISE AN OPTION2016-07-29+$54,351$266,150IGF::OT::IGF - COURIER SERVICES FOR THE CHARLESTON VAMC LOCAL AREA CLINICS.
Mod P00012· OTHER ADMINISTRATIVE ACTION2016-11-09+$620$266,770IGF::OT::IGF - COURIER SERVICES FOR THE CHARLESTON VAMC LOCAL AREA CLINICS.
Mod P00013· CLOSE OUT2017-03-09−$5,072$261,698IGF::OT::IGF - COURIER SERVICES FOR THE CHARLESTON VAMC LOCAL AREA CLINICS.
Mod P00014· CHANGE ORDER2017-09-06−$218$261,480IGF::OT::IGF - DE-OBLIGATION OF REMAINING FUNDS FOR: COURIER SERVICES FOR THE CHARLESTON VAMC LOCAL AREA CLIN…

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 R602 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0728SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$44,757FY2026
36C24726F0110UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$435,000FY2026
36C24726P0364QUALITY IMPACT SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726F0111UNITED PARCEL SERVICE CO.247-NETWORK CONTRACT OFFICE 7 (36C247)$490,000FY2026
36C24726P0195CAPITAL COURIER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$468,907FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2061_3600_GS33F0004Y_4732 · retrieved 2026-09-26.