Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA24812F3291· VHA· 248-NETWORK CONTRACT OFFICE 8· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $139,488 net obligations· UEI L9MRFCN6YBD9· CO

Description

IGF::OT::IGF FOR OTHER FUNCTIONS COURIER SERVICE

Base award description: COURIER SERVICES

First action · last action
2012-04-25 · 2015-06-22
Transactions
7
First transaction's obligation
$32,191
Base + all options value (sum of deltas)
$212,526
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0003Y
NAICS
481112 · SCHEDULED FREIGHT AIR TRANSPORTATION

Modification chain · 7 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.

$139,488$0Base award · 2012-04-25 · this action $32,191 · running total $32,191Modification P00001 · 2013-05-16 · this action $33,479 · running total $65,670Modification P00002 · 2014-05-05 · this action $34,819 · running total $100,489Modification P00003 · 2014-06-26 · this action $633 · running total $101,122Modification P00004 · 2014-07-02 · this action $1,533 · running total $102,655Modification P00005 · 2015-05-26 · this action $36,000 · running total $138,655Modification P00006 · 2015-06-22 · this action $833 · running total $139,488
  • Base2012-04-25+$32,191= $32,191
  • Mod P000012013-05-16+$33,479= $65,670
  • Mod P000022014-05-05+$34,819= $100,489
  • Mod P000032014-06-26+$633= $101,122
  • Mod P000042014-07-02+$1,533= $102,655
  • Mod P000052015-05-26+$36,000= $138,655
  • Mod P000062015-06-22+$833= $139,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-25+$32,191$32,191COURIER SERVICES
Mod P00001· EXERCISE AN OPTION2013-05-16+$33,479$65,670IGF::OT::IGF FOR OTHER FUNCTIONS
Mod P00002· EXERCISE AN OPTION2014-05-05+$34,819$100,489IGF::OT::IGF FOR OTHER FUNCTIONS COURIER SERVICE
Mod P00003· EXERCISE AN OPTION2014-06-26+$633$101,122IGF::OT::IGF FOR OTHER FUNCTIONS COURIER SERVICE
Mod P00004· EXERCISE AN OPTION2014-07-02+$1,533$102,655IGF::OT::IGF FOR OTHER FUNCTIONS COURIER SERVICE
Mod P00005· EXERCISE AN OPTION2015-05-26+$36,000$138,655IGF::OT::IGF FOR OTHER FUNCTIONS COURIER SERVICE
Mod P00006· FUNDING ONLY ACTION2015-06-22+$833$139,488IGF::OT::IGF FOR OTHER FUNCTIONS COURIER SERVICE

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 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J2889DENNEYS EXPRESS INC.248-NETWORK CONTRACT OFFICE 8$7,763FY2015
VA24815C0128TELMEK, LLC248-NETWORK CONTRACT OFFICE 8$7,183FY2015
VA24815F0038DENNEYS EXPRESS INC.248-NETWORK CONTRACT OFFICE 8$7,560FY2015
VA24815D0010DENNEYS EXPRESS INC.248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24814F4581UNITED PARCEL SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$300FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F3291_3600_GS33F0003Y_4732 · retrieved 2026-09-26.