Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA24813F3197· VHA· 248-NETWORK CONTRACT OFFICE 8· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $521,846 net obligations· UEI L9MRFCN6YBD9· CO

Description

''IGF::OT::IGF'' PROVIDE ADDITIONAL FUNDS

Base award description: MEDICAL COURIER SERVICES ''IGF::OT::IGF''

First action · last action
2013-04-01 · 2014-09-03
Transactions
9
First transaction's obligation
$175,872
Base + all options value (sum of deltas)
$521,846
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0003Y
NAICS
481112 · SCHEDULED FREIGHT AIR TRANSPORTATION

Modification chain · 9 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.

$521,846$0Base award · 2013-04-01 · this action $175,872 · running total $175,872Modification P00001 · 2013-06-18 · this action $0 · running total $175,872Modification P00002 · 2013-07-17 · this action $6,820 · running total $182,692Modification P00003 · 2013-12-02 · this action $60,000 · running total $242,692Modification P00004 · 2014-01-28 · this action $66,947 · running total $309,639Modification P00006 · 2014-01-28 · this action $36,000 · running total $345,639Modification P00005 · 2014-03-31 · this action $174,000 · running total $519,639Modification P00007 · 2014-04-15 · this action $2,207 · running total $521,846Modification P00008 · 2014-09-03 · this action $0 · running total $521,846
  • Base2013-04-01+$175,872= $175,872
  • Mod P000012013-06-18+$0= $175,872
  • Mod P000022013-07-17+$6,820= $182,692
  • Mod P000032013-12-02+$60,000= $242,692
  • Mod P000042014-01-28+$66,947= $309,639
  • Mod P000062014-01-28+$36,000= $345,639
  • Mod P000052014-03-31+$174,000= $519,639
  • Mod P000072014-04-15+$2,207= $521,846
  • Mod P000082014-09-03+$0= $521,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$175,872$175,872MEDICAL COURIER SERVICES ''IGF::OT::IGF''
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-18+$0$175,872''IGF::OT::IGF'' UPDATE SOW FOR THE MEDICAL COURIER CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-17+$6,820$182,692''IGF::OT::IGF'' UPDATE SOW FOR THE MEDICAL COURIER CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-02+$60,000$242,692''IGF::OT::IGF'' PROVIDE ADDITIONAL FUNDS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-28+$66,947$309,639''IGF::OT::IGF'' PROVIDE ADDITIONAL FUNDS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-28+$36,000$345,639''IGF::OT::IGF'' PROVIDE ADDITIONAL FUNDS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-31+$174,000$519,639EXTEND SERVICES TO 9/30/2014 ''IGF::OT::IGF''
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-15+$2,207$521,846''IGF::OT::IGF'' PROVIDE ADDITIONAL FUNDS
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-09-03+$0$521,846''IGF::OT::IGF'' PROVIDE ADDITIONAL 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 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_VA24813F3197_3600_GS33F0003Y_4732 · retrieved 2026-09-26.