Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA24912J1930· VHA· 249-NETWORK CONTRACT OFFICE 9· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $11,520 net obligations· UEI L9MRFCN6YBD9· CO

Description

IGF::OT::IGF COURIER SERVICE

Base award description: COURIER SERVICE

First action · last action
2012-05-04 · 2013-01-11
Transactions
2
First transaction's obligation
$23,320
Base + all options value (sum of deltas)
$11,520
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24912D0193
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 2 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.

$23,320$0Base award · 2012-05-04 · this action $23,320 · running total $23,320Modification P00001 · 2013-01-11 · this action -$11,800 · running total $11,520
  • Base2012-05-04+$23,320= $23,320
  • Mod P000012013-01-11-$11,800= $11,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-04+$23,320$23,320COURIER SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-11−$11,800$11,520IGF::OT::IGF 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 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913F0153UNITED PARCEL SERVICE, INC.249-NETWORK CONTRACT OFFICE 9$26,501FY2013
VA24912P1127UNITED STATES POSTAL SERVICE249-NETWORK CONTRACT OFFICE 9$6,300FY2012
VA24912F0290UNITED PARCEL SERVICE, INC.249-NETWORK CONTRACT OFFICE 9$22,471FY2012
VA24912F0854VELOX EXPRESS, INC.249-NETWORK CONTRACT OFFICE 9$57,000FY2012
VA249P0397CROSSTOWN COURIER SERVICE INC249-NETWORK CONTRACT OFFICE 9$24,159FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J1930_3600_VA24912D0193_3600 · retrieved 2026-09-26.