Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA24914J0490· VHA· 621-MOUNTAIN HOME· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $339,076 net obligations· UEI L9MRFCN6YBD9· CO

Description

IGF::OT::IGF COURIER SERVICE

First action · last action
2013-11-21 · 2015-09-23
Transactions
5
First transaction's obligation
$256,650
Base + all options value (sum of deltas)
$339,076
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 · 5 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.

$339,076$0Base award · 2013-11-21 · this action $256,650 · running total $256,650Modification P00001 · 2014-04-18 · this action $40,950 · running total $297,600Modification P00002 · 2014-07-11 · this action $19,500 · running total $317,100Modification P00003 · 2014-08-06 · this action $20,000 · running total $337,100Modification P00004 · 2015-09-23 · this action $1,976 · running total $339,076
  • Base2013-11-21+$256,650= $256,650
  • Mod P000012014-04-18+$40,950= $297,600
  • Mod P000022014-07-11+$19,500= $317,100
  • Mod P000032014-08-06+$20,000= $337,100
  • Mod P000042015-09-23+$1,976= $339,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-21+$256,650$256,650IGF::OT::IGF COURIER SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-18+$40,950$297,600IGF::OT::IGF COURIER SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-11+$19,500$317,100IGF::OT::IGF COURIER SERVICE
Mod P00003· FUNDING ONLY ACTION2014-08-06+$20,000$337,100IGF::OT::IGF COURIER SERVICE
Mod P00004· FUNDING ONLY ACTION2015-09-23+$1,976$339,076IGF::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 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914F3925UNITED PARCEL SERVICE, INC.621-MOUNTAIN HOME$90,000FY2014
VA24912P0136EXPRESS COURIER INTERNATIONAL, INC.621-MOUNTAIN HOME$42,126FY2012
VA24912C0054EXPRESS COURIER INTERNATIONAL, INC.621-MOUNTAIN HOME$5,195FY2012
VA621C10006EXPRESS COURIER INTERNATIONAL, INC.621-MOUNTAIN HOME$74,130FY2011
VA621C10005EXPRESS COURIER INTERNATIONAL, INC.621-MOUNTAIN HOME$8,563FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J0490_3600_VA24912D0193_3600 · retrieved 2026-09-26.