Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA24917J15201· VHA· 626-NASHVILLE (00626)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2017· $155,248 net obligations· UEI L9MRFCN6YBD9· CO

Description

IGF::OT::IGF COURIER SERVICE TVHS ADDED CHATTANOOGA TO YORK

Base award description: IGF::OT::IGF COURIER SERVICE TVHS PORTION OF EXTENSION

First action · last action
2016-10-01 · 2017-05-11
Transactions
2
First transaction's obligation
$129,729
Base + all options value (sum of deltas)
$155,248
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
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.

$155,248$0Base award · 2016-10-01 · this action $129,729 · running total $129,729Modification P00001 · 2017-05-11 · this action $25,519 · running total $155,248
  • Base2016-10-01+$129,729= $129,729
  • Mod P000012017-05-11+$25,519= $155,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$129,729$129,729IGF::OT::IGF COURIER SERVICE TVHS PORTION OF EXTENSION
Mod P00001· CHANGE ORDER2017-05-11+$25,519$155,248IGF::OT::IGF COURIER SERVICE TVHS ADDED CHATTANOOGA TO YORK

Related awards · 7

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 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24918D10317OMNI2MAX, INC.626-NASHVILLE (00626)$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J15201_3600_VA24912D0193_3600 · retrieved 2026-09-26.