Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA25013F2064· VHA· 538-CHILLICOTHE· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2014· $48,596 net obligations· UEI L9MRFCN6YBD9· CO

Description

IGF::CT::IGF COURIER SERVICE FOR CHILLICOTHE, OHIO VETERAN'S ADMINISTRATION HOSPITAL TO VAMC CINCINNATI, ADENA REGIONAL MEDICAL CENTER, AND DAYTON VAMC.

First action · last action
2013-10-30 · 2014-12-17
Transactions
4
First transaction's obligation
$81,778
Base + all options value (sum of deltas)
$125,452
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0004Y
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 4 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.

$81,778$0Base award · 2013-10-30 · this action $81,778 · running total $81,778Modification P00001 · 2014-04-01 · this action -$21,976 · running total $59,802Modification P00002 · 2014-07-02 · this action -$16,037 · running total $43,765Modification P00003 · 2014-12-17 · this action $4,832 · running total $48,596
  • Base2013-10-30+$81,778= $81,778
  • Mod P000012014-04-01-$21,976= $59,802
  • Mod P000022014-07-02-$16,037= $43,765
  • Mod P000032014-12-17+$4,832= $48,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-30+$81,778$81,778IGF::CT::IGF COURIER SERVICE FOR CHILLICOTHE, OHIO VETERAN'S ADMINISTRATION HOSPITAL TO VAMC CINCINNATI, ADE…
Mod P00001· CHANGE ORDER2014-04-01−$21,976$59,802IGF::CT::IGF COURIER SERVICE FOR CHILLICOTHE, OHIO VETERAN'S ADMINISTRATION HOSPITAL TO VAMC CINCINNATI, ADE…
Mod P00002· CHANGE ORDER2014-07-02−$16,037$43,765IGF::CT::IGF COURIER SERVICE FOR CHILLICOTHE, OHIO VETERAN'S ADMINISTRATION HOSPITAL TO VAMC CINCINNATI, ADE…
Mod P00003· FUNDING ONLY ACTION2014-12-17+$4,832$48,596IGF::CT::IGF COURIER SERVICE FOR CHILLICOTHE, OHIO VETERAN'S ADMINISTRATION HOSPITAL TO VAMC CINCINNATI, ADE…

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 V129 from 538-CHILLICOTHE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F0851COMMERCIAL WORKS INC538-CHILLICOTHE$7,057FY2014
VA25014P0224CHERYL H RUCKER538-CHILLICOTHE$2,640FY2014
V538XC0223TRAX MANAGEMENT SERVICES, INC.538-CHILLICOTHE$6,344FY2010
V538XC0078TRAX MANAGEMENT SERVICES, INC.538-CHILLICOTHE$6,448FY2010
V538XC9402TRAX MANAGEMENT SERVICES, INC.538-CHILLICOTHE$6,656FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F2064_3600_GS33F0004Y_4732 · retrieved 2026-09-26.