Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA25115J2144· VHA· 550-DANVILLE(00550)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $203,213 net obligations· UEI L9MRFCN6YBD9· CO

Description

IGF::OT::IGF COURIER SERVICE, DECREASING FUNDS TO CLOSE OUT ORDER.

Base award description: IGF::OT::IGF COURIER SERVICE

First action · last action
2015-07-01 · 2017-08-22
Transactions
4
First transaction's obligation
$110,000
Base + all options value (sum of deltas)
$203,213
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25114D0066
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$215,471$0Base award · 2015-07-01 · this action $110,000 · running total $110,000Modification P00001 · 2016-06-30 · this action $105,471 · running total $215,471Modification P00002 · 2017-08-17 · this action -$1,301 · running total $214,170Modification P00003 · 2017-08-22 · this action -$10,957 · running total $203,213
  • Base2015-07-01+$110,000= $110,000
  • Mod P000012016-06-30+$105,471= $215,471
  • Mod P000022017-08-17-$1,301= $214,170
  • Mod P000032017-08-22-$10,957= $203,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-01+$110,000$110,000IGF::OT::IGF COURIER SERVICE
Mod P00001· FUNDING ONLY ACTION2016-06-30+$105,471$215,471IGF::OT::IGF COURIER SERVICE FOR ILLIANA, PROVIDES FUNDING FOR OPTION YEAR 2
Mod P00002· CLOSE OUT2017-08-17−$1,301$214,170IGF::OT::IGF COURIER SERVICE FOR ILLIANA, DECREASES FUNDING FOR OPTION YEAR 2 TO CLOSE OUT THE ORDER AND THE C…
Mod P00003· CLOSE OUT2017-08-22−$10,957$203,213IGF::OT::IGF COURIER SERVICE, DECREASING FUNDS TO CLOSE OUT ORDER.

Related awards · 8

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 550-DANVILLE(00550) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2163UNITED PARCEL SERVICE, INC.550-DANVILLE(00550)$13,638FY2016
VA25115F2168UNITED PARCEL SERVICE, INC.550-DANVILLE(00550)$1,303FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2144_3600_VA25114D0066_3600 · retrieved 2026-09-26.