Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA25513J3242· VHA· 255-NETWORK CONTRACT OFFICE 15· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $133,197 net obligations· UEI L9MRFCN6YBD9· CO

Description

IGF::OT::IGF OTHER FUNCTIONS - COURIER SERVICES, VAMC, POPLAR BLUFF, MO

Base award description: IGF::OT::IGF OTHER FUNCTIONS - COURIER SERVICES, VAMC, POPLAR BLUFF, MO

First action · last action
2013-07-01 · 2015-04-14
Transactions
3
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$333,177
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA255P1257
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 3 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.

$201,980$0Base award · 2013-07-01 · this action $200,000 · running total $200,000Modification P00001 · 2014-04-29 · this action $1,980 · running total $201,980Modification P00002 · 2015-04-14 · this action -$68,783 · running total $133,197
  • Base2013-07-01+$200,000= $200,000
  • Mod P000012014-04-29+$1,980= $201,980
  • Mod P000022015-04-14-$68,783= $133,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$200,000$200,000IGF::OT::IGF OTHER FUNCTIONS - COURIER SERVICES, VAMC, POPLAR BLUFF, MO
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-29+$1,980$201,980IGF::OT::IGF OTHER FUNCTIONS - COURIER SERVICES, VAMC, POPLAR BLUFF, MO
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-04-14−$68,783$133,197IGF::OT::IGF OTHER FUNCTIONS - COURIER SERVICES, VAMC, POPLAR BLUFF, MO

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 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515J1233CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15$7,601FY2015
VA25514J3701CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15$16,090FY2014
VA25514J3700CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15$70,475FY2014
VA25514F2432STAT COURIER SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$80,354FY2014
VA25514J1789CROSSTOWN COURIER SERVICE INC255-NETWORK CONTRACT OFFICE 15$68,409FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J3242_3600_VA255P1257_3600 · retrieved 2026-09-26.