Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA261P0509· VHA· 261-NETWORK CONTRACT OFFICE 21· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2009· $195,401 net obligations· UEI L9MRFCN6YBD9· CO

Description

COURIER SERVICE RENO/AUBURN - DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT.

Base award description: COURIER SERVICE RENO/AUBURN

First action · last action
2009-01-01 · 2014-05-13
Transactions
10
First transaction's obligation
$33,885
Base + all options value (sum of deltas)
$223,520
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 10 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.

$196,304$0Base award · 2009-01-01 · this action $33,885 · running total $33,885Modification 1 · 2009-05-11 · this action $0 · running total $33,885Modification 2 · 2010-05-06 · this action $34,902 · running total $68,787Modification 3 · 2010-11-23 · this action $35,948 · running total $104,735Modification 4 · 2011-11-01 · this action $37,028 · running total $141,762Modification P00005 · 2013-01-01 · this action $38,139 · running total $179,902Modification P00006 · 2013-10-01 · this action $10,020 · running total $189,922Modification P00007 · 2014-01-01 · this action $3,191 · running total $193,113Modification P00008 · 2014-01-29 · this action $3,191 · running total $196,304Modification P00009 · 2014-05-13 · this action -$903 · running total $195,401
  • Base2009-01-01+$33,885= $33,885
  • Mod 12009-05-11+$0= $33,885
  • Mod 22010-05-06+$34,902= $68,787
  • Mod 32010-11-23+$35,948= $104,735
  • Mod 42011-11-01+$37,028= $141,762
  • Mod P000052013-01-01+$38,139= $179,902
  • Mod P000062013-10-01+$10,020= $189,922
  • Mod P000072014-01-01+$3,191= $193,113
  • Mod P000082014-01-29+$3,191= $196,304
  • Mod P000092014-05-13-$903= $195,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-01+$33,885$33,885COURIER SERVICE RENO/AUBURN
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-11+$0$33,885COURIER SERVICE RENO/AUBURN
Mod 2· EXERCISE AN OPTION2010-05-06+$34,902$68,787COURIER SERVICE RENO/AUBURN
Mod 3· EXERCISE AN OPTION2010-11-23+$35,948$104,735COURIER SERVICE RENO/AUBURN
Mod 4· EXERCISE AN OPTION2011-11-01+$37,028$141,762COURIER SERVICE RENO/AUBURN
Mod P00005· EXERCISE AN OPTION2013-01-01+$38,139$179,902COURIER SERVICE RENO/AUBURN
Mod P00006· FUNDING ONLY ACTION2013-10-01+$10,020$189,922COURIER SERVICE RENO/AUBURN - ADD FISCAL YEAR 2014 FUNDING FOR OCTOBER 1, 2013 THROUGH DECEMBER 31, 2013.
Mod P00007· EXERCISE AN OPTION2014-01-01+$3,191$193,113COURIER SERVICE RENO/AUBURN - EXTEND THE CONTRACT FOR A MONTH FROM JANUARY 1, 2014 THROUGH JANUARY 31, 2014.
Mod P00008· EXERCISE AN OPTION2014-01-29+$3,191$196,304COURIER SERVICE RENO/AUBURN - EXTEND THE CONTRACT FOR A MONTH FROM JANUARY 1, 2014 THROUGH FEBRUARY 28, 2014.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-13−$903$195,401COURIER SERVICE RENO/AUBURN - DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT.

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 R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0124MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$30,920FY2016
VA26115F2745HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$18,050FY2016
VA26115F3103HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3154MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$46,975FY2015
VA26115F3051MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$48,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.