Award recordCONTRACT

MEDICAL LOGISTIC SOLUTIONS, LLC

PIID VA263P0186· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· R602 · COURIER AND MESSENGER SERVICES· FY2008· $174,194 net obligations· UEI L9MRFCN6YBD9· CO

Description

COURIER SERVICE - REFERENCE: V618-1C0036 AND V618-1C0037

Base award description: COURIER SERVICE

First action · last action
2007-10-19 · 2011-07-14
Transactions
10
First transaction's obligation
$37,500
Base + all options value (sum of deltas)
$224,382
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.

$174,194$0Base award · 2007-10-19 · this action $37,500 · running total $37,500Modification 1 · 2008-10-01 · this action $3,863 · running total $41,363Modification 2 · 2008-12-08 · this action $34,763 · running total $76,125Modification 3 · 2009-08-28 · this action $4,225 · running total $80,350Modification 4 · 2009-10-01 · this action $11,687 · running total $92,037Modification 5 · 2009-12-31 · this action $11,687 · running total $103,724Modification 6 · 2010-04-01 · this action $23,374 · running total $127,098Modification 7 · 2010-10-01 · this action $25,094 · running total $152,192Modification 10 · 2011-06-29 · this action $20,214 · running total $172,406Modification 11 · 2011-07-14 · this action $1,788 · running total $174,194
  • Base2007-10-19+$37,500= $37,500
  • Mod 12008-10-01+$3,863= $41,363
  • Mod 22008-12-08+$34,763= $76,125
  • Mod 32009-08-28+$4,225= $80,350
  • Mod 42009-10-01+$11,687= $92,037
  • Mod 52009-12-31+$11,687= $103,724
  • Mod 62010-04-01+$23,374= $127,098
  • Mod 72010-10-01+$25,094= $152,192
  • Mod 102011-06-29+$20,214= $172,406
  • Mod 112011-07-14+$1,788= $174,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-19+$37,500$37,500COURIER SERVICE
Mod 1· EXERCISE AN OPTION2008-10-01+$3,863$41,363COURIER SERVICE
Mod 2· EXERCISE AN OPTION2008-12-08+$34,763$76,125618-9C9095 COURIER SERVICES
Mod 3· OTHER ADMINISTRATIVE ACTION2009-08-28+$4,225$80,350COURIER SERVICE - ADD LOCATIONS 618-9C9095
Mod 4· OTHER ADMINISTRATIVE ACTION2009-10-01+$11,687$92,037COURIER SERVICE - 618-0C0031 AND 618-0C0032
Mod 5· OTHER ADMINISTRATIVE ACTION2009-12-31+$11,687$103,724COURIER SERVICE - 618-0C0031 AND 618-0C0032
Mod 6· OTHER ADMINISTRATIVE ACTION2010-04-01+$23,374$127,098COURIER SERVICE - 618-0C0031 AND 618-0C0032
Mod 7· CHANGE ORDER2010-10-01+$25,094$152,192COURIER SERVICE - REFERENCE: V618-1C0036 AND V618-1C0037
Mod 10· CHANGE ORDER2011-06-29+$20,214$172,406COURIER SERVICE - REFERENCE: V618-1C0036 AND V618-1C0037
Mod 11· CHANGE ORDER2011-07-14+$1,788$174,194COURIER SERVICE - REFERENCE: V618-1C0036 AND V618-1C0037

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 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263P1070ACROSSTOWN COURIER SERVICE INC618-MINNEAPOLIS VA MEDICAL CENTER$0FY2011
V618P03154UNITED PARCEL SERVICE, INC.618-MINNEAPOLIS VA MEDICAL CENTER$7,339FY2010
V618P0F877FEDERAL EXPRESS CORP618-MINNEAPOLIS VA MEDICAL CENTER$11,608FY2010
V618P0F876UNITED PARCEL SERVICE, INC.618-MINNEAPOLIS VA MEDICAL CENTER$6,358FY2010
V618P0F798UNITED PARCEL SERVICE, INC.618-MINNEAPOLIS VA MEDICAL CENTER$6,222FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.