Award recordCONTRACT

MDS EXPRESS INCORPORATED

PIID VA52813P2120· VHA· 242-NETWORK CONTRACT OFFICE 02· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2014· $7,343 net obligations· UEI U4TMCGFJMP63· NY

Description

IGF::OT::IGF BLOOD COURIER SERVICES

First action · last action
2013-10-01 · 2015-11-19
Transactions
4
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$23,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$11,000$0Base award · 2013-10-01 · this action $6,000 · running total $6,000Modification P00001 · 2014-10-01 · this action $5,000 · running total $11,000Modification P00002 · 2014-10-10 · this action -$2,379 · running total $8,621Modification P00003 · 2015-11-19 · this action -$1,278 · running total $7,343
  • Base2013-10-01+$6,000= $6,000
  • Mod P000012014-10-01+$5,000= $11,000
  • Mod P000022014-10-10-$2,379= $8,621
  • Mod P000032015-11-19-$1,278= $7,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$6,000$6,000IGF::OT::IGF BLOOD COURIER SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$5,000$11,000IGF::OT::IGF BLOOD COURIER SERVICES
Mod P00002· FUNDING ONLY ACTION2014-10-10−$2,379$8,621IGF::OT::IGF BLOOD COURIER SERVICES
Mod P00003· FUNDING ONLY ACTION2015-11-19−$1,278$7,343IGF::OT::IGF BLOOD COURIER SERVICES

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under V112 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P1887FREIGHT QUEENS, INC.242-NETWORK CONTRACT OFFICE 02$3,850FY2014
VA52813F0855HP INC.242-NETWORK CONTRACT OFFICE 02$3,467FY2013
VA52813P0415KNIGHT SETTLEMENT SAND & GRAVEL, LLC242-NETWORK CONTRACT OFFICE 02$3,600FY2013
VA52813J0110FOXY DELIVERY SERVICE INC242-NETWORK CONTRACT OFFICE 02$6,000FY2013
VA52812J0728FOXY DELIVERY SERVICE INC242-NETWORK CONTRACT OFFICE 02$3,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P2120_3600_-NONE-_-NONE- · retrieved 2026-09-26.