Award recordCONTRACT

MHA TECHNICAL STAFFING, INC.

PIID VA79114F0809· VHA· DEPT OF VETERANS AFFAIRS· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2014· $1,172,530 net obligations· UEI W37CKXAPSPM7· CO

Description

IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.

First action · last action
2014-08-28 · 2016-01-27
Transactions
7
First transaction's obligation
$30
Base + all options value (sum of deltas)
$1,888,477
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA79114A0011
NAICS
541380 · TESTING LABORATORIES

Modification chain · 7 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.

$1,284,054$0Base award · 2014-08-28 · this action $30 · running total $30Modification P00001 · 2014-09-04 · this action $1,272,636 · running total $1,272,666Modification P00002 · 2014-09-25 · this action -$1,272,636 · running total $30Modification P00003 · 2014-10-08 · this action $1,272,636 · running total $1,272,666Modification P00004 · 2014-11-05 · this action $0 · running total $1,272,666Modification P00005 · 2014-12-18 · this action $11,387 · running total $1,284,054Modification P00006 · 2016-01-27 · this action -$111,523 · running total $1,172,530
  • Base2014-08-28+$30= $30
  • Mod P000012014-09-04+$1,272,636= $1,272,666
  • Mod P000022014-09-25-$1,272,636= $30
  • Mod P000032014-10-08+$1,272,636= $1,272,666
  • Mod P000042014-11-05+$0= $1,272,666
  • Mod P000052014-12-18+$11,387= $1,284,054
  • Mod P000062016-01-27-$111,523= $1,172,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-28+$30$30IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-04+$1,272,636$1,272,666IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-09-25−$1,272,636$30IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-08+$1,272,636$1,272,666IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-11-05+$0$1,272,666IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-12-18+$11,387$1,284,054IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-01-27−$111,523$1,172,530IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.

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 W37CKXAPSPM7)

AwardOffice · PSC / listingNet obligationsFY
VA79116D0025COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- GENERAL HEALTH CARE$106,163FY2016
VA79115F1043COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$5,488,844FY2015
VA79115F0952COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$268,730FY2015
VA79115F0747DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$16,286FY2015
VA79115F0321DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$48,171FY2015
VA79114A0011COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$22,978FY2014

Other recipients under R706 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797P13D0034QUALITY RX RETURNS LLCDEPT OF VETERANS AFFAIRS$0FY2013
VA797P13D0035DEVOS, LTD.DEPT OF VETERANS AFFAIRS$0FY2013
V797BT9015SESOLINC GRP, INC.DEPT OF VETERANS AFFAIRS$90,745FY2009
V797BT9006SESOLINC GRP, INC.DEPT OF VETERANS AFFAIRS$12,376FY2009
V797BT9005SESOLINC GRP, INC.DEPT OF VETERANS AFFAIRS$28,081FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79114F0809_3600_VA79114A0011_3600 · retrieved 2026-09-26.