Award recordCONTRACT

MHA TECHNICAL STAFFING, INC.

PIID VA79115F0952· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2015· $268,730 net obligations· UEI W37CKXAPSPM7· CO

Description

IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES. ADDING FUNDING FOR SERVICES THROUGH SEPT 30 2017.

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

First action · last action
2015-07-10 · 2017-04-19
Transactions
10
First transaction's obligation
$27,730
Base + all options value (sum of deltas)
$2,157,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
VA79114A0011
NAICS
541380 · TESTING LABORATORIES

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.

$268,730$0Base award · 2015-07-10 · this action $27,730 · running total $27,730Modification P00001 · 2015-10-14 · this action $0 · running total $27,730Modification P00002 · 2015-12-08 · this action $0 · running total $27,730Modification P00003 · 2015-12-17 · this action $30,000 · running total $57,730Modification P00004 · 2016-03-10 · this action $30,000 · running total $87,730Modification P00005 · 2016-07-14 · this action $40,000 · running total $127,730Modification P00006 · 2016-09-06 · this action $0 · running total $127,730Modification P00007 · 2016-10-07 · this action $0 · running total $127,730Modification P00008 · 2016-10-24 · this action $30,000 · running total $157,730Modification P00009 · 2017-04-19 · this action $111,000 · running total $268,730
  • Base2015-07-10+$27,730= $27,730
  • Mod P000012015-10-14+$0= $27,730
  • Mod P000022015-12-08+$0= $27,730
  • Mod P000032015-12-17+$30,000= $57,730
  • Mod P000042016-03-10+$30,000= $87,730
  • Mod P000052016-07-14+$40,000= $127,730
  • Mod P000062016-09-06+$0= $127,730
  • Mod P000072016-10-07+$0= $127,730
  • Mod P000082016-10-24+$30,000= $157,730
  • Mod P000092017-04-19+$111,000= $268,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-10+$27,730$27,730IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-14+$0$27,730IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-12-08+$0$27,730IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00003· FUNDING ONLY ACTION2015-12-17+$30,000$57,730IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00004· FUNDING ONLY ACTION2016-03-10+$30,000$87,730IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES. ADDING FUNDING FOR SERVICES…
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-07-14+$40,000$127,730IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES. ADDING FUNDING FOR SERVICES…
Mod P00006· EXERCISE AN OPTION2016-09-06+$0$127,730IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES. ADDING FUNDING FOR SERVICES…
Mod P00007· FUNDING ONLY ACTION2016-10-07+$0$127,730IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES. ADDING FUNDING FOR SERVICES…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-24+$30,000$157,730IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES. ADDING FUNDING FOR SERVICES…
Mod P00009· FUNDING ONLY ACTION2017-04-19+$111,000$268,730IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES. ADDING FUNDING FOR 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
VA79115F0747DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$16,286FY2015
VA79115F0321DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$48,171FY2015
VA79114F0809DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$1,172,530FY2014
VA79114A0011COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$22,978FY2014

Other recipients under R706 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C79126F0031JJR SOLUTIONS LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$150,000FY2026
36C79126N0025SAWTST LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$1,100,000FY2026
36C79126N0017SAWTST LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$1,683,823FY2026
36C79126D0003SAWTST LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$0FY2026
36C79125F0001SAWTST LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$3,680,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79115F0952_3600_VA79114A0011_3600 · retrieved 2026-09-26.