Award recordCONTRACT

MHA TECHNICAL STAFFING, INC.

PIID VA79115F1043· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2015· $5,488,844 net obligations· UEI W37CKXAPSPM7· CO

Description

DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.

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

First action · last action
2015-08-25 · 2019-10-01
Transactions
19
First transaction's obligation
$218,091
Base + all options value (sum of deltas)
$5,488,844
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA79114A0011
NAICS
541380 · TESTING LABORATORIES

Modification chain · 19 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.

$5,488,844$0Base award · 2015-08-25 · this action $218,091 · running total $218,091Modification P00001 · 2015-10-23 · this action $327,136 · running total $545,227Modification P00002 · 2015-11-19 · this action $22,029 · running total $567,256Modification P00003 · 2015-12-03 · this action $0 · running total $567,256Modification P00004 · 2015-12-17 · this action $0 · running total $567,256Modification P00005 · 2015-12-29 · this action $336,000 · running total $903,256Modification P00006 · 2016-03-28 · this action $571,074 · running total $1,474,330Modification P00007 · 2016-07-14 · this action $89,444 · running total $1,563,774Modification P00008 · 2016-09-06 · this action $25,000 · running total $1,588,774Modification P00009 · 2016-10-07 · this action $1,346,661 · running total $2,935,435Modification P00010 · 2017-04-05 · this action $949 · running total $2,936,384Modification P00011 · 2017-05-25 · this action $3,582 · running total $2,939,966Modification P00012 · 2017-06-01 · this action $0 · running total $2,939,966Modification P00013 · 2017-06-07 · this action $13,554 · running total $2,953,520Modification P00015 · 2017-08-01 · this action $12,089 · running total $2,965,609Modification P00014 · 2017-08-02 · this action -$17 · running total $2,965,592Modification P00020 · 2018-10-25 · this action $1,941,879 · running total $4,907,472Modification P00017 · 2019-09-10 · this action $1,373 · running total $4,908,844Modification P00016 · 2019-10-01 · this action $580,000 · running total $5,488,844
  • Base2015-08-25+$218,091= $218,091
  • Mod P000012015-10-23+$327,136= $545,227
  • Mod P000022015-11-19+$22,029= $567,256
  • Mod P000032015-12-03+$0= $567,256
  • Mod P000042015-12-17+$0= $567,256
  • Mod P000052015-12-29+$336,000= $903,256
  • Mod P000062016-03-28+$571,074= $1,474,330
  • Mod P000072016-07-14+$89,444= $1,563,774
  • Mod P000082016-09-06+$25,000= $1,588,774
  • Mod P000092016-10-07+$1,346,661= $2,935,435
  • Mod P000102017-04-05+$949= $2,936,384
  • Mod P000112017-05-25+$3,582= $2,939,966
  • Mod P000122017-06-01+$0= $2,939,966
  • Mod P000132017-06-07+$13,554= $2,953,520
  • Mod P000152017-08-01+$12,089= $2,965,609
  • Mod P000142017-08-02-$17= $2,965,592
  • Mod P000202018-10-25+$1,941,879= $4,907,472
  • Mod P000172019-09-10+$1,373= $4,908,844
  • Mod P000162019-10-01+$580,000= $5,488,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-25+$218,091$218,091IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00001· FUNDING ONLY ACTION2015-10-23+$327,136$545,227IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00002· FUNDING ONLY ACTION2015-11-19+$22,029$567,256IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00003· FUNDING ONLY ACTION2015-12-03+$0$567,256IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00004· FUNDING ONLY ACTION2015-12-17+$0$567,256IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00005· FUNDING ONLY ACTION2015-12-29+$336,000$903,256IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00006· FUNDING ONLY ACTION2016-03-28+$571,074$1,474,330IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00007· FUNDING ONLY ACTION2016-07-14+$89,444$1,563,774IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00008· EXERCISE AN OPTION2016-09-06+$25,000$1,588,774IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00009· EXERCISE AN OPTION2016-10-07+$1,346,661$2,935,435IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00010· FUNDING ONLY ACTION2017-04-05+$949$2,936,384IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00011· FUNDING ONLY ACTION2017-05-25+$3,582$2,939,966IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00012· CHANGE ORDER2017-06-01+$0$2,939,966IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00013· CHANGE ORDER2017-06-07+$13,554$2,953,520IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00015· FUNDING ONLY ACTION2017-08-01+$12,089$2,965,609IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00014· FUNDING ONLY ACTION2017-08-02−$17$2,965,592IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00020· FUNDING ONLY ACTION2018-10-25+$1,941,879$4,907,472IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00017· OTHER ADMINISTRATIVE ACTION2019-09-10+$1,373$4,908,844DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00016· CHANGE ORDER2019-10-01+$580,000$5,488,844DENVER 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
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
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_VA79115F1043_3600_VA79114A0011_3600 · retrieved 2026-09-26.