Award recordCONTRACT

MHA TECHNICAL STAFFING, INC.

PIID VA79114A0011· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2014· $22,978 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
2014-08-22 · 2019-09-10
Transactions
15
First transaction's obligation
$0
Base + all options value (sum of deltas)
$7,907,734
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
GS07F9533S
NAICS
541380 · TESTING LABORATORIES

Modification chain · 15 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.

$22,978$0Base award · 2014-08-22 · this action $0 · running total $0Modification P00001 · 2015-02-03 · this action $0 · running total $0Modification P00002 · 2015-07-21 · this action $0 · running total $0Modification P00003 · 2015-11-19 · this action $22,029 · running total $22,029Modification P00004 · 2015-11-19 · this action $0 · running total $22,029Modification P00005 · 2016-08-31 · this action $0 · running total $22,029Modification P00006 · 2016-09-06 · this action $0 · running total $22,029Modification P00007 · 2017-02-28 · this action $949 · running total $22,978Modification P00008 · 2017-09-05 · this action $0 · running total $22,978Modification P00010 · 2017-09-20 · this action $0 · running total $22,978Modification P00009 · 2017-09-22 · this action $0 · running total $22,978Modification P00011 · 2018-09-26 · this action $0 · running total $22,978Modification P00012 · 2018-10-25 · this action $0 · running total $22,978Modification P00013 · 2019-03-06 · this action $0 · running total $22,978Modification P00014 · 2019-09-10 · this action $0 · running total $22,978
  • Base2014-08-22+$0= $0
  • Mod P000012015-02-03+$0= $0
  • Mod P000022015-07-21+$0= $0
  • Mod P000032015-11-19+$22,029= $22,029
  • Mod P000042015-11-19+$0= $22,029
  • Mod P000052016-08-31+$0= $22,029
  • Mod P000062016-09-06+$0= $22,029
  • Mod P000072017-02-28+$949= $22,978
  • Mod P000082017-09-05+$0= $22,978
  • Mod P000102017-09-20+$0= $22,978
  • Mod P000092017-09-22+$0= $22,978
  • Mod P000112018-09-26+$0= $22,978
  • Mod P000122018-10-25+$0= $22,978
  • Mod P000132019-03-06+$0= $22,978
  • Mod P000142019-09-10+$0= $22,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-22+$0$0IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-03+$0$0IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00002· EXERCISE AN OPTION2015-07-21+$0$0IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-19+$22,029$22,029IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-19+$0$22,029IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-31+$0$22,029IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-06+$0$22,029IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00007· FUNDING ONLY ACTION2017-02-28+$949$22,978IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-05+$0$22,978IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00010· FUNDING ONLY ACTION2017-09-20+$0$22,978IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00009· OTHER ADMINISTRATIVE ACTION2017-09-22+$0$22,978IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-26+$0$22,978IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00012· FUNDING ONLY ACTION2018-10-25+$0$22,978IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00013· EXERCISE AN OPTION2019-03-06+$0$22,978IGF::OT::IGF DENVER ACQUISITION AND LOGISTICS CENTER MATERIAL HANDLING SERVICES.
Mod P00014· OTHER ADMINISTRATIVE ACTION2019-09-10+$0$22,978DENVER 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
VA79114F0809DEPT OF VETERANS AFFAIRS · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$1,172,530FY2014

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_IDV_VA79114A0011_3600 · retrieved 2026-09-26.