Award recordCONTRACT

AUTOFLEX, INC

PIID VA10114P0120· VA Staff Offices· SAC FREDERICK (36C10X)· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2014· $40,952 net obligations· UEI MN8MVP11CJ27· MD

Description

IGF::OT::IGF MODIFICATION TO ADD FUNDING

Base award description: ''IGF::OT::IGF'' LEASE OF CARGO VAN AND SPORTS UTILITY VEHICLE FOR THE OFFICE OF ADMINISTRATION.

First action · last action
2014-07-02 · 2018-03-29
Transactions
10
First transaction's obligation
$7,904
Base + all options value (sum of deltas)
$40,952
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

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.

$40,952$0Base award · 2014-07-02 · this action $7,904 · running total $7,904Modification P00001 · 2014-09-29 · this action $0 · running total $7,904Modification P00002 · 2014-10-28 · this action $11,472 · running total $19,376Modification P00003 · 2015-10-15 · this action $0 · running total $19,376Modification P00004 · 2015-10-30 · this action $925 · running total $20,301Modification P00005 · 2016-01-09 · this action $7,307 · running total $27,608Modification P00006 · 2016-10-27 · this action $6,672 · running total $34,280Modification P00007 · 2017-10-23 · this action $1,112 · running total $35,392Modification P00008 · 2017-12-12 · this action $2,224 · running total $37,616Modification P00009 · 2018-03-29 · this action $3,336 · running total $40,952
  • Base2014-07-02+$7,904= $7,904
  • Mod P000012014-09-29+$0= $7,904
  • Mod P000022014-10-28+$11,472= $19,376
  • Mod P000032015-10-15+$0= $19,376
  • Mod P000042015-10-30+$925= $20,301
  • Mod P000052016-01-09+$7,307= $27,608
  • Mod P000062016-10-27+$6,672= $34,280
  • Mod P000072017-10-23+$1,112= $35,392
  • Mod P000082017-12-12+$2,224= $37,616
  • Mod P000092018-03-29+$3,336= $40,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-02+$7,904$7,904''IGF::OT::IGF'' LEASE OF CARGO VAN AND SPORTS UTILITY VEHICLE FOR THE OFFICE OF ADMINISTRATION.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-29+$0$7,904''IGF::OT::IGF'' LEASE OF CARGO VAN AND SPORTS UTILITY VEHICLE FOR THE OFFICE OF ADMINISTRATION.
Mod P00002· EXERCISE AN OPTION2014-10-28+$11,472$19,376''IGF::OT::IGF'' LEASE OF CARGO VAN AND SPORTS UTILITY VEHICLE FOR THE OFFICE OF ADMINISTRATION.
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-10-15+$0$19,376''IGF::OT::IGF'' MODIFICATION TO ADD THE SUBJECT TO AVAILABILITY CLAUSES TO CONTRACT.
Mod P00004· EXERCISE AN OPTION2015-10-30+$925$20,301''IGF::OT::IGF'' MODIFICATION TO EXERCISE THE OPTION YEAR
Mod P00005· EXERCISE AN OPTION2016-01-09+$7,307$27,608''IGF::OT::IGF'' MODIFICATION TO FULLY FUND OPTION YEAR 2
Mod P00006· EXERCISE AN OPTION2016-10-27+$6,672$34,280''IGF::OT::IGF'' MODIFICATION TO EXERCISE THE OPTION YEAR
Mod P00007· EXERCISE AN OPTION2017-10-23+$1,112$35,392IGF::OT::IGF MODIFICATION TO EXERCISE THE SIX MONTHS OPTION.
Mod P00008· FUNDING ONLY ACTION2017-12-12+$2,224$37,616IGF::OT::IGF MODIFICATION TO ADD FUNDING
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-03-29+$3,336$40,952IGF::OT::IGF MODIFICATION TO ADD FUNDING

Related awards · 8

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 MN8MVP11CJ27)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0099241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$13,140FY2026
36C24123P1035241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$43,920FY2023
36C24123F0176241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$23,580FY2023
36C24122P1392241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$14,842FY2022
36C24122F0120241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$45,990FY2022
36C24120P1037241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$71,076FY2020

Other recipients under W023 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X23P0065DISTRICT FLEET LLCSAC FREDERICK (36C10X)$35,064FY2023
36C10X18P0046DISTRICT FLEET LLCSAC FREDERICK (36C10X)$193,127FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.