Award recordCONTRACT

K S A INTERIORS, INC.

PIID VA24614F3429· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2014· $556,642 net obligations· UEI N9TPRXBBH1Q6· VA

Description

IGF::OT::IGF INTERIOR DESIGN SERVICES CORRECT SCHEDULE, DECREASE OPTIONS 1,2,3,4

Base award description: IGF::OT::IGF INTERIOR DESIGN SERVICES - HAMPTON

First action · last action
2014-03-28 · 2017-08-30
Transactions
9
First transaction's obligation
$81,221
Base + all options value (sum of deltas)
$720,083
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0012V
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES

Modification chain · 9 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.

$562,643$0Base award · 2014-03-28 · this action $81,221 · running total $81,221Modification P00001 · 2014-08-26 · this action $8,200 · running total $89,421Modification P00002 · 2014-10-01 · this action $167,314 · running total $256,735Modification P00003 · 2014-10-24 · this action $0 · running total $256,735Modification P00004 · 2015-10-01 · this action $172,327 · running total $429,061Modification P00005 · 2016-01-29 · this action -$15,249 · running total $413,813Modification P00007 · 2016-08-15 · this action -$14,611 · running total $399,202Modification P00006 · 2016-10-01 · this action $163,441 · running total $562,643Modification P00008 · 2017-08-30 · this action -$6,001 · running total $556,642
  • Base2014-03-28+$81,221= $81,221
  • Mod P000012014-08-26+$8,200= $89,421
  • Mod P000022014-10-01+$167,314= $256,735
  • Mod P000032014-10-24+$0= $256,735
  • Mod P000042015-10-01+$172,327= $429,061
  • Mod P000052016-01-29-$15,249= $413,813
  • Mod P000072016-08-15-$14,611= $399,202
  • Mod P000062016-10-01+$163,441= $562,643
  • Mod P000082017-08-30-$6,001= $556,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$81,221$81,221IGF::OT::IGF INTERIOR DESIGN SERVICES - HAMPTON
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-26+$8,200$89,421IGF::OT::IGF INTERIOR DESIGN SERVICES - HAMPTON
Mod P00002· EXERCISE AN OPTION2014-10-01+$167,314$256,735IGF::OT::IGF INTERIOR DESIGN SERVICES EXERCISE OPTION YEAR 1- HAMPTON
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-24+$0$256,735IGF::OT::IGF INTERIOR DESIGN SERVICES EXERCISE CORRECTION TO FUNDING
Mod P00004· EXERCISE AN OPTION2015-10-01+$172,327$429,061IGF::OT::IGF INTERIOR DESIGN SERVICES EXERCISE OPTION 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-29−$15,249$413,813IGF::OT::IGF INTERIOR DESIGN SERVICES CORRECT SCHEDULE, DECREASE OPTIONS 1,2,3,4
Mod P00007· FUNDING ONLY ACTION2016-08-15−$14,611$399,202IGF::OT::IGF INTERIOR DESIGN SERVICES CORRECT SCHEDULE, DECREASE OPTIONS 1,2,3,4
Mod P00006· EXERCISE AN OPTION2016-10-01+$163,441$562,643IGF::OT::IGF INTERIOR DESIGN SERVICES CORRECT SCHEDULE, DECREASE OPTIONS 1,2,3,4
Mod P00008· FUNDING ONLY ACTION2017-08-30−$6,001$556,642IGF::OT::IGF INTERIOR DESIGN SERVICES CORRECT SCHEDULE, DECREASE OPTIONS 1,2,3,4

Related awards · 9

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 N9TPRXBBH1Q6)

AwardOffice · PSC / listingNet obligationsFY
VA24613F7864246-NETWORK CONTRACTING OFFICE 6 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$99,340FY2013
VA24612F4364246-NETWORK CONTRACTING OFFICE 6 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$235,779FY2013
VA24612F0375246-NETWORK CONTRACTING OFFICE 6 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$159,331FY2012
VA590C10027246-NETWORK CONTRACTING OFFICE 6 · L099 · TECH REP SVCS /MISC EQ$120,600FY2011

Other recipients under R799 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625P1329EUGENE ADRIEN PEYROUX III246-NETWORK CONTRACTING OFFICE 6 (36C246)$60,000FY2025
36C24624P0784EUGENE ADRIEN PEYROUX III246-NETWORK CONTRACTING OFFICE 6 (36C246)$89,000FY2024
36C24624P0787BRUCE JOHNSON246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,328FY2024
36C24623P0832CLEAR CONNECT MANAGEMENT LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$15,875FY2023
36C24623P0045EUGENE ADRIEN PEYROUX III246-NETWORK CONTRACTING OFFICE 6 (36C246)$88,110FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F3429_3600_GS29F0012V_4730 · retrieved 2026-09-26.