Award recordCONTRACT

BRIGHTLY SOFTWARE, INC.

PIID VA24114P1871· VHA· 241-NETWORK CONTRACT OFFICE 01· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2014· $33,270 net obligations· UEI C3QKN8CHKD85· NC

Description

IGF::OT::IGF SURVEY&INVENTORY FOR ALL FACILITY EQUIPMENT AT BEDFORD

First action · last action
2014-09-03 · 2015-01-14
Transactions
2
First transaction's obligation
$24,750
Base + all options value (sum of deltas)
$33,270
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 2 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.

$33,270$0Base award · 2014-09-03 · this action $24,750 · running total $24,750Modification P00001 · 2015-01-14 · this action $8,520 · running total $33,270
  • Base2014-09-03+$24,750= $24,750
  • Mod P000012015-01-14+$8,520= $33,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-03+$24,750$24,750IGF::OT::IGF SURVEY&INVENTORY FOR ALL FACILITY EQUIPMENT AT BEDFORD
Mod P00001· FUNDING ONLY ACTION2015-01-14+$8,520$33,270IGF::OT::IGF SURVEY&INVENTORY FOR ALL FACILITY EQUIPMENT AT BEDFORD

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 C3QKN8CHKD85)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$27,629FY2025
36C24122P0099241-NETWORK CONTRACT OFFICE 01 (36C241) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$36,587FY2022
36C24120P1201241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,000FY2020
VA24117P1726241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$16,754FY2017

Other recipients under H335 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24112P1105E3 DIAGNOSTICS, INC.241-NETWORK CONTRACT OFFICE 01$3,350FY2012
VA631C10064EAGLE ELEVATOR COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$3,500FY2011
V631C00044SETEC, INC.241-NETWORK CONTRACT OFFICE 01$1,683FY2010
V00241P00476SETEC, INC.241-NETWORK CONTRACT OFFICE 01$13,831FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1871_3600_-NONE-_-NONE- · retrieved 2026-09-26.