Award recordCONTRACT

BRIGHTLY SOFTWARE, INC.

PIID VA24117P1726· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $16,754 net obligations· UEI C3QKN8CHKD85· NC

Description

SOFTWARE MAINTENANCE AND LICENSE SERVICE , OPTION 1 , PERIOD OF PERFORMANCE 8/1/2018 - 7/31/2019

Base award description: IGF::OT::IGF FACILITY DUDE PM SOFTWARE

First action · last action
2017-08-02 · 2020-11-24
Transactions
7
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$16,754
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$19,199$0Base award · 2017-08-02 · this action $3,600 · running total $3,600Modification P00001 · 2018-07-10 · this action $3,780 · running total $7,380Modification P00002 · 2019-01-09 · this action -$385 · running total $6,995Modification P00003 · 2019-05-29 · this action $3,969 · running total $10,964Modification P00004 · 2020-04-20 · this action $7,000 · running total $17,964Modification P00005 · 2020-04-24 · this action $1,235 · running total $19,199Modification P00006 · 2020-11-24 · this action -$2,446 · running total $16,754
  • Base2017-08-02+$3,600= $3,600
  • Mod P000012018-07-10+$3,780= $7,380
  • Mod P000022019-01-09-$385= $6,995
  • Mod P000032019-05-29+$3,969= $10,964
  • Mod P000042020-04-20+$7,000= $17,964
  • Mod P000052020-04-24+$1,235= $19,199
  • Mod P000062020-11-24-$2,446= $16,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-02+$3,600$3,600IGF::OT::IGF FACILITY DUDE PM SOFTWARE
Mod P00001· EXERCISE AN OPTION2018-07-10+$3,780$7,380SOFTWARE MAINTENANCE AND LICENSE SERVICE , OPTION 1 , PERIOD OF PERFORMANCE 8/1/2018 - 7/31/2019
Mod P00002· FUNDING ONLY ACTION2019-01-09−$385$6,995SOFTWARE MAINTENANCE AND LICENSE SERVICE , OPTION 1 , PERIOD OF PERFORMANCE 8/1/2018 - 7/31/2019
Mod P00003· EXERCISE AN OPTION2019-05-29+$3,969$10,964SOFTWARE MAINTENANCE AND LICENSE SERVICE , OPTION 1 , PERIOD OF PERFORMANCE 8/1/2018 - 7/31/2019
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-20+$7,000$17,964SOFTWARE MAINTENANCE AND LICENSE SERVICE , OPTION 1 , PERIOD OF PERFORMANCE 8/1/2018 - 7/31/2019
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-24+$1,235$19,199SOFTWARE MAINTENANCE AND LICENSE SERVICE , OPTION 1 , PERIOD OF PERFORMANCE 8/1/2018 - 7/31/2019
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-24−$2,446$16,754SOFTWARE MAINTENANCE AND LICENSE SERVICE , OPTION 1 , PERIOD OF PERFORMANCE 8/1/2018 - 7/31/2019

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 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
VA24114P1871241-NETWORK CONTRACT OFFICE 01 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$33,270FY2014

Other recipients under D319 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0861SUN NUCLEAR CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$84,087FY2020
36C24120P0528CIRCLE CARDIOVASCULAR IMAGING INC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,225FY2020
36C24119P1037UTECH PRODUCTS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$97,780FY2019
36C24119F0010GMC TEK LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$99,598FY2019
36C24118F1554LYME COMPUTER SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$18,824FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1726_3600_-NONE-_-NONE- · retrieved 2026-09-26.