01 / Contract Profile
47QFRA20C0008 Federal Contract Award
Agency code 4732
ID08190026 VIRTUAL TRAINER UPGRADES - COVID CLAUSES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QFRA20C0008 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$194.1K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $15.84M | 2 | — |
| FY 2021 | $194.1K | 3 | −98.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA FAS AAS REGION 8 |
05 / Contractor
Who holds this federal contract?
BY LIGHT PROFESSIONAL IT SERVICES LLC
UEI NKKQE6FG4C28 · CAGE 3G4R0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $16.04M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7010 | INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $16.04M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222041382
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 9, 2021 | P00004 | $0 | GSA FAS AAS REGION 8Office code 47QFRA | 334111 | 7010 |
| Nov 2, 2021 | P00003 | $0 | GSA FAS AAS REGION 8Office code 47QFRA | 334111 | 7010 |
| Jul 22, 2021 | P00002 | $194.1K | GSA FAS AAS REGION 8Office code 47QFRA | 334111 | 7010 |
| Oct 15, 2020 | P00001 | $0 | GSA FAS AAS REGION 8Office code 47QFRA | 334111 | 7010 |
| Jul 16, 2020 | Base action | $15.84M | GSA FAS AAS REGION 8Office code 47QFRA | 334111 | 7010 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.