Award recordCONTRACT

FIDELIS SUSTAINABILITY DISTRIBUTION LLC

PIID 36C24518P0465· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $6,500 net obligations· UEI JSRRJ6NZFJD8· NV

Description

IGF OT IGF WARRANTY

Base award description: IGF::OT::IGF WARRANTY

First action · last action
2018-04-25 · 2019-09-26
Transactions
2
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$6,500$0Base award · 2018-04-25 · this action $6,500 · running total $6,500Modification P00001 · 2019-09-26 · this action $0 · running total $6,500
  • Base2018-04-25+$6,500= $6,500
  • Mod P000012019-09-26+$0= $6,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-25+$6,500$6,500IGF::OT::IGF WARRANTY
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-26+$0$6,500IGF OT IGF WARRANTY

Related awards · 11

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 JSRRJ6NZFJD8)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0778257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$60,025FY2026
36C24626P1065246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$135,561FY2026
36C26226P1494262-NETWORK CONTRACT OFFICE 22 (36C262) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$51,940FY2026
36C10X26K0430SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$186,785FY2026
36C24826P1160248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,240FY2026
36C10X26K0367SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$404,095FY2026

Other recipients under L065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0331WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$132,593FY2026
36C24526N0179WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$130,745FY2026
36C24526N0293WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$265,076FY2026
36C24526N0211WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$142,139FY2026
36C24526N0216WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$120,183FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.