Award recordCONTRACT

FIDELIS SUSTAINABILITY DISTRIBUTION LLC

PIID 36C25020P0954· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $1,420,351 net obligations· UEI JSRRJ6NZFJD8· NV

Description

COVID 19 EMERGENCY VENTILATORS

First action · last action
2020-03-31 · 2020-09-08
Transactions
3
First transaction's obligation
$1,380,694
Base + all options value (sum of deltas)
$1,420,351
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$1,423,969$0Base award · 2020-03-31 · this action $1,380,694 · running total $1,380,694Modification P00001 · 2020-06-26 · this action $43,275 · running total $1,423,969Modification P00002 · 2020-09-08 · this action -$3,618 · running total $1,420,351
  • Base2020-03-31+$1,380,694= $1,380,694
  • Mod P000012020-06-26+$43,275= $1,423,969
  • Mod P000022020-09-08-$3,618= $1,420,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-31+$1,380,694$1,380,694COVID 19 EMERGENCY VENTILATORS
Mod P00001· FUNDING ONLY ACTION2020-06-26+$43,275$1,423,969COVID 19 EMERGENCY VENTILATORS
Mod P00002· FUNDING ONLY ACTION2020-09-08−$3,618$1,420,351COVID 19 EMERGENCY VENTILATORS

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 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0954_3600_-NONE-_-NONE- · retrieved 2026-09-26.