Award recordCONTRACT

FIDELIS SUSTAINABILITY DISTRIBUTION LLC

PIID 36C25721P1032· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $3,489,638 net obligations· UEI JSRRJ6NZFJD8· NV

Description

DENTAL FURNISHINGS & EQUIP

First action · last action
2021-07-23 · 2022-01-14
Transactions
4
First transaction's obligation
$3,407,891
Base + all options value (sum of deltas)
$3,489,638
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 4 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.

$3,489,638$0Base award · 2021-07-23 · this action $3,407,891 · running total $3,407,891Modification P00001 · 2021-09-21 · this action -$2,896,708 · running total $511,184Modification P00002 · 2021-12-18 · this action $2,939,600 · running total $3,450,784Modification P00003 · 2022-01-14 · this action $38,854 · running total $3,489,638
  • Base2021-07-23+$3,407,891= $3,407,891
  • Mod P000012021-09-21-$2,896,708= $511,184
  • Mod P000022021-12-18+$2,939,600= $3,450,784
  • Mod P000032022-01-14+$38,854= $3,489,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-23+$3,407,891$3,407,891DENTAL FURNISHINGS & EQUIP
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-09-21−$2,896,708$511,184DENTAL FURNISHINGS & EQUIP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-18+$2,939,600$3,450,784DENTAL FURNISHINGS & EQUIP
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-01-14+$38,854$3,489,638DENTAL FURNISHINGS & EQUIP

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 6520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0144ASEPTICO, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$133,327FY2026
36C25726P0743DENTSPLY NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$479,243FY2026
36C25726P0758BLACKGREYGOLD SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,605FY2026
36C25726P0643CONTEMPORARY PRODUCT SOLUTIONS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$292,567FY2026
36C25726P0510VPRIME TECH INC257-NETWORK CONTRACT OFFICE 17 (36C257)$35,070FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1032_3600_-NONE-_-NONE- · retrieved 2026-09-26.