Award recordCONTRACT

FIDELIS SUSTAINABILITY DISTRIBUTION LLC

PIID VA26215P0068· VHA· 262-NETWORK CONTRACT OFFICE 22· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $145,319 net obligations· UEI JSRRJ6NZFJD8· NV

Description

DENTAL SUPPLY

First action · last action
2015-09-30 · 2015-11-13
Transactions
2
First transaction's obligation
$145,319
Base + all options value (sum of deltas)
$145,319
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

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.

$145,319$0Base award · 2015-09-30 · this action $145,319 · running total $145,319Modification P00001 · 2015-11-13 · this action $0 · running total $145,319
  • Base2015-09-30+$145,319= $145,319
  • Mod P000012015-11-13+$0= $145,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$145,319$145,319DENTAL SUPPLY
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-11-13+$0$145,319DENTAL SUPPLY

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F2836IMPLANT DIRECT SYBRON INTERNATIONAL LLC262-NETWORK CONTRACT OFFICE 22$12,060FY2016
VA26216F2665KERR CORPORATION262-NETWORK CONTRACT OFFICE 22$5,282FY2016
VA26216P2553TIGER SUPPLIES INC262-NETWORK CONTRACT OFFICE 22$42,468FY2016
VA26216P0068BIEN AIR USA INC262-NETWORK CONTRACT OFFICE 22$48,252FY2016
VA26216F0002ZYRIS, INC.262-NETWORK CONTRACT OFFICE 22$23,303FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.