Award recordCONTRACT

SOMER, INC.

PIID 36C25019P0039· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $210,409 net obligations· UEI E1QQJMUBJJL7· IN

Description

DENTAL CONTRACT

First action · last action
2018-10-01 · 2019-05-02
Transactions
4
First transaction's obligation
$160,000
Base + all options value (sum of deltas)
$210,409
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES

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.

$220,000$0Base award · 2018-10-01 · this action $160,000 · running total $160,000Modification P00001 · 2019-02-04 · this action $0 · running total $160,000Modification P00002 · 2019-03-06 · this action $60,000 · running total $220,000Modification P00003 · 2019-05-02 · this action -$9,591 · running total $210,409
  • Base2018-10-01+$160,000= $160,000
  • Mod P000012019-02-04+$0= $160,000
  • Mod P000022019-03-06+$60,000= $220,000
  • Mod P000032019-05-02-$9,591= $210,409
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$160,000$160,000DENTAL CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-02-04+$0$160,000DENTAL CONTRACT
Mod P00002· FUNDING ONLY ACTION2019-03-06+$60,000$220,000DENTAL CONTRACT
Mod P00003· FUNDING ONLY ACTION2019-05-02−$9,591$210,409DENTAL CONTRACT

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 E1QQJMUBJJL7)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0653250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$400,002FY2025
36C25024P0628250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$481,944FY2024
36C25023N0625250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$367,294FY2023
36C25022N0441250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$681,680FY2022
36C25021N0442250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$461,700FY2021
36C25020N0505250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$174,643FY2020

Other recipients under 6520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0964DENTSPLY NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$104,436FY2026
36C25026F0617A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$194,299FY2026
36C25026F0661SPECOPS MEDICAL SUPPLY, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$25,041FY2026
36C25026N0642A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$415,128FY2026
36C25026N0548A-DEC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$446,261FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.