Award recordCONTRACT

SOMER, INC.

PIID VA25017J4818· VHA· 583-INDIANAPOLIS(00583)· 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $80,000 net obligations· UEI E1QQJMUBJJL7· IN

Description

IGF::OT::IGF - DENTAL PROSTHETICS -

Base award description: IGF::OT::IGF - DENTAL PROSTHETICS - EXTEND ONE (1) MONTH PENDING AWARD OF REPLACEMENT CONTRACT.

First action · last action
2017-10-01 · 2018-05-02
Transactions
2
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$80,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25114D0129
NAICS
339116 · DENTAL LABORATORIES

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.

$80,000$0Base award · 2017-10-01 · this action $40,000 · running total $40,000Modification P00001 · 2018-05-02 · this action $40,000 · running total $80,000
  • Base2017-10-01+$40,000= $40,000
  • Mod P000012018-05-02+$40,000= $80,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$40,000$40,000IGF::OT::IGF - DENTAL PROSTHETICS - EXTEND ONE (1) MONTH PENDING AWARD OF REPLACEMENT CONTRACT.
Mod P00001· FUNDING ONLY ACTION2018-05-02+$40,000$80,000IGF::OT::IGF - DENTAL PROSTHETICS -

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 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018P0317PATTERSON DENTAL SUPPLY INC583-INDIANAPOLIS(00583)$9,988FY2018
VA25017P4585BIOLASE. INC583-INDIANAPOLIS(00583)$65,175FY2017
VA25017F4102DENTSPLY SIRONA INC.583-INDIANAPOLIS(00583)$45,258FY2017
VA25017F4093DENTSPLY SIRONA INC.583-INDIANAPOLIS(00583)$25,946FY2017
VA25116P1917FALLS TECH, INC.583-INDIANAPOLIS(00583)$8,736FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4818_3600_VA25114D0129_3600 · retrieved 2026-09-26.