Award recordCONTRACT

SOMER, INC.

PIID VA25112P1753· VHA· 583-INDIANAPOLIS· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $85,176 net obligations· UEI E1QQJMUBJJL7· IN

Description

IGF::OT::IGF EMERGENCY C22301 DENTAL PER SUPV

Base award description: EMERGENCY C22301 DENTAL PER SUPV

First action · last action
2012-07-28 · 2012-12-18
Transactions
4
First transaction's obligation
$83,933
Base + all options value (sum of deltas)
$85,176
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$85,176$0Base award · 2012-07-28 · this action $83,933 · running total $83,933Modification P0002 · 2012-07-28 · this action -$7,695 · running total $76,238Modification P0003 · 2012-07-28 · this action $7,695 · running total $83,933Modification P00001 · 2012-12-18 · this action $1,243 · running total $85,176
  • Base2012-07-28+$83,933= $83,933
  • Mod P00022012-07-28-$7,695= $76,238
  • Mod P00032012-07-28+$7,695= $83,933
  • Mod P000012012-12-18+$1,243= $85,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-28+$83,933$83,933EMERGENCY C22301 DENTAL PER SUPV
Mod P0002· OTHER ADMINISTRATIVE ACTION2012-07-28−$7,695$76,238IGF::OT::IGF EMERGENCY C22301 DENTAL PER SUPV
Mod P0003· OTHER ADMINISTRATIVE ACTION2012-07-28+$7,695$83,933IGF::OT::IGF EMERGENCY C22301 DENTAL PER SUPV
Mod P00001· FUNDING ONLY ACTION2012-12-18+$1,243$85,176IGF::OT::IGF EMERGENCY C22301 DENTAL PER SUPV

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 R499 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115C0223TRUSTEES OF INDIANA UNIVERSITY583-INDIANAPOLIS$21,500FY2015
VA25115P1544MEDTRONIC USA INC583-INDIANAPOLIS$3,700FY2015
VA25115P1257VERIZON BUSINESS NETWORK SERVICES LLC583-INDIANAPOLIS$14,389FY2015
VA25115P0641AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC583-INDIANAPOLIS$6,500FY2015
VA25115P0159ROBERT BROOKINS583-INDIANAPOLIS$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1753_3600_-NONE-_-NONE- · retrieved 2026-09-26.