Award recordCONTRACT

SOMER, INC.

PIID VA583C02025· VHA· 583-INDIANAPOLIS· Q503 · DENTISTRY SERVICES· FY2010· $231,123 net obligations· UEI E1QQJMUBJJL7· IN

Description

FUNDING MODIFICATION - DENTAL SERVICES

Base award description: DENTAL SERVICES

First action · last action
2009-11-17 · 2011-04-14
Transactions
7
First transaction's obligation
$69,240
Base + all options value (sum of deltas)
$231,123
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 · 7 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.

$231,123$0Base award · 2009-11-17 · this action $69,240 · running total $69,240Modification 1 · 2009-12-01 · this action $34,620 · running total $103,860Modification 2 · 2010-07-01 · this action $35,820 · running total $139,680Modification 3 · 2010-09-07 · this action $34,320 · running total $174,000Modification 4 · 2010-11-01 · this action $48,581 · running total $222,581Modification 5 · 2011-02-07 · this action -$151 · running total $222,430Modification 6 · 2011-04-14 · this action $8,694 · running total $231,123
  • Base2009-11-17+$69,240= $69,240
  • Mod 12009-12-01+$34,620= $103,860
  • Mod 22010-07-01+$35,820= $139,680
  • Mod 32010-09-07+$34,320= $174,000
  • Mod 42010-11-01+$48,581= $222,581
  • Mod 52011-02-07-$151= $222,430
  • Mod 62011-04-14+$8,694= $231,123
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-17+$69,240$69,240DENTAL SERVICES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-12-01+$34,620$103,860DENTAL SERVICES
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-01+$35,820$139,680DENTAL SERVICES
Mod 3· FUNDING ONLY ACTION2010-09-07+$34,320$174,000DENTAL SERVICES
Mod 4· FUNDING ONLY ACTION2010-11-01+$48,581$222,581DENTAL SERVICES
Mod 5· FUNDING ONLY ACTION2011-02-07−$151$222,430DENTAL SERVICES
Mod 6· FUNDING ONLY ACTION2011-04-14+$8,694$231,123FUNDING MODIFICATION - DENTAL SERVICES

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02025_3600_-NONE-_-NONE- · retrieved 2026-09-26.