Description
BURNISHER MARGIN ROLLER
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$66
Base + all options value (sum of deltas)
$66
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2008-04-22+$66= $66
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$66 | $66 | BURNISHER MARGIN ROLLER |
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 EL54JSP62KA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5088P9559 | 508S-ATLANTA SMALL PURCHASE · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $705 | FY2008 |
| V656P8E547 | 656S-ST CLOUD SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $118 | FY2008 |
| V672P85439 | 672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $155 | FY2008 |
| V656P8D546 | 656S-ST CLOUD SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $135 | FY2008 |
| V598R80440 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $222 | FY2008 |
| V552P82548 | 552S-DAYTON SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $19 | FY2008 |
Other recipients under 6520 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P04600 | DENTSPLY SIRONA INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,399 | FY2010 |
| V671P03049 | DENTSPLY SIRONA INC | 671S-SAN ANTONIO SMALL PURCHASE | $7,453 | FY2010 |
| V671P02792 | 3M COMPANY | 671S-SAN ANTONIO SMALL PURCHASE | $3,367 | FY2010 |
| V671P02789 | 3M COMPANY | 671S-SAN ANTONIO SMALL PURCHASE | $7,901 | FY2010 |
| V671P02226 | HENRY SCHEIN, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,643 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P86031_3600_-NONE-_-NONE- · retrieved 2026-09-26.