Description
MAE MKIII. 5.5% PEPPER SPRAY
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$676
Base + all options value (sum of deltas)
$676
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.
- Base2008-07-21+$676= $676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$676 | $676 | MAE MKIII. 5.5% PEPPER SPRAY |
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 YVEEJW3MTJ99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1154 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $8,051 | FY2014 |
| VA26213P0892 | 262-NETWORK CONTRACT OFFICE 22 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $34,221 | FY2013 |
| VA25013P0131 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $499,470 | FY2013 |
| V539P93638 | 539S-CINCINNATI SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,789 | FY2009 |
| V539P93231 | 539S-CINCINNATI SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $3,745 | FY2009 |
| V539P92907 | 539S-CINCINNATI SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,410 | FY2009 |
Other recipients under 7510 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A01067 | VETERANS IMAGING PRODUCTS, INC | 659S-SALISBURY SMALL PURCHASE | $5,920 | FY2010 |
| V659P03300 | QUALITY RIBBONS & SUPPLIES COMPANY | 659S-SALISBURY SMALL PURCHASE | $3,457 | FY2010 |
| V659P02934 | ABM FEDERAL SALES, INC. | 659S-SALISBURY SMALL PURCHASE | $17,150 | FY2010 |
| V659A00840 | ABM FEDERAL SALES, INC. | 659S-SALISBURY SMALL PURCHASE | $10,204 | FY2010 |
| V6590P2796 | AMERICAN PRODUCT DISTRIBUTORS INC | 659S-SALISBURY SMALL PURCHASE | $4,656 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659P86673_3600_-NONE-_-NONE- · retrieved 2026-09-26.