Description
OVERNIGHT DELIVERY OF CERT TO ANTHONY ROGERS, DEPA
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$32
Base + all options value (sum of deltas)
$32
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.
- Base2008-05-14+$32= $32
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$32 | $32 | OVERNIGHT DELIVERY OF CERT TO ANTHONY ROGERS, DEPA |
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 QY14XBWCMVL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0443 | NATIONAL CMOP OFFICE (36C770) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $3,840 | FY2020 |
| VA24615P7755 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2015 |
| VA24613P7254 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $6,442 | FY2013 |
| VA24913F2884 | 621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER | $43,000 | FY2013 |
| VA24913F2883 | 621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER | $17,160 | FY2013 |
| VA25613P0984 | 256-NETWORK CONTRACT OFFICE 16 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $37 | FY2013 |
Other recipients under R699 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C90112 | SKYLINE ULTD INC | 671S-SAN ANTONIO SMALL PURCHASE | $159,288 | FY2009 |
| V671C90124 | ATT MOBILITY LLC | 671S-SAN ANTONIO SMALL PURCHASE | $5,306 | FY2009 |
| V671C90126 | ATT MOBILITY LLC | 671S-SAN ANTONIO SMALL PURCHASE | $7,061 | FY2009 |
| V671C90127 | ATT MOBILITY LLC | 671S-SAN ANTONIO SMALL PURCHASE | $5,558 | FY2009 |
| V671C90128 | ATT MOBILITY LLC | 671S-SAN ANTONIO SMALL PURCHASE | $5,930 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6718P1282_3600_-NONE-_-NONE- · retrieved 2026-09-26.