Description
TO PAY REGISTRATION FEES FOR JILLIAN BOGGAN TO ATT
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$225
Base + all options value (sum of deltas)
$225
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.
- Base2008-07-16+$225= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$225 | $225 | TO PAY REGISTRATION FEES FOR JILLIAN BOGGAN TO ATT |
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 FD22YSC4TVG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0230 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $29,664 | FY2022 |
| VA26016P1577 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,400 | FY2016 |
| VA69D16P6220 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,850 | FY2016 |
| VA24813P4674 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,500 | FY2013 |
| VA24812P4871 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,115 | FY2012 |
| VA26112P0964 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,550 | FY2012 |
Other recipients under V231 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P09172 | GAMBRO RENAL PRODUCTS, INC. | 678S-TUCSON SMALL PURCHASE | $5,000 | FY2010 |
| V6789P5155 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHERN ARIZONA | 678S-TUCSON SMALL PURCHASE | $5,600 | FY2009 |
| V678P98756 | QUALITY INN & SUITES | 678S-TUCSON SMALL PURCHASE | $3,458 | FY2009 |
| V678P98755 | QUALITY INN & SUITES | 678S-TUCSON SMALL PURCHASE | $4,066 | FY2009 |
| V678P98757 | QUALITY INN & SUITES | 678S-TUCSON SMALL PURCHASE | $3,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6788P1448_3600_-NONE-_-NONE- · retrieved 2026-09-26.