Attachment 09-National GC Shipper QC Report Sample-31AUG23.xlsx

XLSX spreadsheet 193 KB Posted

Attached to
Recruit Sustainment Program Quality Control Support Services Federal contract opportunity
Solicitation number
W9133L24R1020
Issued by
Department of the Army National Guard Readiness Center

About this file

The provided documents summarize a federal government solicitation for quality control support services for the Army National Guard Recruit Sustainment Program. The solicitation requests proposals to provide services including reviewing soldier paperwork and records for completeness and accuracy, identifying issues, and tracking resolution of deficiencies. Proposals are due by October 15, 2023 with an anticipated award date of November 15, 2023. The period of performance is one base year with four optional one-year extensions. The place of performance is the National Guard Readiness Center in various states. The estimated total contract value including options is $15 million. The NAICS code is 541611 and it is set aside for small businesses. The soliciting agency is the Department of the Army National Guard Readiness Center.

View the file

Other files for this federal contract opportunity

Other files attached to Recruit Sustainment Program Quality Control Support Services, newest first.
File Type Posted
W9133L24R1020U0004 RSP AMENDMENT CONFOMRED COPY RELEASED.pdf PDF
W9133L24R1020U0004 RSP AMENDMENT 20240324 RELEASED.pdf PDF
Attachment 12-RSP Sites Counties Wage Determination Numbers-19MAR24.xlsx XLSX spreadsheet
Attachment 13-RSP Price Model-13FEB24.xlsx XLSX spreadsheet
Attachment 15-EOM RSP Shipper QC Metric RMS Vulcan.xlsx XLSX spreadsheet
Attachment 18-Questions and Answers_Responses 11MAR24.xlsx XLSX spreadsheet
W9133L24R1020U0003 Solicitation Amendment 20240314.pdf PDF
W9133L24R1020U0003 Conformed Solicitation 20240314.pdf PDF
Attachment 07-Monthly Status Report Sample-11MAR24.pdf PDF
Attachment 16-RSP EOM Shipper QC Rating Metric.pdf PDF
Attachment 17-SCA Employee Locations 11MAR24.xlsx XLSX spreadsheet
Attachment 12-RSP Sites Counties Wage Determination Numbers-11MAR24.xlsx XLSX spreadsheet
Attachment 02-RSP Staffing Table-29JAN24.xlsx XLSX spreadsheet
Katmai North America LLC - NAICS - Notice and Order.pdf PDF
W9133L24R1020 Amendment 0002 Final Conform.pdf PDF
W9133L24R1020 Amendment 0002 Final.pdf PDF
W9133L24R1020 U00001 Solicitation Amendment 20240118.pdf PDF
W9133L24R1020 U00001 Conform Solicitation Amendment 20240118.pdf PDF
Attachment 07-Monthly Status Report Sample-31AUG23.pdf PDF
Attachment 10-RMS User Guides Combined-30AUG23.pdf PDF
W9133L24R1020 RSP Support Services Solicitation 20240109.pdf PDF
Attachment 02-RSP Staffing Table-25OCT23.xlsx XLSX spreadsheet
Attachment 04-RSP QC Checklist-01OCT23.pdf PDF
Attachment 05-Vulcan RSP User Guide-30AUG23.pdf PDF
Attachment 06-Quick Facts Report Sample-31AUG23.pdf PDF
Attachment 11-PPOM 23-001 ARNG RSP Procedures-29DEC22.pdf PDF
Attachment 12-RSP Sites Counties Wage Determination Numbers-25OCT23.xlsx XLSX spreadsheet
Attachment 01-RSP Solicitation Question and Answer Log-25OCT23.xlsx XLSX spreadsheet
Attachment 03-RSP Past Performance Questionnaire-25OCT23.docx DOCX document
Attachment 08-ARNG Attrition and Retention Management Leader Guide-16FEB22.pdf PDF
Attachment 13-RSP Price Model-21DEC23.xlsx XLSX spreadsheet
Attachment 14-GFP LIST-08JAN24.pdf PDF
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Text version

Sheet2

Row LabelsCount of NameSum of Ticket ID #
AK2479655
Pay1241330
Missing/Incorrect Rental/Mortgage Documents1241330
Promotion Instruments (PARs)1238325
TIS/ TIG for E31238325
AL5713607424
AIT1239021
Missing Uniform Items1239021
Education2477382
Missing HS MRD Letter2477382
General Screening1236644
Height/Weight Issue1236644
Identification2479329
x Other-See Remarks2479329
Orders337896032
Incorrect Dates1238703
Incorrect Format, Missing MRD1237487
Incorrect MRD2475900
Incorrect personal information4963901
Incorrect Training Path51191232
Incorrect Training Path, Insufficient MRD for Training Path1237622
Insufficient MRD for Training Path4949455
Insufficient MRD for Training Path, NGB 900/901 Incomplete info/Letter not complete1237548
NGB 900/901 Incomplete info/Letter not complete61436106
Orders Missing3724755
x Other-See Remarks51203323
Pay4950662
Missing Rental/ Mortgage Documents2472305
Missing/Incorrect Rental/Mortgage Documents1243176
x Other-See Remarks1235181
Promotion Instruments (PARs)143328354
Incomplete Approval1236046
Stripes for Buddies Missing for E-22476215
Stripes for Buddies Missing for E-31237357
Stripes for Education Missing for E-32478619
TIS/ TIG for E251191205
x Other-See Remarks3708912
AR225270332
AIT4955727
Missing Uniform Items4955727
Education1240773
x Other-See Remarks1240773
Legal1239013
Open Traffic Violations1239013
Orders102400329
Incorrect Format1238426
Incorrect MOS1242133
Incorrect MRD2473507
Incorrect personal information2478472
Incorrect Training Path, Missing MRD1237735
Missing or Incorrect Fund Site3730056
Pay2474186
Missing Rental/ Mortgage Documents1236226
Missing/ Incorrect DA 59601237960
Promotion Instruments (PARs)4960304
Stripes for Buddies Missing for E-21242723
Stripes for Buddies Missing for E-32480500
Stripes for Buddies Missing for E-3, Stripes for Education Missing for E-21237081
AZ174079664
AIT2477869
Missing Uniform Items2477869
Legal2478614
Missing Marriage Certificate2478614
Orders92154214
Incorrect Dates1239032
Incorrect Format51191314
Incorrect MRD, Insufficient MRD for Training Path1236982
Missing or Incorrect Fund Site1243318
x Other-See Remarks1243568
Pay2485948
Missing/ Incorrect DA 59601243297
Missing/Incorrect Rental/Mortgage Documents1242651
Promotion Instruments (PARs)2483019
Stripes for Buddies Missing for E-32483019
CA11828099872
Accession Security (ASO Use)1236692
x Other- See Remarks1236692
AIT1239006
x- Other - See Remarks1239006
Dependents1242045
Missing copy of Childrens SSN Cards1242045
Education2483168
Missing High School Diploma1243264
x Other-See Remarks1239904
Inprocessing Documents2483578
x Other- See Remarks2483578
Legal1236282
Missing Marriage Certificate1236282
MOS1234862
x Other-See Remarks1234862
Orders4210008269
Incorrect Dates1241119
Incorrect Format4958654
Incorrect MRD71661835
Incorrect MRD, Incorrect Training Path4949889
Incorrect MRD, NGB 900/901 Incomplete info/Letter not complete1237346
Incorrect personal information61419964
Incorrect Training Path51196414
Insufficient MRD for Training Path1237633
Missing or Incorrect Fund Site2486668
NGB 900/901 Incomplete info/Letter not complete1237345
Orders Missing3719022
x Other-See Remarks71662380
Pay204734339
Missing Rental/ Mortgage Documents71640670
Missing SF11991242226
Missing/ Incorrect DA 59603703259
Missing/Incorrect Rental/Mortgage Documents51202819
x Other-See Remarks4945365
Promotion Instruments (PARs)4711201631
Stripes for Buddies Missing for E-261429581
Stripes for Buddies Missing for E-2, TIS/ TIG for E31238115
Stripes for Buddies Missing for E-32476881
Stripes for Buddies Missing for E-3, Stripes for Skills Missing for E-21238573
Stripes for Buddies Missing for E-3, TIS/ TIG for E21237645
Stripes for Education Missing for E-33709022
Stripes for Education Missing for E-43716513
Stripes for Skills Missing for E-2143338752
TIS/ TIG for E271671426
TIS/ TIG for E351197181
x Other-See Remarks4947942
CO51198657
AIT2477716
Missing Uniform Items2477716
Orders3720941
Incorrect Format1238238
Incorrect MOS1243388
x Other-See Remarks1239315
CT81910459
AIT1238877
Missing Uniform Items1238877
Medical1235403
x Other-See Remarks1235403
Orders51193950
Incorrect Format3715411
Incorrect Training Path2478539
Promotion Instruments (PARs)1242229
Stripes for Buddies Missing for E-21242229
DC4942381
Orders2475841
Incorrect Training Path, Missing MRD, NGB 900/901 Incomplete info/Letter not complete1237492
x Other-See Remarks1238349
Pay1235274
Missing Rental/ Mortgage Documents1235274
Promotion Instruments (PARs)1231266
Stripes for Skills Missing for E-21231266
DE92146330
Orders81908856
Incorrect Dates1240127
Incorrect Format, Incorrect MRD, Missing MRD1237907
Incorrect Training Path1239460
Incorrect Training Path, Missing MRD1237331
Missing MRD2475340
NGB 900/901 Incomplete info/Letter not complete1236509
x Other-See Remarks1242182
Promotion Instruments (PARs)1237474
Stripes for Education Missing for E-31237474
FL71677929
Orders4957058
Incorrect personal information1240419
Incorrect Training Path1236992
Orders Missing1239829
x Other-See Remarks1239818
Pay1243500
Missing/Incorrect Rental/Mortgage Documents1243500
Promotion Instruments (PARs)2477371
Stripes for Buddies Missing for E-21240158
Stripes for Buddies Missing for E-31237213
GA5412875815
AIT102389620
Missing Uniform Items102389620
Identification1241037
x Other-See Remarks1241037
Medical1242101
x Other-See Remarks1242101
Orders276434336
Incorrect Dates2479889
Incorrect Format1236733
Incorrect MRD4949511
Incorrect MRD, NGB 900/901 Incomplete info/Letter not complete1237107
Incorrect personal information4955458
Insufficient MRD for Training Path3713709
Insufficient MRD for Training Path, NGB 900/901 Incomplete info/Letter not complete1237744
Missing or Incorrect Fund Site1243319
NGB 900/901 Incomplete info/Letter not complete3716188
Orders Missing1236928
x Other-See Remarks61427750
Pay3707642
Missing Rental/ Mortgage Documents2472448
x Other-See Remarks1235194
Promotion Instruments (PARs)122861079
Stripes for Buddies Missing for E-23721754
Stripes for Education Missing for E-21238492
Stripes for Education Missing for E-32476117
TIS/ TIG for E23710841
TIS/ TIG for E31237541
x Other-See Remarks2476334
GU163825443
Dependents1239783
Missing copy of Spouse ID, Missing copy of Spouse SSN Card1239783
Education1237783
Missing HS MRD Letter1237783
Medical1241167
Missing Medical Waiver1241167
Orders112632887
Incorrect Dates2477295
Missing MRD3716119
Orders Missing4962300
Orders Missing, x Other-See Remarks1237937
x Other-See Remarks1239236
Promotion Instruments (PARs)2473823
Stripes for Education Missing for E-31242673
TIS/ TIG for E21231150
HI61451894
Dependents1242103
Missing Copy of Dependants Birth Certificate1242103
Education1241476
Missing High School Diploma1241476
Orders4968315
Incorrect Dates, Incorrect Training Path1240964
Incorrect personal information1242711
x Other-See Remarks2484640
IA122854629
AIT61433742
Missing Uniform Items61433742
General Screening1242070
Pregnancy Issue1242070
Orders3714091
Incorrect Training Path1237114
Orders Missing1240877
x Other-See Remarks1236100
Pay2464726
Missing Rental/ Mortgage Documents1233626
Missing/ Incorrect DA 59601231100
ID122874923
Dependents1235383
Missing Family Care Plan Documents1235383
Inprocessing Documents2481886
x Other- See Remarks2481886
Orders81915734
Incorrect Format2479404
Incorrect Training Path4953547
Missing or Incorrect Fund Site1243316
NGB 900/901 Incomplete info/Letter not complete1239467
Promotion Instruments (PARs)1241920
Stripes for Buddies Missing for E-31241920
IL5112216294
AIT92150956
Missing Uniform Items92150956
Identification1238786
x Other-See Remarks1238786
Inprocessing Documents2479122
DD Form 4-1, 4-21239343
x Other- See Remarks1239779
Legal1229887
Open Traffic Violations1229887
Orders245747208
Incorrect Format1237495
Incorrect MOS1237530
Incorrect personal information51204305
Incorrect Training Path4949391
Insufficient MRD for Training Path2474720
NGB 900/901 Incomplete info/Letter not complete2472943
Orders Missing71688387
x Other-See Remarks2482437
Pay4960295
Missing Rental/ Mortgage Documents1235353
Missing/ Incorrect DA 59601242978
Missing/Incorrect Rental/Mortgage Documents2481964
Promotion Instruments (PARs)102410040
Stripes for Buddies Missing for E-22484892
Stripes for Buddies Missing for E-2, Stripes for Buddies Missing for E-31242774
Stripes for Buddies Missing for E-31242728
Stripes for Buddies Missing for E-41241719
Stripes for Education Missing for E-32473580
Stripes for Skills Missing for E-21242809
TIS/ TIG for E21241923
x Other-See Remarks1239615
IN327634238
AIT163823322
Missing Uniform Items163823322
Inprocessing Documents2484871
DD Form 4-1, 4-21243435
x Other- See Remarks1241436
Orders102370897
Incorrect Dates, Incorrect Training Path1237310
Incorrect Format1241784
Incorrect MRD1236305
Incorrect personal information2462474
Incorrect Training Path3715404
Insufficient MRD for Training Path1237627
x Other-See Remarks1239993
Pay3717407
No ATM Card1233185
Pay Hold Status at State1243374
x Other-See Remarks1240848
Promotion Instruments (PARs)1237741
x Other-See Remarks1237741
KS133086959
AIT1238914
Missing Uniform Items1238914
Identification1241036
x Other-See Remarks1241036
Orders92128766
Incorrect Format1236755
Incorrect MRD1236680
Incorrect personal information1236983
Incorrect Training Path1230866
Insufficient MRD for Training Path1237626
NGB 900/901 Incomplete info/Letter not complete1236694
Orders Missing3713162
Promotion Instruments (PARs)2478243
Stripes for Buddies Missing for E-21236357
Stripes for Buddies Missing for E-3, x Other-See Remarks1241886
KY4310242186
Accession Security (ASO Use)1238183
x Other- See Remarks1238183
Inprocessing Documents3722890
Missing/ Incorrect DD 1966 Series1237906
x Other- See Remarks2484984
Orders235460080
Incorrect MRD3710025
Incorrect personal information2472480
Incorrect Training Path4946139
Insufficient MRD for Training Path1237711
Missing MRD1240974
Orders Missing51194790
x Other-See Remarks71657961
Pay71667831
Missing Rental/ Mortgage Documents2471437
Missing/ Incorrect DA 59601235678
Missing/Incorrect Rental/Mortgage Documents2484710
No Active Bank Account1237720
x Other-See Remarks1238286
Promotion Instruments (PARs)92153202
Stripes for Buddies Missing for E-21237972
Stripes for Education Missing for E-34956259
Stripes for Skills Missing for E-24958971
LA2472542
Inprocessing Documents1236478
x Other- See Remarks1236478
Orders1236064
Incorrect personal information1236064
MA378801746
Dependents1239243
Missing copy of Spouse ID1239243
Education1237794
Missing HS MRD Letter1237794
Orders266181443
Incorrect Dates1236647
Incorrect Format2475967
Incorrect MRD1237441
Incorrect MRD, Incorrect Training Path1241707
Incorrect MRD, Insufficient MRD for Training Path1237635
Incorrect MRD, NGB 900/901 Incomplete info/Letter not complete2474920
Incorrect personal information51185241
Incorrect Training Path2474176
Missing or Incorrect Fund Site1243346
NGB 900/901 Incomplete info/Letter not complete2474834
Orders Missing3715607
x Other-See Remarks51183922
Pay3712370
Missing Rental/ Mortgage Documents1229871
Missing/Incorrect Rental/Mortgage Documents2482499
Promotion Instruments (PARs)61430896
Stripes for Buddies Missing for E-21240053
Stripes for Buddies Missing for E-2, Stripes for Buddies Missing for E-31233687
Stripes for Buddies Missing for E-32481830
TIS/ TIG for E21237847
TIS/ TIG for E31237479
MD112603271
AIT2477773
Missing Uniform Items2477773
Legal1233208
Open Traffic Violations1233208
Orders71654344
Incorrect Format1238506
Incorrect personal information1230761
Incorrect Training Path2469218
Orders Missing2480318
x Other-See Remarks1235541
Promotion Instruments (PARs)1237946
Stripes for Skills Missing for E-21237946
ME4956154
AIT1238970
Missing Uniform Items1238970
Medical1241468
x Other-See Remarks1241468
Orders2475716
Incorrect Format1238163
Incorrect Format, Incorrect Training Path1237553
MI235492750
AIT51194950
Missing Uniform Items51194950
Education1237723
x Other-See Remarks1237723
Medical1241829
x Other-See Remarks1241829
Orders133103995
Incorrect Format2476993
Incorrect MRD3712387
Incorrect MRD, Incorrect Training Path1237501
Incorrect personal information2476870
Incorrect Training Path3720589
Orders Missing2479655
Promotion Instruments (PARs)3714253
Stripes for Education Missing for E-21235599
Stripes for Skills Missing for E-22478654
MN4210018289
AIT92150716
Missing Uniform Items92150716
Education1237164
Missing HS MRD Letter, x Other-See Remarks1237164
Inprocessing Documents51205172
DD Form 4-1, 4-21239464
x Other- See Remarks4965708
Medical1243530
x Other-See Remarks1243530
Orders194515188
Incorrect MRD4950195
Incorrect MRD, NGB 900/901 Incomplete info/Letter not complete1237087
Incorrect personal information4947710
Incorrect Training Path2471682
Insufficient MRD for Training Path1237348
Missing or Incorrect Fund Site1243364
NGB 900/901 Incomplete info/Letter not complete4948013
Orders Missing1239791
x Other-See Remarks1239998
Pay2485008
Missing/Incorrect Rental/Mortgage Documents2485008
Promotion Instruments (PARs)51181511
Stripes for Buddies Missing for E-32477897
Stripes for Education Missing for E-31231551
Stripes for Education Missing for E-41233312
x Other-See Remarks1238751
MO317388483
AIT51195045
Missing Uniform Items51195045
Education1236747
x Other-See Remarks1236747
Inprocessing Documents1237521
x Other- See Remarks1237521
Orders194531357
Incorrect Format1239266
Incorrect MOS1237152
Incorrect MRD1237403
Incorrect MRD, NGB 900/901 Incomplete info/Letter not complete1237379
Incorrect personal information51168583
Incorrect Training Path3717797
Insufficient MRD for Training Path1237381
Missing or Incorrect Fund Site3730095
NGB 900/901 Incomplete info/Letter not complete1239566
x Other-See Remarks2486735
Pay1235976
Missing Rental/ Mortgage Documents1235976
Promotion Instruments (PARs)4951837
Stripes for Buddies Missing for E-22470537
Stripes for Skills Missing for E-21242750
TIS/ TIG for E31238550
MS307139317
AIT4958408
Missing DD Form 2201241580
Missing Uniform Items3716828
Dependents1234747
Missing Copy of Dependants Birth Certificate, Missing copy of Spouse ID, Missing copy of Spouse SSN Card1234747
Education1239272
x Other-See Remarks1239272
Identification1241035
x Other-See Remarks1241035
Legal2466734
Open Court Date1231667
x Other-See Remarks1235067
Orders133098014
Incorrect Format51192761
Incorrect MRD1236427
Incorrect MRD, Insufficient MRD for Training Path1237616
Incorrect personal information1237300
NGB 900/901 Incomplete info/Letter not complete, NGB 900/901 Missing signatures1237615
Orders Missing3719766
x Other-See Remarks1236529
Pay1241612
Missing/Incorrect Rental/Mortgage Documents1241612
Promotion Instruments (PARs)71659495
Stripes for Buddies Missing for E-21243372
Stripes for Buddies Missing for E-2, Stripes for Buddies Missing for E-32470021
TIS/ TIG for E21234509
TIS/ TIG for E32475437
x Other-See Remarks1236156
MT235468287
AIT2477723
Missing Uniform Items2477723
Education1237814
Missing HS MRD Letter1237814
Orders163806375
Incorrect Dates2473495
Incorrect Format4953988
Incorrect MOS1239961
Incorrect MRD3712306
Incorrect MRD, NGB 900/901 Incomplete info/Letter not complete1236428
Incorrect personal information1234204
Insufficient MRD for Training Path1237604
NGB 900/901 Incomplete info/Letter not complete1236745
Orders Missing2481644
Pay1235184
Missing Rental/ Mortgage Documents1235184
Promotion Instruments (PARs)3711191
Stripes for Buddies Missing for E-21234838
Stripes for Buddies Missing for E-3, Stripes for Skills Missing for E-21239120
TIS/ TIG for E31237233
NC419776686
AIT4956016
Missing Uniform Items4956016
Dependents2478393
Missing copy of Spouse ID, Missing copy of Spouse SSN Card1239149
Missing Proof of Paternity1239244
Education1235997
x Other-See Remarks1235997
General Screening1235600
Missing Completed Religious Accommodation1235600
Inprocessing Documents1238737
DD Form 4-1, 4-21238737
Legal1235003
x Other-See Remarks1235003
Orders174039510
Incorrect Format3715190
Incorrect MRD1236431
Incorrect MRD, Incorrect Training Path1237486
Incorrect personal information1240412
Incorrect Training Path81898281
Insufficient MRD for Training Path1237624
NGB 900/901 Incomplete info/Letter not complete1237554
x Other-See Remarks1236532
Pay2482143
Missing/Incorrect Rental/Mortgage Documents2482143
Promotion Instruments (PARs)122875287
Stripes for Buddies Missing for E-34957539
Stripes for Buddies Missing for E-3, Stripes for Education Missing for E-21240341
Stripes for Education Missing for E-31237284
Stripes for Education Missing for E-41237573
Stripes for Skills Missing for E-22485899
x Other-See Remarks3716651
ND112642548
Inprocessing Documents1241432
x Other- See Remarks1241432
Orders2476018
NGB 900/901 Incomplete info/Letter not complete2476018
Pay61448136
Missing/Incorrect Rental/Mortgage Documents61448136
Promotion Instruments (PARs)2476962
TIS/ TIG for E21235519
TIS/ TIG for E31241443
NE71676576
AIT3716697
Missing Uniform Items3716697
Legal1242725
Missing Marriage Certificate1242725
Orders3717154
Missing or Incorrect Fund Site1243353
Orders Missing1236909
x Other-See Remarks1236892
NH174032619
Dependents1235277
Missing copy of Spouse ID1235277
Orders81901662
Incorrect Format3715314
Incorrect personal information3704046
NGB 900/901 Incomplete info/Letter not complete1239613
Orders Missing1242689
Pay2473464
Missing Rental/ Mortgage Documents1232004
Missing/Incorrect Rental/Mortgage Documents1241460
Promotion Instruments (PARs)61422216
Stripes for Education Missing for E-21233233
Stripes for Education Missing for E-32468199
Stripes for Education Missing for E-41236019
Stripes for Skills Missing for E-21242307
TIS/ TIG for E21242458
NJ102393502
AIT71672583
Missing Uniform Items71672583
Identification1240514
x Other-See Remarks1240514
Orders1241247
Incorrect Format1241247
Promotion Instruments (PARs)1239158
TIS/ TIG for E21239158
NM112629717
Legal1234723
Missing Marriage Certificate1234723
Orders61438560
Incorrect Dates1241730
Incorrect Format1238427
NGB 900/901 Incomplete info/Letter not complete1235171
Orders Missing3723232
Promotion Instruments (PARs)4956434
Stripes for Education Missing for E-21233956
Stripes for Education Missing for E-31243373
Stripes for Skills Missing for E-21241655
TIS/ TIG for E31237450
NV92139170
Inprocessing Documents2471358
DD Form 4-1, 4-22471358
Medical1237299
x Other-See Remarks1237299
Orders3713861
Incorrect Format3713861
Pay2478875
Missing/Incorrect Rental/Mortgage Documents1242241
x Other-See Remarks1236634
Promotion Instruments (PARs)1237777
Stripes for Skills Missing for E-21237777
NY3712685
Orders2473213
Incorrect MRD, NGB 900/901 Incomplete info/Letter not complete1237120
x Other-See Remarks1236093
Promotion Instruments (PARs)1239472
Stripes for Buddies Missing for E-31239472
OH143331694
AIT1238982
Missing Uniform Items1238982
Legal1235276
Missing Marriage Certificate1235276
Orders102378024
Incorrect Format3712594
Incorrect personal information3708576
Incorrect Training Path2473349
Missing or Incorrect Fund Site1243356
Orders Missing1240149
Pay1242979
Missing/Incorrect Rental/Mortgage Documents1242979
Promotion Instruments (PARs)1236433
Incorrect Date1236433
OK5513080341
AIT112628897
Missing Uniform Items112628897
Education1236735
x Other-See Remarks1236735
Orders255939829
Incorrect Format1238092
Incorrect MOS1238048
Incorrect MRD3710880
Incorrect MRD, NGB 900/901 Incomplete info/Letter not complete1236381
Incorrect personal information2474094
Incorrect Training Path3702268
Incorrect Training Path, Insufficient MRD for Training Path1237511
Incorrect Training Path, Missing MRD1237665
Missing MRD1237035
Missing or Incorrect Fund Site1243368
NGB 900/901 Incomplete info/Letter not complete61426283
NGB 900/901 Missing signatures1236454
Orders Missing2485729
x Other-See Remarks1236021
Promotion Instruments (PARs)184274880
Stripes for Buddies Missing for E-2, TIS/ TIG for E31236876
Stripes for Buddies Missing for E-32473619
Stripes for Skills Missing for E-22474032
TIS/ TIG for E2102372367
TIS/ TIG for E31237252
x Other-See Remarks2480734
OR296925543
AIT3716256
Missing Uniform Items3716256
Inprocessing Documents1240465
x Other- See Remarks1240465
Medical2480458
x Other-See Remarks2480458
Orders112622642
Incorrect Dates1237005
Incorrect Format3715223
Incorrect MOS, Incorrect MRD1237457
Incorrect MRD, NGB 900/901 Incomplete info/Letter not complete1237347
Incorrect personal information1238279
Incorrect Training Path1237134
Insufficient MRD for Training Path1237687
Orders Missing2482510
Pay2477847
Missing Rental/ Mortgage Documents1235797
Missing/Incorrect Rental/Mortgage Documents1242050
Promotion Instruments (PARs)102387875
Stripes for Education Missing for E-21242859
Stripes for Skills Missing for E-23712070
TIS/ TIG for E21238474
TIS/ TIG for E33714768
x Other-See Remarks2479704
PA9422413466
AIT174060281
Missing Uniform Items163825648
x- Other - See Remarks1234633
Dependents2465861
Missing Family Care Plan Documents1231601
x Other-See Remarks1234260
General Screening1237423
Height/Weight Issue1237423
Legal51195497
Missing Marriage Certificate2486749
Open Traffic Violations3708748
Medical1239009
x Other-See Remarks1239009
Orders4911694543
Incorrect Dates2479172
Incorrect Format81906323
Incorrect Format, Incorrect Training Path1237513
Incorrect Format, Incorrect Training Path, Missing MRD1237555
Incorrect Format, Missing MRD1237540
Incorrect Format, x Other-See Remarks1238149
Incorrect MRD2475292
Incorrect personal information51199187
Incorrect Training Path2476727
Incorrect Training Path, Insufficient MRD for Training Path, Missing MRD1237496
Incorrect Training Path, Missing MRD2474912
Insufficient MRD for Training Path1238123
Missing MRD1239570
Missing or Incorrect Fund Site1243365
Orders Missing112645970
x Other-See Remarks92127649
Pay71667756
Missing Rental/ Mortgage Documents3701482
Missing/Incorrect Rental/Mortgage Documents4966274
Promotion Instruments (PARs)122853096
Stripes for Buddies Missing for E-21238122
Stripes for Buddies Missing for E-32479191
Stripes for Education Missing for E-22461449
Stripes for Education Missing for E-31233338
Stripes for Education Missing for E-41240211
TIS/ TIG for E21242671
TIS/ TIG for E2, TIS/ TIG for E31237968
TIS/ TIG for E32476848
x Other-See Remarks1243298
PR112616920
AIT1239103
Missing Uniform Items1239103
Inprocessing Documents2471210
x Other- See Remarks2471210
Orders61434559
Incorrect MRD1237394
Incorrect personal information1239861
Incorrect Training Path1241840
Missing or Incorrect Fund Site1243358
NGB 900/901 Incomplete info/Letter not complete1236627
Orders Missing1235479
Pay1232572
Missing Rental/ Mortgage Documents1232572
Promotion Instruments (PARs)1239476
x Other-See Remarks1239476
RI81907137
Inprocessing Documents1240428
x Other- See Remarks1240428
Orders3714784
Incorrect Training Path2477542
Orders Missing1237242
Promotion Instruments (PARs)4951925
Stripes for Buddies Missing for E-21240224
TIS/ TIG for E23711701
SC184284606
AIT2478027
Missing Uniform Items2478027
Orders133087193
Incorrect Format4945907
Incorrect Format, NGB 900/901 Incomplete info/Letter not complete1236365
Incorrect MOS1239015
Incorrect MRD, Incorrect Training Path1237460
Incorrect Training Path51187577
Orders Missing1240869
Pay1240327
Missing/Incorrect Rental/Mortgage Documents1240327
Promotion Instruments (PARs)2479059
TIS/ TIG for E21239607
x Other-See Remarks1239452
SD51192481
General Screening1236292
Previously Undisclosed Medical Condition1236292
Legal1243109
Missing Marriage Certificate1243109
Orders2475771
Incorrect MRD1237536
Incorrect personal information1238235
Promotion Instruments (PARs)1237309
x Other-See Remarks1237309
TN6014300568
Accession Security (ASO Use)4948839
x Other- See Remarks4948839
AIT2475830
Missing Uniform Items2475830
Education2479291
Missing High School Diploma1240496
x Other-See Remarks1238795
Inprocessing Documents1242227
DD Form 4-1, 4-21242227
Legal1241767
Open Traffic Violations1241767
Medical1241622
x Other-See Remarks1241622
Orders235470806
Incorrect Format1236303
Incorrect MOS1240041
Incorrect MRD51182152
Incorrect MRD, Insufficient MRD for Training Path1236693
Incorrect personal information1235977
Incorrect Training Path2473971
Missing MRD1240874
NGB 900/901 Incomplete info/Letter not complete1236446
Orders Missing51201499
Orders Missing, x Other-See Remarks1241239
x Other-See Remarks4945611
Pay4949055
Missing Rental/ Mortgage Documents2472715
Missing/Incorrect Rental/Mortgage Documents1240217
x Other-See Remarks1236123
Promotion Instruments (PARs)225251131
Stripes for Buddies Missing for E-24963318
Stripes for Buddies Missing for E-32476311
Stripes for Buddies Missing for E-3, TIS/ TIG for E21236866
Stripes for Buddies Missing for E-42482719
Stripes for Education Missing for E-31238704
Stripes for Skills Missing for E-22473758
TIS/ TIG for E22481227
TIS/ TIG for E2, TIS/ TIG for E31237561
TIS/ TIG for E32473726
x Other-See Remarks51186941
TX337851235
AIT61433737
Missing Uniform Items61433737
General Screening1235068
Previously Undisclosed Medical Condition1235068
Legal1243076
Missing Marriage Certificate1243076
Orders194511825
Incorrect Dates3714382
Incorrect Format51187533
Incorrect MRD3715256
Incorrect MRD, Insufficient MRD for Training Path, Orders Missing1239022
Incorrect personal information2468461
Incorrect Training Path2472212
Insufficient MRD for Training Path1237429
Orders Missing1240955
x Other-See Remarks1236575
Pay3709548
Incomplete SF 11991241970
Missing Rental/ Mortgage Documents2467578
Promotion Instruments (PARs)3717981
Stripes for Buddies Missing for E-21242148
Stripes for Education Missing for E-31233996
x Other-See Remarks1241837
UT133117489
Dependents1239917
x Other-See Remarks1239917
General Screening1242225
x Other-See Remarks1242225
Legal1243107
Missing Marriage Certificate1243107
Medical1241982
x Other-See Remarks1241982
Orders71671372
Incorrect personal information3718183
Incorrect Training Path2470972
x Other-See Remarks2482217
Pay1236130
x Other-See Remarks1236130
Promotion Instruments (PARs)1242756
Stripes for Buddies Missing for E-31242756
VA102379624
AIT1238657
Missing Uniform Items1238657
Dependents1235487
Missing Copy of Dependants Birth Certificate1235487
Identification1242000
x Other-See Remarks1242000
Orders4950825
Incorrect Format2476290
Incorrect personal information1238094
NGB 900/901 Incomplete info/Letter not complete1236441
Pay1229277
No ATM Card1229277
Promotion Instruments (PARs)2483378
Stripes for Buddies Missing for E-21241471
TIS/ TIG for E31241907
VI4954005
Medical1241979
x Other-See Remarks1241979
Orders2473257
Incorrect personal information1235636
NGB 900/901 Incomplete info/Letter not complete1237621
Promotion Instruments (PARs)1238769
Incomplete Approval1238769
VT2478522
Orders1235200
Incorrect Training Path1235200
Promotion Instruments (PARs)1243322
x Other-See Remarks1243322
WA348103149
AIT2477849
Missing Uniform Items2477849
Dependents1243172
Missing copy of Childrens SSN Cards, Missing Copy of Dependants Birth Certificate1243172
Education1237180
x Other-See Remarks1237180
Identification3718602
Missing Social Security Card1237872
x Other-See Remarks2480730
Inprocessing Documents3715465
Missing DD 1966 Series1235197
x Other- See Remarks2480268
Orders163811357
Incorrect Dates1237498
Incorrect Format3714264
Incorrect Training Path4955898
Incorrect Training Path, NGB 900/901 Incomplete info/Letter not complete1237352
Insufficient MRD for Training Path1238615
Missing or Incorrect Fund Site1243367
x Other-See Remarks51184363
Pay3714777
Missing/Incorrect Rental/Mortgage Documents1242228
x Other-See Remarks2472549
Promotion Instruments (PARs)51184747
Stripes for Buddies Missing for E-32472924
Stripes for Education Missing for E-31235445
x Other-See Remarks2476378
WI255957681
AIT51194545
Missing Uniform Items51194545
Education1242752
Missing High School Diploma1242752
Orders153579020
Incorrect Dates1243433
Incorrect Dates, Incorrect Training Path1243385
Incorrect Format3715118
Incorrect MOS1238696
Incorrect personal information2470272
Incorrect Training Path1241728
Missing MRD1240943
Missing MRD, NGB 900/901 Incomplete info/Letter not complete1237647
NGB 900/901 Incomplete info/Letter not complete1237086
Orders Missing2481852
Orders Missing, x Other-See Remarks1228860
Pay3699748
Missing Rental/ Mortgage Documents1232908
Missing/ Incorrect DA 59601231044
x Other-See Remarks1235796
Promotion Instruments (PARs)1241616
TIS/ TIG for E21241616
WV327644473
AIT1237274
x- Other - See Remarks1237274
Inprocessing Documents1237208
DD Form 4-1, 4-21237208
Orders174058265
Incorrect Format4952933
Incorrect personal information3718133
Insufficient MRD for Training Path1237507
NGB 900/901 Incomplete info/Letter not complete1236448
Orders Missing3721201
x Other-See Remarks51192043
Pay2483434
Missing/Incorrect Rental/Mortgage Documents2483434
Promotion Instruments (PARs)112628292
Stripes for Buddies Missing for E-23721202
Stripes for Buddies Missing for E-32481265
Stripes for Education Missing for E-31237470
Stripes for Skills Missing for E-21236861
TIS/ TIG for E21237327
x Other-See Remarks3714167
WY143345465
AIT1238979
Missing Uniform Items1238979
Orders71670651
Incorrect personal information2480135
Incorrect Training Path1237199
Missing MRD1237689
Orders Missing3715628
Pay1243188
Missing/Incorrect Rental/Mortgage Documents1243188
Promotion Instruments (PARs)51192647
Stripes for Buddies Missing for E-31238463
TIS/ TIG for E21238416
TIS/ TIG for E33715768
Grand Total1261300703825

DPRO By Name

Ticket ID #NameUnit StateTicket CategoryDetailCreatedLast UpdateMilitary Entrance Processing Station (MEPS) Location IDRecruiting Station IDRSP SiteIET SiteCreated ByStatusResolutionTraining Phase
238325SNUFFY JOE SMITHAKPromotion Instruments (PARs)TIS/ TIG for E32023/Jul/052023/Jul/12C81AKCDDET 1 AKARNG R R BNFort Benning1.500404481121E+15ClosedDocument provided by StateRed Phase
241330SNUFFY JOE SMITHAKPayMissing/Incorrect Rental/Mortgage Documents2023/Aug/232023/Sep/19C81AKAFDET 2 AKARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateRed Phase
235181SNUFFY JOE SMITHALPayx Other-See Remarks2023/Apr/262023/May/02B29ALEBRSP DET 1 ALARNG R R BNFort Lee1.462384137121E+15ClosedDocument pulled from alt sourceGold Phase
235532SNUFFY JOE SMITHALPromotion Instruments (PARs)x Other-See Remarks2023/May/042023/Jul/17B29ALEDRSP DET 1 ALARNG R R BNFort Jackson1.100133799121E+15ClosedNo Document requirementGold Phase
236001SNUFFY JOE SMITHALPayMissing Rental/ Mortgage Documents2023/May/152023/May/18B29ALDDRSP DET 2 ALARNG R R BNFort Leonardwood1.039880438121E+15ClosedNo Document requirementQuick Shipper Phase
236046SNUFFY JOE SMITHALPromotion Instruments (PARs)Incomplete Approval2023/May/162023/Jun/15B28ALKOFort Jackson1.363949440121E+15ClosedDocument pulled from GCRIn Training
236225SNUFFY JOE SMITHALPromotion Instruments (PARs)x Other-See Remarks2023/May/192023/May/22B29ALEIRSP DET 1 ALARNG R R BNFort Jackson1.250283705121E+15ClosedNo Document requirementIn Training
236304SNUFFY JOE SMITHALPayMissing Rental/ Mortgage Documents2023/May/232023/May/25B29ALEKRSP DET 1 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateIn Training
236435SNUFFY JOE SMITHALOrdersIncorrect MRD2023/May/252023/Jun/09B29ALDKRSP DET 2 ALARNG R R BNFort Sill1.254478802121E+15ClosedDocument provided by StateRed Phase
236644SNUFFY JOE SMITHALGeneral ScreeningHeight/Weight Issue2023/May/312023/Jun/01B28ALKNRSP DET 8 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateIn Training
237053SNUFFY JOE SMITHALOrdersIncorrect Training Path2023/Jun/072023/Jun/08B29ALFKRSP DET 4 ALARNG R R BNFort Leonardwood1.267276761121E+15ClosedDocument provided by StateIn Training
237072SNUFFY JOE SMITHALPromotion Instruments (PARs)TIS/ TIG for E22023/Jun/082023/Jun/08B29ALDGRSP DET 2 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateRed Phase
237076SNUFFY JOE SMITHALOrdersInsufficient MRD for Training Path2023/Jun/082023/Jun/20B28ALJJRSP DET 6 ALARNG R R BNFort Sill1.12636729112101E+15ClosedDocument provided by StateRed Phase
237104SNUFFY JOE SMITHALPromotion Instruments (PARs)TIS/ TIG for E22023/Jun/082023/Jun/12B29ALDCRSP DET 2 ALARNG R R BNFort Leonardwood1.267276761121E+15ClosedDocument provided by StateRed Phase
237155SNUFFY JOE SMITHALPromotion Instruments (PARs)x Other-See Remarks2023/Jun/092023/Jun/12B28ALJCRSP DET 6 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateRed Phase
237245SNUFFY JOE SMITHALPromotion Instruments (PARs)TIS/ TIG for E22023/Jun/122023/Jun/13B28ALLERSP DET 7 ALARNG R R BNFort Benning1.500404481121E+15ClosedDocument provided by StateBlue Phase
237287SNUFFY JOE SMITHALOrdersx Other-See Remarks2023/Jun/132023/Jun/26B28ALLGRSP DET 7 ALARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateBlue Phase
237311SNUFFY JOE SMITHALOrdersInsufficient MRD for Training Path2023/Jun/132023/Jun/20B28ALENRSP DET 1 ALARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateGreen Phase
237357SNUFFY JOE SMITHALPromotion Instruments (PARs)Stripes for Buddies Missing for E-32023/Jun/142023/Jun/14B29ALDDRSP DET 2 ALARNG R R BNFort Benning1.08419665312101E+15ClosedDocument provided by StateRed Phase
237465SNUFFY JOE SMITHALOrdersIncorrect Training Path2023/Jun/152023/Jun/16B29ALFKRSP DET 4 ALARNG R R BNFort Leonardwood1.384137217121E+15ClosedDocument provided by StateGreen Phase
237466SNUFFY JOE SMITHALOrdersInsufficient MRD for Training Path2023/Jun/152023/Jun/21B28ALIHRSP DET 5 ALARNG R R BNFort Leonardwood1.267276761121E+15ClosedDocument provided by StateRed Phase
237487SNUFFY JOE SMITHALOrdersIncorrect Format, Missing MRD2023/Jun/152023/Jun/23B28ALLBRSP DET 7 ALARNG R R BNFort Leonardwood1.384137217121E+15ClosedDocument provided by StateBlue Phase
237548SNUFFY JOE SMITHALOrdersInsufficient MRD for Training Path, NGB 900/901 Incomplete info/Letter not complete2023/Jun/202023/Jun/22B28ALDHRSP DET 2 ALARNG R R BNFort Leonardwood1.267276761121E+15ClosedDocument provided by StateRed Phase
237602SNUFFY JOE SMITHALOrdersInsufficient MRD for Training Path2023/Jun/202023/Jun/21B28ALLIRSP DET 7 ALARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateBlue Phase
237622SNUFFY JOE SMITHALOrdersIncorrect Training Path, Insufficient MRD for Training Path2023/Jun/212023/Jun/21B28ALLBRSP DET 7 ALARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateIn Training
237630SNUFFY JOE SMITHALOrdersIncorrect Training Path2023/Jun/212023/Jun/21B28ALJARSP DET 6 ALARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateRed Phase
237644SNUFFY JOE SMITHALPromotion Instruments (PARs)Stripes for Education Missing for E-32023/Jun/212023/Jul/05B28ALJDRSP DET 6 ALARNG R R BNFort Leonardwood1.384137217121E+15ClosedDocument provided by StateRed Phase
237648SNUFFY JOE SMITHALOrdersNGB 900/901 Incomplete info/Letter not complete2023/Jun/212023/Jun/21B28ALLJRSP DET 7 ALARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateIn Training
237670SNUFFY JOE SMITHALPromotion Instruments (PARs)Stripes for Buddies Missing for E-22023/Jun/212023/Jun/21B29ALFARSP DET 4 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument pulled from GCRIn Training
237795SNUFFY JOE SMITHALEducationMissing HS MRD Letter2023/Jun/232023/Jun/29B28ALJJRSP DET 6 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateRed Phase
237923SNUFFY JOE SMITHALPromotion Instruments (PARs)TIS/ TIG for E22023/Jun/272023/Jun/28B28ALLERSP DET 7 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateIn Training
238472SNUFFY JOE SMITHALOrdersIncorrect Training Path2023/Jul/072023/Jul/24B28ALJXRSP DET 6 ALARNG R R BNFort Leonardwood1.267276761121E+15ClosedNo Document requirementRed Phase
238545SNUFFY JOE SMITHALPromotion Instruments (PARs)Stripes for Buddies Missing for E-22023/Jul/102023/Aug/02B29ALEKRSP DET 1 ALARNG R R BNFort Leonardwood1.267276761121E+15ClosedDocument provided by StateIn Training
238703SNUFFY JOE SMITHALOrdersIncorrect Dates2023/Jul/122023/Jul/12B28ALLQRSP DET 7 ALARNG R R BNFort Benning1.296195444121E+15ClosedDocument provided by StateBlue Phase
238789SNUFFY JOE SMITHALIdentificationx Other-See Remarks2023/Jul/142023/Jul/18B28ALLORSP DET 7 ALARNG R R BNFort Jackson1.392996180121E+15ClosedNo Document requirementIn Training
239021SNUFFY JOE SMITHALAITMissing Uniform Items2023/Jul/182023/Jul/18B28ALLERSP DET 7 ALARNG R R BNFort Benning1.258337081121E+15ClosedNo Document requirementQuick Shipper Phase
239442SNUFFY JOE SMITHALOrdersIncorrect personal information2023/Jul/262023/Jul/31B28ALKJRSP DET 8 ALARNG R R BNFort Leonardwood1.09577810712101E+15ClosedDocument provided by StateIn Training
239465SNUFFY JOE SMITHALOrdersIncorrect MRD2023/Jul/262023/Jul/28B29ALELRSP DET 1 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateGreen Phase
239585SNUFFY JOE SMITHALOrdersNGB 900/901 Incomplete info/Letter not complete2023/Jul/272023/Aug/01B28ALLGRSP DET 7 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateBlue Phase
239587SNUFFY JOE SMITHALEducationMissing HS MRD Letter2023/Jul/272023/Jul/31B29ALEBRSP DET 1 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateGreen Phase
239590SNUFFY JOE SMITHALOrdersNGB 900/901 Incomplete info/Letter not complete2023/Jul/272023/Aug/01B28ALJMRSP DET 6 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateRed Phase
239593SNUFFY JOE SMITHALOrdersNGB 900/901 Incomplete info/Letter not complete2023/Jul/272023/Aug/01B28ALKNRSP DET 8 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateGreen Phase
239626SNUFFY JOE SMITHALOrdersNGB 900/901 Incomplete info/Letter not complete2023/Jul/272023/Aug/01B28ALLQRSP DET 7 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateBlue Phase
239826SNUFFY JOE SMITHALOrdersOrders Missing2023/Aug/012023/Aug/03B28ALFFRSP DET 4 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateIn Training
239974SNUFFY JOE SMITHALOrdersx Other-See Remarks2023/Aug/022023/Aug/03B28ALIPRSP DET 5 ALARNG R R BNFort Jackson1.368114860121E+15ClosedDocument provided by StateRed Phase
240064SNUFFY JOE SMITHALOrdersNGB 900/901 Incomplete info/Letter not complete2023/Aug/032023/Aug/03B28ALKDRSP DET 8 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateGreen Phase
240540SNUFFY JOE SMITHALIdentificationx Other-See Remarks2023/Aug/092023/Aug/09B28ALILRSP DET 5 ALARNG R R BNFort Jackson1.392996180121E+15ClosedNo Document requirementBlue Phase
240612SNUFFY JOE SMITHALOrdersIncorrect Training Path2023/Aug/092023/Aug/17B28ALFCRSP DET 4 ALARNG R R BNFort Benning1.296195444121E+15ClosedDocument provided by StateGreen Phase
240898SNUFFY JOE SMITHALOrdersIncorrect personal information2023/Aug/152023/Aug/16B28ALLGRSP DET 7 ALARNG R R BNFort Lee1.462384137121E+15ClosedDocument provided by StateBlue Phase
240975SNUFFY JOE SMITHALPromotion Instruments (PARs)Stripes for Education Missing for E-32023/Aug/162023/Sep/14B28ALGQRSP DET 3 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateRed Phase
241592SNUFFY JOE SMITHALOrdersOrders Missing2023/Aug/282023/Oct/03B28ALJXRSP DET 6 ALARNG R R BNFort Lee1.462384137121E+15ClosedDocument provided by StateRed Phase
241598SNUFFY JOE SMITHALOrdersIncorrect personal information2023/Aug/282023/Aug/31B28ALDHRSP DET 2 ALARNG R R BNFort Benning1.08419665312101E+15ClosedDocument provided by StateQuick Shipper Phase
241786SNUFFY JOE SMITHALOrdersx Other-See Remarks2023/Aug/302023/Sep/21B28ALFBRSP DET 4 ALARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateIn Training
241861SNUFFY JOE SMITHALPromotion Instruments (PARs)TIS/ TIG for E22023/Aug/312023/Sep/25B28ALKORSP DET 8 ALARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateIn Training
241963SNUFFY JOE SMITHALOrdersIncorrect personal information2023/Sep/052023/Sep/06B28ALGNRSP DET 3 ALARNG R R BNFort Leonardwood1.09577810712101E+15ClosedDocument provided by StateBlue Phase
242107SNUFFY JOE SMITHALOrdersx Other-See Remarks2023/Sep/062023/Sep/08B28ALFGRSP DET 4 ALARNG R R BNFort Leonardwood1.09577810712101E+15ClosedDocument provided by StateIn Training
242169SNUFFY JOE SMITHALOrdersx Other-See Remarks2023/Sep/072023/Sep/07B29ALDARSP DET 2 ALARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateBlue Phase
243176SNUFFY JOE SMITHALPayMissing/Incorrect Rental/Mortgage Documents2023/Sep/212023/Sep/25B28ALDJRSP DET 2 ALARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument pulled from alt sourceRed Phase
243337SNUFFY JOE SMITHALOrdersOrders Missing2023/Sep/252023/Sep/26B28ALGQRSP DET 3 ALARNG R R BNFort Jackson1.100133799121E+15ClosedDocument provided by StateRed Phase
235318SNUFFY JOE SMITHAROrdersIncorrect personal information2023/May/012023/May/02B44ARKGDET 1 CO A ARARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateIn Training
236226SNUFFY JOE SMITHARPayMissing Rental/ Mortgage Documents2023/May/192023/May/19B44ARHLDET 2 CO A ARARNG R R BNFort Leonardwood1.039880438121E+15ClosedNo Document requirementIn Training
236364SNUFFY JOE SMITHAROrdersIncorrect MRD2023/May/242023/May/30B44ARHJDET 2 CO B ARARNG R R BNFort Leonardwood1.18809267112101E+15ClosedDocument provided by StateWhite Phase
237081SNUFFY JOE SMITHARPromotion Instruments (PARs)Stripes for Buddies Missing for E-3, Stripes for Education Missing for E-22023/Jun/082023/Jun/27B44ARSTDET 1 CO A ARARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateIn Training
237143SNUFFY JOE SMITHAROrdersIncorrect MRD2023/Jun/092023/Jun/12B44ARSNDET 1 CO A ARARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateGreen Phase
237735SNUFFY JOE SMITHAROrdersIncorrect Training Path, Missing MRD2023/Jun/222023/Jun/23B44ARHEDET 2 CO B ARARNG R R BNFort Leonardwood1.144981983121E+15ClosedDocument provided by StateWhite Phase
237960SNUFFY JOE SMITHARPayMissing/ Incorrect DA 59602023/Jun/282023/Jul/05B44ARKADET 1 CO A ARARNG R R BNFort Benning1.411476460121E+15ClosedDocument provided by StateGold Phase
238337SNUFFY JOE SMITHARPromotion Instruments (PARs)Stripes for Buddies Missing for E-32023/Jul/052023/Jul/19B44ARISDET 1 CO A ARARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateIn Training
238426SNUFFY JOE SMITHAROrdersIncorrect Format2023/Jul/062023/Jul/11B44ARSNDET 1 CO A ARARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateIn Training
238895SNUFFY JOE SMITHARAITMissing Uniform Items2023/Jul/172023/Jul/17B44ARJDDET 1 CO B ARARNG R R BNFort Benning1.08419665312101E+15ClosedNo Document requirementIn Training
238918SNUFFY JOE SMITHARAITMissing Uniform Items2023/Jul/172023/Jul/17B44ARHQDET 2 CO B ARARNG R R BNFort Benning1.258337081121E+15ClosedNo Document requirementIn Training
238945SNUFFY JOE SMITHARAITMissing Uniform Items2023/Jul/172023/Jul/17B44ARJMDET 1 CO B ARARNG R R BNFort Benning1.258337081121E+15ClosedNo Document requirementIn Training
238969SNUFFY JOE SMITHARAITMissing Uniform Items2023/Jul/172023/Jul/17B44ARGJDET 3 CO A ARARNG R R BNFort Benning1.258337081121E+15ClosedNo Document requirementGold Phase
239013SNUFFY JOE SMITHARLegalOpen Traffic Violations2023/Jul/182023/Jul/18B44ARHKDET 2 CO B ARARNG R R BNFort Leonardwood1.039880438121E+15ClosedNo Document requirementIn Training
240773SNUFFY JOE SMITHAREducationx Other-See Remarks2023/Aug/102023/Aug/11B44ARIRDET 1 CO A ARARNG R R BNFort Sill1.469032066121E+15ClosedNo Document requirementGold Phase
242133SNUFFY JOE SMITHAROrdersIncorrect MOS2023/Sep/062023/Sep/13B44ARIXDET 1 CO A ARARNG R R BNFort Jackson1.30061087712101E+15ClosedDocument provided by StateIn Training
242163SNUFFY JOE SMITHARPromotion Instruments (PARs)Stripes for Buddies Missing for E-32023/Sep/072023/Sep/28B44ARHGDET 2 CO B ARARNG R R BNFort Benning1.551056240121E+15ClosedNo Document requirementIn Training
242723SNUFFY JOE SMITHARPromotion Instruments (PARs)Stripes for Buddies Missing for E-22023/Sep/142023/Sep/18B44ARJEDET 1 CO B ARARNG R R BNFort Sill1.254478802121E+15ClosedNo Document requirementIn Training
243154SNUFFY JOE SMITHAROrdersIncorrect personal information2023/Sep/202023/Sep/27B44ARIJDET 1 CO A ARARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateIn Training
243345SNUFFY JOE SMITHAROrdersMissing or Incorrect Fund Site2023/Sep/252023/Sep/29B45ARDJDET 2 CO A ARARNG R R BNFort Sam Houston1.151978505121E+15ClosedDocument provided by StateIn Training
243354SNUFFY JOE SMITHAROrdersMissing or Incorrect Fund Site2023/Sep/252023/Sep/27B44ARSEDET 1 CO A ARARNG R R BNFort Sam Houston1.151978505121E+15ClosedDocument provided by StateIn Training
243357SNUFFY JOE SMITHAROrdersMissing or Incorrect Fund Site2023/Sep/252023/Sep/27B44ARSNDET 1 CO A ARARNG R R BNFort Sam Houston1.151978505121E+15ClosedDocument provided by StateIn Training
235518SNUFFY JOE SMITHAZLegalMissing Marriage Certificate2023/May/042023/May/05C76AZADCO A AZARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument pulled from alt sourceRed Phase
236982SNUFFY JOE SMITHAZOrdersIncorrect MRD, Insufficient MRD for Training Path2023/Jun/072023/Jun/09C76AZABCO A AZARNG R R BNFort Sill1.12636729112101E+15ClosedDocument provided by StateGreen Phase
237538SNUFFY JOE SMITHAZOrdersIncorrect Format2023/Jun/162023/Jun/22C76AZEQCO B AZARNG R R BNFort Leonardwood1.384137217121E+15ClosedDocument provided by StateGold Phase
238442SNUFFY JOE SMITHAZOrdersIncorrect Format2023/Jul/062023/Jul/07C76AZCNCO B AZARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateGold Phase
238443SNUFFY JOE SMITHAZOrdersIncorrect Format2023/Jul/062023/Jul/07C76AZBWCO B AZARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateGold Phase
238444SNUFFY JOE SMITHAZOrdersIncorrect Format2023/Jul/062023/Jul/07C76AZFECO A AZARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateIn Training
238447SNUFFY JOE SMITHAZOrdersIncorrect Format2023/Jul/062023/Jul/07C76AZFECO A AZARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateGold Phase
238922SNUFFY JOE SMITHAZAITMissing Uniform Items2023/Jul/172023/Jul/18C76AZABCO A AZARNG R R BNFort Benning1.258337081121E+15ClosedNo Document requirementIn Training
238947SNUFFY JOE SMITHAZAITMissing Uniform Items2023/Jul/172023/Jul/18C76AZAFCO A AZARNG R R BNFort Benning1.258337081121E+15ClosedNo Document requirementIn Training
239032SNUFFY JOE SMITHAZOrdersIncorrect Dates2023/Jul/182023/Jul/20C76AZFECO A AZARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateGold Phase
239689SNUFFY JOE SMITHAZPromotion Instruments (PARs)Stripes for Buddies Missing for E-32023/Jul/282023/Sep/21C76AZFPCO A AZARNG R R BNFort Jackson1.100133799121E+15ClosedDocument provided by StateIn Training
242651SNUFFY JOE SMITHAZPayMissing/Incorrect Rental/Mortgage Documents2023/Sep/132023/Sep/18C76AZDMCO B AZARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument pulled from alt sourceIn Training
243096SNUFFY JOE SMITHAZLegalMissing Marriage Certificate2023/Sep/202023/Sep/28C76AZBWCO B AZARNG R R BNFort Leonardwood1.039880438121E+15ClosedDocument provided by StateIn Training
243297SNUFFY JOE SMITHAZPayMissing/ Incorrect DA 59602023/Sep/222023/Sep/26C76AZAZCO A AZARNG R R BNFort Leonardwood1.384137217121E+15ClosedDocument provided by StateIn Training

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