Description
ELECTRICITY SERVICES FOR JOHN L. MCCLELLAN HOSPITAL, LITTLE ROCK, AR
Modification chain · 6 transactions
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.
- Base2019-03-27+$1,000,000= $1,000,000
- Mod P000012019-03-27+$0= $1,000,000
- Mod P000022019-09-30+$80,000= $1,080,000
- Mod P000032019-10-01+$1,664,850= $2,744,850
- Mod P000042020-02-11-$41,332= $2,703,518
- Mod P000052020-12-03-$73,156= $2,630,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-27 | +$1,000,000 | $1,000,000 | ELECTRICITY SERVICES FOR JOHN L. MCCLELLAN HOSPITAL, LITTLE ROCK, AR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-27 | +$0 | $1,000,000 | ELECTRICITY SERVICES FOR JOHN L. MCCLELLAN HOSPITAL, LITTLE ROCK, AR |
| Mod P00002· FUNDING ONLY ACTION | 2019-09-30 | +$80,000 | $1,080,000 | ELECTRICITY SERVICES FOR JOHN L. MCCLELLAN HOSPITAL, LITTLE ROCK, AR |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-01 | +$1,664,850 | $2,744,850 | ELECTRICITY SERVICES FOR JOHN L. MCCLELLAN HOSPITAL, LITTLE ROCK, AR |
| Mod P00004· FUNDING ONLY ACTION | 2020-02-11 | −$41,332 | $2,703,518 | ELECTRICITY SERVICES FOR JOHN L. MCCLELLAN HOSPITAL, LITTLE ROCK, AR |
| Mod P00005· FUNDING ONLY ACTION | 2020-12-03 | −$73,156 | $2,630,362 | ELECTRICITY SERVICES FOR JOHN L. MCCLELLAN HOSPITAL, LITTLE ROCK, AR |
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 MVC2RFGT41N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $109,710 | FY2020 |
| 36C78620F0077 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $1,592 | FY2020 |
| 36C78620F0073 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $8,107 | FY2020 |
| 36C25620F0588 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS | $7,418 | FY2020 |
| 36C25620F0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $1,642,929 | FY2020 |
| 36C25620F0033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $52,860 | FY2020 |
Other recipients under S112 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0037 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,000 | FY2026 |
| 36C25625F0335 | ENGIE RESOURCES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,814,219 | FY2025 |
| 36C25625F0167 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $327,517 | FY2025 |
| 36C25625F0153 | MISSISSIPPI POWER CO | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,214 | FY2025 |
| 36C25625P0044 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619F0278_3600_GS00P16BSD1220_4740 · retrieved 2026-09-26.