Award recordCONTRACT

ENTERGY CORPORATION

PIID V598C15348· VHA· 598-NORTH LITTLE ROCK· S112 · ELECTRIC SERVICES· FY2011· $3,180 net obligations· UEI MGUJLLZ55YL1· LA

Description

ENTERGY CORPORATION - SERVICE ON STATION FOR 2 SEPARATE OUTAGES TO DISCONNECT AND RECONNECT INCOMING POWER TO L.R.&2ND OUTAGE 1-FEEDER CRK SO. SIDE.

First action · last action
2011-03-21 · 2011-03-21
Transactions
1
First transaction's obligation
$3,180
Base + all options value (sum of deltas)
$3,180
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$3,180$0Base award · 2011-03-21 · this action $3,180 · running total $3,180
  • Base2011-03-21+$3,180= $3,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-21+$3,180$3,180ENTERGY CORPORATION - SERVICE ON STATION FOR 2 SEPARATE OUTAGES TO DISCONNECT AND RECONNECT INCOMING POWER TO…

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 MGUJLLZ55YL1)

AwardOffice · PSC / listingNet obligationsFY
V629C80174629-NEW ORLEANS · S114 · WATER SERVICES$71,861FY2008
V629C80155629-NEW ORLEANS · S114 · WATER SERVICES$43,020FY2008
V629C80142629-NEW ORLEANS · S112 · ELECTRIC SERVICES$44,629FY2008
V629C80128629-NEW ORLEANS · S112 · ELECTRIC SERVICES$65,524FY2008
V629C80112629-NEW ORLEANS · S112 · ELECTRIC SERVICES$78,454FY2008
V629C80026629-NEW ORLEANS · S114 · WATER SERVICES$159,370FY2008

Other recipients under S112 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P2550CITY OF NORTH LITTLE ROCK598-NORTH LITTLE ROCK$7,032FY2013
VA25612P0338CITY OF NORTH LITTLE ROCK598-NORTH LITTLE ROCK$6,541FY2012
V598H15009CITY OF NORTH LITTLE ROCK598-NORTH LITTLE ROCK$6,111FY2011
V598ELECNLRFY11CITY OF NORTH LITTLE ROCK598-NORTH LITTLE ROCK$1,881,892FY2011
V598ELECLRFY11ENTERGY ARKANSAS, LLC598-NORTH LITTLE ROCK$1,232,617FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C15348_3600_-NONE-_-NONE- · retrieved 2026-09-26.