Description
EXPRESS REPORT - CITY OF LITTLE ROCK ELECTRIC UTILITIES FOR LR GROUNDS, DROP-IN CTR FOR OCT 08 - MAR 09.
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.
- Base2008-10-01+$598,988= $598,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$598,988 | $598,988 | EXPRESS REPORT - CITY OF LITTLE ROCK ELECTRIC UTILITIES FOR LR GROUNDS, DROP-IN CTR FOR OCT 08 - MAR 09. |
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 FEXJXDYWC3J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598C40020LRELECFY2014 | 256-NETWORK CONTRACT OFFICE 16 · S112 · UTILITIES- ELECTRIC | $1,375,342 | FY2014 |
| VA598C30027LRELECQTRS24FY13 | 256-NETWORK CONTRACT OFFICE 16 · S112 · UTILITIES- ELECTRIC | $1,034,434 | FY2013 |
| VA598C30027LRQTR1FY13 | 256-NETWORK CONTRACT OFFICE 16 · S112 · UTILITIES- ELECTRIC | $508,048 | FY2013 |
| VA598C20019LRFY12 | 256-NETWORK CONTRACT OFFICE 16 · S112 · UTILITIES- ELECTRIC | $1,320,456 | FY2012 |
| V598ELECLRFY11 | 598-NORTH LITTLE ROCK · S112 · ELECTRIC SERVICES | $1,232,617 | FY2011 |
| V598ELECLRFY10 | 598-NORTH LITTLE ROCK · S112 · ELECTRIC SERVICES | $1,287,931 | FY2010 |
Other recipients under S112 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2550 | CITY OF NORTH LITTLE ROCK | 598-NORTH LITTLE ROCK | $7,032 | FY2013 |
| VA25612P0338 | CITY OF NORTH LITTLE ROCK | 598-NORTH LITTLE ROCK | $6,541 | FY2012 |
| V598C15348 | ENTERGY CORPORATION | 598-NORTH LITTLE ROCK | $3,180 | FY2011 |
| V598H15009 | CITY OF NORTH LITTLE ROCK | 598-NORTH LITTLE ROCK | $6,111 | FY2011 |
| V598ELECNLRFY11 | CITY OF NORTH LITTLE ROCK | 598-NORTH LITTLE ROCK | $1,881,892 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598ELECLROCTMAR09_3600_-NONE-_-NONE- · retrieved 2026-09-26.