Description
EXPRESS REPORT - CENTRAL AR WATER FOR NLR, LR BLDG 1, LR GROUNDS, AND DROP-IN CTR COMBINED FOR OCTOBER 1, 2009 - SEPTEMBER 30, 2010.
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.
- Base2009-10-01+$234,186= $234,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$234,186 | $234,186 | EXPRESS REPORT - CENTRAL AR WATER FOR NLR, LR BLDG 1, LR GROUNDS, AND DROP-IN CTR COMBINED FOR OCTOBER 1, 2009… |
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 JXG6UN5FMB88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598C40017LRSEWERFY2014 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $212,361 | FY2014 |
| VA598C40019WATERFY2014 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $201,320 | FY2014 |
| VA598C30029LRSEWERQTRS24FY13 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $278,103 | FY2013 |
| VA598C30028H20QTRS234FY13 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $201,372 | FY2013 |
| VA598C30028H20QTR1FY13 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $57,915 | FY2013 |
| VA598C30029LRSEWERQTR1FY13 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $84,075 | FY2013 |
Other recipients under S114 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2093 | LITTLE ROCK, CITY OF | 598-NORTH LITTLE ROCK | $2,633 | FY2012 |
| VA25612P1071 | LITTLE ROCK, CITY OF | 598-NORTH LITTLE ROCK | $2,633 | FY2012 |
| V598SEWERNLRFY11 | CITY OF NORTH LITTLE ROCK | 598-NORTH LITTLE ROCK | $230,456 | FY2011 |
| V598SEWERNLRFY10 | CITY OF NORTH LITTLE ROCK | 598-NORTH LITTLE ROCK | $290,807 | FY2010 |
| V598SEWERNLRJUNSEP09 | CITY OF NORTH LITTLE ROCK | 598-NORTH LITTLE ROCK | $107,091 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598WATERFY10_3600_-NONE-_-NONE- · retrieved 2026-09-26.