Description
ELECTRIC UTILITY COSTS
First action · last action
2011-11-29 · 2013-02-08
Transactions
4
First transaction's obligation
$5,940
Base + all options value (sum of deltas)
$6,541
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 · 4 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.
- Base2011-11-29+$5,940= $5,940
- Mod P000012012-10-05+$950= $6,890
- Mod P000022013-01-30-$927= $5,963
- Mod P000032013-02-08+$578= $6,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$5,940 | $5,940 | ELECTRIC UTILITY COSTS |
| Mod P00001· CHANGE ORDER | 2012-10-05 | +$950 | $6,890 | ELECTRIC UTILITY COSTS |
| Mod P00002· CHANGE ORDER | 2013-01-30 | −$927 | $5,963 | ELECTRIC UTILITY COSTS |
| Mod P00003· CHANGE ORDER | 2013-02-08 | +$578 | $6,541 | ELECTRIC UTILITY COSTS |
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 FMK3JM3Z5N73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0037 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $13,000 | FY2026 |
| 36C25625P0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $9,300 | FY2025 |
| VA598C40021NLRELECFY2014 | 256-NETWORK CONTRACT OFFICE 16 · S112 · UTILITIES- ELECTRIC | $1,874,402 | FY2014 |
| VA598C40018NLRSEWERFY2014 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $350,531 | FY2014 |
| VA598C30029NLRSEWERQTRS24FY13 | 256-NETWORK CONTRACT OFFICE 16 · S114 · UTILITIES- WATER | $325,819 | FY2013 |
| VA598C30026NLRELECQTRS24FY13 | 256-NETWORK CONTRACT OFFICE 16 · S112 · UTILITIES- ELECTRIC | $1,375,542 | FY2013 |
Other recipients under S112 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C15348 | ENTERGY CORPORATION | 598-NORTH LITTLE ROCK | $3,180 | FY2011 |
| V598ELECLRFY11 | ENTERGY ARKANSAS, LLC | 598-NORTH LITTLE ROCK | $1,232,617 | FY2011 |
| V598ELECLRFY10 | ENTERGY ARKANSAS, LLC | 598-NORTH LITTLE ROCK | $1,287,931 | FY2010 |
| V598ELECLRJUNSEP09 | ENTERGY ARKANSAS, LLC | 598-NORTH LITTLE ROCK | $605,277 | FY2009 |
| V598ELECLRAPRMAY09 | ENTERGY ARKANSAS, LLC | 598-NORTH LITTLE ROCK | $231,905 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.