Federal award
ENTERGY ARKANSAS, LLC
0464
Contract
Obligated and Ceiling
- Obligated (net)
- $206,478.41
- Ceiling (potential value, not spending)
- $206,478.41
- Current value
- $206,478.41
- Gross positive obligations
- $206,559.47
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ENTERGY ARKANSAS, LLC · FEXJXDYWC3J8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENTERGY CORPORATION · MGUJLLZ55YL1
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911RP
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- S112 · UTILITIES- ELECTRIC
- Industry (NAICS)
- 221122 · ELECTRIC POWER DISTRIBUTION
- PIID
- 0464
- Parent vehicle (IDV PIID)
- DAAA0374D0003
- Award type code
- C
- Actions
- 3 · Sep 28, 2014 to Sep 8, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 8, 2016 | FY2016 | 2 | M | −$81.06 | — |
| Nov 5, 2014 | FY2015 | 1 | D | $81.06 | — |
| Sep 28, 2014 | FY2014 | 0 | — | $206,478.41 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.