The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Entergy Arkansas Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $270,384 - Monday the 27th of August 2012
    Department Of Army
    W6QK PBA CONTR OFF
    ELECTRICAL SERVICES
  • $262,784 - Thursday the 16th of February 2012
    Department Of Army
    W6QK PBA CONTR OFF
    ELECTRICAL SERVICE FOR DEC 2011
  • $257,270 - Monday the 28th of November 2011
    Department Of Army
    W6QK PBA CONTR OFF
    ELECTRICAL SERVICE
  • $253,756 - Friday the 28th of September 2012
    Department Of Army
    W6QK PBA CONTR OFF
    ELECTRICAL SERVICE
  • $250,068 - Wednesday the 8th of August 2012
    Department Of Army
    W6QK PBA CONTR OFF
    ELECTRICAL SERVICE
  • $247,261 - Tuesday the 28th of February 2012
    Department Of Army
    W6QK PBA CONTR OFF
    ELECTRICAL SERVICE
  • $243,826 - Tuesday the 3rd of January 2012
    Department Of Army
    W6QK PBA CONTR OFF
    ELECTRICAL SERVICE
  • $239,822 - Friday the 6th of April 2012
    Department Of Army
    W6QK PBA CONTR OFF
    ELECTRICAL SERVICE
  • $238,916 - Tuesday the 31st of July 2012
    Department Of Army
    W6QK PBA CONTR OFF
    MONTHLY ELECTRICAL SERVICE
  • $236,160 - Wednesday the 23rd of May 2012
    Department Of Army
    W6QK PBA CONTR OFF
    ELECTRICAL SERVICE

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.