Award recordCONTRACT

PATTEN ENERGY ENTERPRISES, INC

PIID V691C90060· VHA· 262-NETWORK CONTRACT OFFICE 22· 9130 · LIQUID PROPELLANTS -PETROLEUM BASE· FY2009· $69,999 net obligations· UEI WJHQE2L45UD3· CA

Description

691-09-1-5091-0007

First action · last action
2008-10-16 · 2008-10-16
Transactions
1
First transaction's obligation
$69,999
Base + all options value (sum of deltas)
$69,999
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)

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.

$69,999$0Base award · 2008-10-16 · this action $69,999 · running total $69,999
  • Base2008-10-16+$69,999= $69,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-16+$69,999$69,999691-09-1-5091-0007

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 WJHQE2L45UD3)

AwardOffice · PSC / listingNet obligationsFY
V901J05029262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9140 · FUEL OILS$7,680FY2010
V664C00191262-NETWORK CONTRACT OFFICE 22 · S204 · FUELING SERVICE$13,356FY2010
VA691C00076262-NETWORK CONTRACT OFFICE 22 · S212 · SOLID FUEL HANDLING SERVICES$70,789FY2010
V605C90456262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S204 · FUELING SERVICE$12,503FY2009
V605C90137262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S204 · FUELING SERVICE$13,676FY2009
V691P8L632262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$760FY2008

Other recipients under 9130 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P0947TAYRONA INVESTMENTS LLC262-NETWORK CONTRACT OFFICE 22$25,602FY2015
VA26214P3190TAYRONA INVESTMENTS LLC262-NETWORK CONTRACT OFFICE 22$32,912FY2014
VA26214F0484FALCON FUELS, INC.262-NETWORK CONTRACT OFFICE 22$180,850FY2014
VA26213F1975FALCON FUELS, INC.262-NETWORK CONTRACT OFFICE 22$89,310FY2013
VA26212P0758GOVERNMENT SERVICES CORP.262-NETWORK CONTRACT OFFICE 22$430,990FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C90060_3600_-NONE-_-NONE- · retrieved 2026-09-26.