Federal award

VALERO MARKETING AND SUPPLY CO

0007

Contract

Obligated and Ceiling

Obligated (net): $7,600,571.32
Ceiling (potential value, not spending): —
Current value: —
Gross positive obligations: $9,951,335.34

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: VALERO MARKETING AND SUPPLY CO · CQXWTJPKQJ73
Owner company: Valero Marketing and Supply Co.Basis reviewed link: a dated, evidenced ownership link.
Reported parent: VALERO ENERGY CORPORATION · ZPDSU8G8EA79
Awarding agency: Department of War · sub-agency 97AS · office SPE600
Funding agency: Department of War · sub-agency 97AS
Product or service (PSC): 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
Industry (NAICS): 324110 · PETROLEUM REFINERIES
PIID: 0007
Parent vehicle (IDV PIID): SP060014D0474
Award type code: C
Actions: 5 · Jan 29, 2014 to Oct 15, 2014
Why it is listed: gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History5

Award actions
Date	FY	Mod	Action type	Obligation	Company in company totals
Oct 15, 2014	FY2015	4	K	$60,196.32	Valero Marketing and Supply Co.
Mar 5, 2014	FY2014	3	K	−$2,350,764.02	Valero Marketing and Supply Co.
Feb 4, 2014	FY2014	2	K	$0.00	Valero Marketing and Supply Co.
Jan 31, 2014	FY2014	1	K	$97.02	Valero Marketing and Supply Co.
Jan 29, 2014	FY2014	0	—	$9,891,042.00	Valero Marketing and Supply Co.

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.