Federal award
VALERO MARKETING AND SUPPLY CO
0038
Contract
Obligated and Ceiling
- Obligated (net)
- $6,674,876.85
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $7,012,728.24
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
- 0038
- Parent vehicle (IDV PIID)
- SP060014D0474
- Award type code
- C
- Actions
- 2 · Oct 1, 2014 to Feb 2, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 2, 2015 | FY2015 | 1 | K | −$337,851.39 | |
| Oct 1, 2014 | FY2015 | 0 | — | $7,012,728.24 |
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.