Federal award
VALERO MARKETING AND SUPPLY CO
B001
Contract
Obligated and Ceiling
- Obligated (net)
- $539,950,662.98
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $540,299,718.00
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
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VALERO ENERGY CORPORATION · ZPDSU8G8EA79
- Awarding agency
- Department of Defense · sub-agency 97AS · office SP0600
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
- Industry (NAICS)
- 324110 · PETROLEUM REFINERIES
- PIID
- B001
- Parent vehicle (IDV PIID)
- SP060009D0480
- Award type code
- C
- Actions
- 9 · Mar 24, 2009 to May 7, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 7, 2010 | FY2010 | P9 | D | $0.00 | — |
| Nov 5, 2009 | FY2010 | P7 | M | −$18,345.00 | — |
| Sep 22, 2009 | FY2009 | P6 | M | −$27,518.40 | — |
| Aug 21, 2009 | FY2009 | P5 | M | −$55,036.80 | — |
| Jul 17, 2009 | FY2009 | P4 | M | −$46,300.80 | — |
| Jun 26, 2009 | FY2009 | P3 | M | −$82,555.20 | — |
| Jun 9, 2009 | FY2009 | P2 | M | −$9,172.80 | — |
| Apr 15, 2009 | FY2009 | P1 | C | −$110,126.02 | — |
| Mar 24, 2009 | FY2009 | 0 | — | $540,299,718.00 | — |
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.