Federal award
VALERO MARKETING AND SUPPLY CO
B001
Contract
Obligated and Ceiling
- Obligated (net)
- $255,122,825.35
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $255,155,418.00
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)
- SP060010D0472
- Award type code
- C
- Actions
- 3 · Apr 23, 2010 to Mar 30, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 30, 2011 | FY2011 | P5 | M | −$32,592.65 | — |
| Jun 25, 2010 | FY2010 | P1 | B | $48,888.00 | — |
| Apr 23, 2010 | FY2010 | 0 | — | $255,106,530.00 | — |
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.