Award recordCONTRACT

STAR POLY BAG, INC.

PIID VA25514F1728· VHA· 255-NETWORK CONTRACT OFFICE 15· 8115 · BOXES, CARTONS, AND CRATES· FY2014· $0 net obligations· UEI E5FRY6A42TL5· NY

Description

POLY MAILERS - CANCELLING DO/PO TO CORRECT THE GSA CONTRACT NUMBER.

Base award description: POLY MAILERS

First action · last action
2014-01-29 · 2014-01-31
Transactions
2
First transaction's obligation
$116,460
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS02F0043R
NAICS
326111 · PLASTICS BAG AND POUCH MANUFACTURING

Modification chain · 2 transactions

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.

$116,460$0Base award · 2014-01-29 · this action $116,460 · running total $116,460Modification P00001 · 2014-01-31 · this action -$116,460 · running total $0
  • Base2014-01-29+$116,460= $116,460
  • Mod P000012014-01-31-$116,460= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-29+$116,460$116,460POLY MAILERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-31−$116,460$0POLY MAILERS - CANCELLING DO/PO TO CORRECT THE GSA CONTRACT NUMBER.

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 E5FRY6A42TL5)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0503241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$10,770FY2026
36C24125N0781241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$21,080FY2025
36C24125N0058241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$10,000FY2025
36C24124N1006241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$9,000FY2024
36C24124N0383241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$39,610FY2024
36C24124A0028241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2024

Other recipients under 8115 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
V255763A46113EXPRESSREPORTM-PAK, INC.255-NETWORK CONTRACT OFFICE 15$116,372FY2014
V255766A46171EXPRESSREPORTVERITIV OPERATING COMPANY255-NETWORK CONTRACT OFFICE 15$103,703FY2014
V255760A46144EXPRESSREPORTVERITIV OPERATING COMPANY255-NETWORK CONTRACT OFFICE 15$173,227FY2014
V255763A46083EXPRESSREPORTM-PAK, INC.255-NETWORK CONTRACT OFFICE 15$109,724FY2014
V255761A46014BKA, INC.255-NETWORK CONTRACT OFFICE 15$844FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F1728_3600_GS02F0043R_4730 · retrieved 2026-09-26.