Description
POLAR/DHL SHIPPING DELIVERY SERVICES
First action · last action
2022-10-14 · 2024-01-16
Transactions
3
First transaction's obligation
$1,055
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3)
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
HTC71117DC002
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 3 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.
- Base2022-10-14+$1,055= $1,055
- Mod P000012023-01-23+$3,945= $5,000
- Mod P000022024-01-16-$5,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-14 | +$1,055 | $1,055 | POLAR/DHL SHIPPING DELIVERY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2023-01-23 | +$3,945 | $5,000 | POLAR/DHL SHIPPING DELIVERY SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-16 | −$5,000 | $0 | POLAR/DHL SHIPPING DELIVERY SERVICES |
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 LZ7XHMMDJ3Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0165 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $39,900 | FY2026 |
| 36C26125F0208 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $1,126 | FY2025 |
| 36C26124F0234 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $1,155 | FY2024 |
| 36C26123F0184 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,329 | FY2023 |
| 36C25223F0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,904 | FY2023 |
| 36C26123F0021 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $626 | FY2023 |
Other recipients under R602 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0096 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $929 | FY2023 |
| 36C10E23F0088 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $206 | FY2023 |
| 36C10E23F0084 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $1,191 | FY2023 |
| 36C10E23F0082 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $5,000 | FY2023 |
| 36C10E23F0068 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $13,722 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23F0023_3600_HTC71117DC002_9700 · retrieved 2026-09-26.