Award recordCONTRACT

POLAR AIR CARGO WORLDWIDE, INC

PIID 36C26126F0165· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT· FY2026· $39,900 net obligations· UEI LZ7XHMMDJ3Y1· NY

Description

MOD TO CORRECT VENDOR UEI - NGDS MAIL DELIVERY SERVICE

Base award description: BASE YEAR - NGDS MAIL DELIVERY SERVICE

First action · last action
2026-03-24 · 2026-03-27
Transactions
2
First transaction's obligation
$39,900
Base + all options value (sum of deltas)
$39,900
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
3
SDVOSB flag on record
No
Parent IDV
HTC71123DC024
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$39,900$0Base award · 2026-03-24 · this action $39,900 · running total $39,900Modification P00001 · 2026-03-27 · this action $0 · running total $39,900
  • Base2026-03-24+$39,900= $39,900
  • Mod P000012026-03-27+$0= $39,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-24+$39,900$39,900BASE YEAR - NGDS MAIL DELIVERY SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-03-27+$0$39,900MOD TO CORRECT VENDOR UEI - NGDS MAIL DELIVERY SERVICE

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)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0208261-NETWORK CONTRACT OFFICE 21 (36C261) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$1,126FY2025
36C26124F0234261-NETWORK CONTRACT OFFICE 21 (36C261) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$1,155FY2024
36C26123F0184261-NETWORK CONTRACT OFFICE 21 (36C261) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$2,329FY2023
36C25223F0046252-NETWORK CONTRACT OFFICE 12 (36C252) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$7,904FY2023
36C10E23F0023VBA FIELD CONTRACTING (36C10E) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2023
36C26123F0021261-NETWORK CONTRACT OFFICE 21 (36C261) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$626FY2023

Other recipients under V111 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0112FEDERAL EXPRESS CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$37,000FY2026
36C26126N0355FEDERAL EXPRESS CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$84,000FY2026
36C26126F0109UNITED PARCEL SERVICE CO.261-NETWORK CONTRACT OFFICE 21 (36C261)$118,950FY2026
36C26126F0136UNITED PARCEL SERVICE CO.261-NETWORK CONTRACT OFFICE 21 (36C261)$63,000FY2026
36C26126F0010UNITED PARCEL SERVICE CO.261-NETWORK CONTRACT OFFICE 21 (36C261)$80,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0165_3600_HTC71123DC024_9700 · retrieved 2026-09-26.