Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION | FAR CLAUSE 52.222 90
Base award description: MSPV_MASTER BPA_WOLFPACK SUPPLY LLC
Modification chain · 6 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.
- Base2025-11-26+$0= $0
- Mod P000012026-03-09+$0= $0
- Mod P000022026-04-03+$0= $0
- Mod P000032026-04-15+$0= $0
- Mod P000042026-06-09+$0= $0
- Mod P000052026-08-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-26 | +$0 | $0 | MSPV_MASTER BPA_WOLFPACK SUPPLY LLC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-09 | +$0 | $0 | BPA POP EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-03 | +$0 | $0 | UOM QUANTITY UPDATE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-15 | +$0 | $0 | UOM QUANTITY UPDATE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $0 | IMPLEMENTING EO 14398 DEI DISCRIMINATION | FAR CLAUSE 52.222 90 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-05 | +$0 | $0 | IMPLEMENTING EO 14398 DEI DISCRIMINATION | FAR CLAUSE 52.222 90 |
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 DZ5ZX9J8LC58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0452 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,750 | FY2026 |
| 36C25526P0288 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $263,082 | FY2026 |
| 36C26326P0493 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,400 | FY2026 |
| 36C25526P0164 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $279,800 | FY2026 |
| 36C26226P0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,184 | FY2026 |
| 36C25726P0227 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $48,950 | FY2026 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24126A0013_3600 · retrieved 2026-09-26.