Description
JAK2 MUTAQUANT OPTION YEAR TWO
Base award description: JAK2 MUTAQUANT
Modification chain · 5 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.
- Base2015-03-12+$28,835= $28,835
- Mod P000012015-11-12+$2,140= $30,975
- Mod P000022016-03-11+$41,300= $72,275
- Mod P000032016-08-19-$1,284= $70,991
- Mod P000042017-03-07+$41,300= $112,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-12 | +$28,835 | $28,835 | JAK2 MUTAQUANT |
| Mod P00001· CHANGE ORDER | 2015-11-12 | +$2,140 | $30,975 | JAK2 MUTAQUANT |
| Mod P00002· EXERCISE AN OPTION | 2016-03-11 | +$41,300 | $72,275 | JAK2 MUTAQUANT OPTION YEAR ONE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-08-19 | −$1,284 | $70,991 | JAK2 MUTAQUANT OPTION YEAR ONE |
| Mod P00004· EXERCISE AN OPTION | 2017-03-07 | +$41,300 | $112,291 | JAK2 MUTAQUANT OPTION YEAR TWO |
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 W2GLKC92ZH73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0353 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $88,310 | FY2026 |
| 36C25526N0349 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,253 | FY2026 |
| 36C26226P0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $161,777 | FY2026 |
| 36C24126P0433 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,157 | FY2026 |
| 36C26126P0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,157 | FY2026 |
| 36C25026P0365 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,264 | FY2026 |
Other recipients under 6550 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0554 | AGILENT TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $35,634 | FY2026 |
| 36C24826N0393 | SYSMEX AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $340,032 | FY2026 |
| 36C24826N0602 | GOVERNMENT SCIENTIFIC SOURCE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $579,998 | FY2026 |
| 36C24826N0392 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $965,388 | FY2026 |
| 36C24826A0019 | GOVERNMENT SCIENTIFIC SOURCE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2229_3600_-NONE-_-NONE- · retrieved 2026-09-26.