Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: ILLUMINA, INC.
Awarding agency: Department of Health and Human Services / National Institutes of Health
Funding agency: Department of Health and Human Services / National Institutes of Health
Period of performance: 2021-09-01 to 2022-08-31
Current total value of award: $167802.67
Description: MOD TO IMPLEMENT THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM. PURCHASE ORDER FOR MAINTENANCE SERVICE FOR ILLUMINA EQUIPMENT AND ASSOCIATED INSTRUMENTATION IN SUPPORT OF NIH/NCI/CCR/GENETICS BRANCH