Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: ROTEM 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: 2022-01-27 to 2023-03-14
Current total value of award: $19800
Description: QUANTITY = 600 GRAMS (12 - 50 GRAM VIALS) OF >98% O18 ENRICHED WATER  OPTION PERIOD ONE - 3/15/2022 - 3/14/2023 ROTEM INC.:1240202 [22-003895]