Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: ARJO 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: 2014-09-26 to 2018-09-28
Current total value of award: $56599.37
Description: VENDOR ARJOHUNTLEIGH INC:1190801 MAINTENANCE ON TUBS