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: 2017-03-20 to 2019-03-19
Current total value of award: $114412
Description: THIS MODIFICATION IS TO ENABLE THE TRANSITION FROM THE NIH OFFICE OF FINANCIAL MANAGEMENT (OFM) ELECTRONIC INVOICE SUBMISSION TO THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP) - MAINTENANCE SERVICES FOR ILLUMINA HISCAN, MISEQ AND