Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: CELLCO PARTNERSHIP
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: 2022-08-05 to 2022-08-31
Current total value of award: $25518.96
Description: VERIZON INVOICE NO. 9867685468, ACCOUNT NUMBER. 542174590-00001 BILL PAYMENT