Federal award (PURCHASE ORDER, fiscal year 2022)
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: 2023-03-01 to 2024-02-29
Current total value of award: $164807.64
Description: EO14042 MAINTENANCE/SERVICE AGREEMENT FOR ILLUMINA EQUIPMENT: QTY 3 NEXTSEQ 550, S/N NB551574, NB551182, AND NS500353 QTY 2 MISEQ, S/N M03210 AND M03264