Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: ILLUMINA, INC.
Awarding agency: Environmental Protection Agency / Environmental Protection Agency
Funding agency: Environmental Protection Agency / Environmental Protection Agency
Period of performance: 2023-04-30 to 2024-05-19
Current total value of award: $36423
Description: P00001 - INVOICE APPROVER - ILUMINA SERVICE MAINTENANCE AGREEMENT FOR NEXTSEQ SYSTEM  S/N: NS500611 BASE WITH TWO OPTION YEARS