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: 2022-05-20 to 2023-05-19
Current total value of award: $36423
Description: P00001 - INVOICE APPROVER - SERVICE MAINTENANCE AGREEMENT - NEXTSEQ; IN ACCORDANCE WITH STATEMENT OF WORK