Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR DRAGEN SERVER AND RELATED COMPONENTS AND SERVICES TO ILLUMINA INC:1107104 IN THE AMOUNT OF $33,721.45 QUOTE# 4797884
Task order obligations
Estimated months remaining until end of performance.
Period of performance
7% of period elapsed
Awarding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
Funding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
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