INFOR CLOVERLEAF HL7 MAINTENANCE
$302,469
| Recipient | INFOR (US), LLC UEI DAJAN21G8AB5 |
|---|---|
| Award ID | 75N98027P00041 |
| Award amount | $302,469 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Health and Human Services — National Institutes of Health |
| NAICS | — |
| PSC | — |
| Start date | Oct 1, 2026 |
| End date | Sep 30, 2027 |
| Place of performance | GA |
| Record updated | Oct 23, 2026 |
View the official award record
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