NETAPP STORAGE MAINTENANCE RENEWAL
$288,305
| Recipient | SYNERGY GROUP JV, LLC UEI CGTPPXXEB987 |
|---|---|
| Award ID | 75N96024F00001 |
| Award amount | $288,305 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — National Institutes of Health |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7A21 |
| Start date | May 1, 2024 |
| End date | Apr 30, 2025 |
| Place of performance | DURHAM, NC |
| Record updated | May 8, 2024 |
View the official award record
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