75FCMC18F0001 — VENTERA LLC — Department of Health and Human Services ($62,448,548)

IGF::OT::IGF ENTERPRISE SYSTEMS AND SERVICES TASK ORDER Recipient: VENTERA LLC Obligated amount: $62,448,548 Awarding agency: Department of Health and Human Services (Centers for Medicare and Medicaid Services) Procurement instrument identifier (PIID): 75FCMC18F0001 Start date: 2018-07-06 End date: 2023-07-05

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