Express Report: Pharmacy Prime Vendor NCO 10 FY17 JUN 1, 2017 to SEP 30, 2017 Contract Va797p-12-D-0001

Contract Overview

Contract Amount: $82,727,955 ($82.7M)

Contractor: Mckesson Corporation

Awarding Agency: Department of Veterans Affairs

Start Date: 2017-06-01

End Date: 2017-09-30

Contract Duration: 121 days

Daily Burn Rate: $683.7K/day

Official Description: EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY17 JUN 1, 2017 TO SEP 30, 2017 CONTRACT VA797P-12-D-0001

Place of Performance

Location: California, 94104

State: California Government Spending

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