Express Report Pharmacy Prime Vendor
Contract Overview
Contract Amount: $46,740,793 ($46.7M)
Contractor: Mckesson Corporation
Awarding Agency: Department of Veterans Affairs
Start Date: 2009-06-01
End Date: 2009-06-30
Contract Duration: 29 days
Daily Burn Rate: $1.6M/day
Official Description: EXPRESS REPORT PHARMACY PRIME VENDOR
Place of Performance
Location: Illinois, 60141
State: Illinois Government Spending