Express Report Pharmacy Prime Vendor
Contract Overview
Contract Amount: $52,470,562 ($52.5M)
Contractor: Mckesson Corporation
Awarding Agency: Department of Veterans Affairs
Start Date: 2009-12-01
End Date: 2009-12-31
Contract Duration: 30 days
Daily Burn Rate: $1.7M/day
Official Description: EXPRESS REPORT PHARMACY PRIME VENDOR
Place of Performance
Location: Illinois, 60141
State: Illinois Government Spending