Express Report Pharmacy Prime Vendor Va760ppvfy2014jun

Contract Overview

Contract Amount: $196,042,940 ($196.0M)

Contractor: Mckesson Corporation

Awarding Agency: Department of Veterans Affairs

Start Date: 2014-06-01

End Date: 2014-06-30

Contract Duration: 29 days

Daily Burn Rate: $6.8M/day

Official Description: EXPRESS REPORT PHARMACY PRIME VENDOR VA760PPVFY2014JUN

Place of Performance

Location: California, 94104

State: California Government Spending

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