Express Report Pharmacy Prime Vendor Va760ppvfy2014sep

Contract Overview

Contract Amount: $204,639,852 ($204.6M)

Contractor: Mckesson Corporation

Awarding Agency: Department of Veterans Affairs

Start Date: 2014-09-01

End Date: 2014-09-30

Contract Duration: 29 days

Daily Burn Rate: $7.1M/day

Official Description: EXPRESS REPORT PHARMACY PRIME VENDOR VA760PPVFY2014SEP

Place of Performance

Location: California, 94104

State: California Government Spending

Related Pages