Express Report Pharmacy Prime Vendor Va760ppvfy2015mar

Contract Overview

Contract Amount: $209,227,968 ($209.2M)

Contractor: Mckesson Corporation

Awarding Agency: Department of Veterans Affairs

Start Date: 2015-03-01

End Date: 2015-03-31

Contract Duration: 30 days

Daily Burn Rate: $7.0M/day

Official Description: EXPRESS REPORT PHARMACY PRIME VENDOR VA760PPVFY2015MAR

Place of Performance

Location: California, 94104

State: California Government Spending

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