Express Report: Pharmacy Prime Vendor Cmop FY 2015 June 1, 2015 to June 30, 2015 Contract Va797p-12-D-0001
Contract Overview
Contract Amount: $216,581,268 ($216.6M)
Contractor: Mckesson Corporation
Awarding Agency: Department of Veterans Affairs
Start Date: 2015-06-01
End Date: 2015-06-30
Contract Duration: 29 days
Daily Burn Rate: $7.5M/day
Official Description: EXPRESS REPORT: PHARMACY PRIME VENDOR CMOP FY 2015 JUNE 1, 2015 TO JUNE 30, 2015 CONTRACT VA797P-12-D-0001
Place of Performance
Location: California, 94104