Express Report: Pharmacy Prime Vendor Cmop FY 2015 SEP 1, 2015 to SEP 30, 2015 Contract Va797p-12-D-0001
Contract Overview
Contract Amount: $278,459,176 ($278.5M)
Contractor: Mckesson Corporation
Awarding Agency: Department of Veterans Affairs
Start Date: 2015-09-01
End Date: 2015-09-30
Contract Duration: 29 days
Daily Burn Rate: $9.6M/day
Official Description: EXPRESS REPORT: PHARMACY PRIME VENDOR CMOP FY 2015 SEP 1, 2015 TO SEP 30, 2015 CONTRACT VA797P-12-D-0001
Place of Performance
Location: California, 94104