Express Report: Pharmacy Prime Vendor Cmop FY16 DEC 1, 2015 to DEC 31, 2015 Contract Va797p-12-D-0001
Contract Overview
Contract Amount: $217,509,765 ($217.5M)
Contractor: Mckesson Corporation
Awarding Agency: Department of Veterans Affairs
Start Date: 2015-12-01
End Date: 2015-12-31
Contract Duration: 30 days
Daily Burn Rate: $7.3M/day
Official Description: EXPRESS REPORT: PHARMACY PRIME VENDOR CMOP FY16 DEC 1, 2015 TO DEC 31, 2015 CONTRACT VA797P-12-D-0001
Place of Performance
Location: California, 94104