Express Report: Pharmacy Prime Vendor Cmop FY16 MAR 1, 2016 to MAR 31, 2016 Contract Va797p-12-D-0001

Contract Overview

Contract Amount: $235,832,838 ($235.8M)

Contractor: Mckesson Corporation

Awarding Agency: Department of Veterans Affairs

Start Date: 2016-03-01

End Date: 2016-03-31

Contract Duration: 30 days

Daily Burn Rate: $7.9M/day

Official Description: EXPRESS REPORT: PHARMACY PRIME VENDOR CMOP FY16 MAR 1, 2016 TO MAR 31, 2016 CONTRACT VA797P-12-D-0001

Place of Performance

Location: California, 94104

State: California Government Spending

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