Copy of Express Report: Pharmacy Prime Vendor Cmop FY16 SEP 1, 2016 to SEP 30, 2016 Contract Va797p-12-D-0001

Contract Overview

Contract Amount: $274,635,056 ($274.6M)

Contractor: Mckesson Corporation

Awarding Agency: Department of Veterans Affairs

Start Date: 2016-09-01

End Date: 2016-09-30

Contract Duration: 29 days

Daily Burn Rate: $9.5M/day

Official Description: COPY OF EXPRESS REPORT: PHARMACY PRIME VENDOR CMOP FY16 SEP 1, 2016 TO SEP 30, 2016 CONTRACT VA797P-12-D-0001

Place of Performance

Location: California, 94104

State: California Government Spending

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