Express Report: Pharmacy Prime Vendor Cmop FY17 MAR 1, 2017 to MAR 30, 2017 Contract Va797p-12-D-0001
Contract Overview
Contract Amount: $249,429,799 ($249.4M)
Contractor: Mckesson Corporation
Awarding Agency: Department of Veterans Affairs
Start Date: 2017-03-01
End Date: 2017-03-31
Contract Duration: 30 days
Daily Burn Rate: $8.3M/day
Official Description: EXPRESS REPORT: PHARMACY PRIME VENDOR CMOP FY17 MAR 1, 2017 TO MAR 30, 2017 CONTRACT VA797P-12-D-0001
Place of Performance
Location: California, 94104