Express Report: Pharmacy Prime Vendor Cmop FY17 JUN 1, 2017 to JUN 30, 2017 Contract Va797p-12-D-0001
Contract Overview
Contract Amount: $265,637,385 ($265.6M)
Contractor: Mckesson Corporation
Awarding Agency: Department of Veterans Affairs
Start Date: 2017-06-01
End Date: 2017-06-30
Contract Duration: 29 days
Daily Burn Rate: $9.2M/day
Official Description: EXPRESS REPORT: PHARMACY PRIME VENDOR CMOP FY17 JUN 1, 2017 TO JUN 30, 2017 CONTRACT VA797P-12-D-0001
Place of Performance
Location: California, 94104