MCKESSON CORPORATION: $802,272,237 Department of Veterans Affairs Contract
EXPRESS REPORT: PHARMACY PRIME VENDOR CMOP FY18 APR 1, 2018 TO JUN 30, 2018 CONTRACT VA797P-12-D-0001
| Recipient | MCKESSON CORPORATION |
|---|---|
| Awarding agency | Department of Veterans Affairs |
| Awarding sub-agency | Department of Veterans Affairs |
| Award amount | $802,272,237 |
| Contract type | DELIVERY ORDER |
| Description | EXPRESS REPORT: PHARMACY PRIME VENDOR CMOP FY18 APR 1, 2018 TO JUN 30, 2018 CONTRACT VA797P-12-D-0001 |
| Start date | 2018-04-01 |
| Place of performance (state) | CA |
| Award ID | 36C77018K0949 |
| Official record | https://www.usaspending.gov/award/CONT_AWD_36C77018K0949_3600_VA797P12D0001_3600 |