36C77019K0215 — MCKESSON CORPORATION — Department of Veterans Affairs ($971,402,802)

EXPRESS REPORT: PHARMACY PRIME VENDOR CMOP FY19 APR 1, 2019 TO JUN 31, 2019 CONTRACT VA797P-12-D- Recipient: MCKESSON CORPORATION Obligated amount: $971,402,802 Awarding agency: Department of Veterans Affairs Procurement instrument identifier (PIID): 36C77019K0215 Start date: 2019-07-01 End date: 2019-09-30

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