INVOICE:7785849990, PR-674-000178(PR-74000176), SWAZILAND, MCKESSON MEDICAL SUPPLY ORDER 6 OTEZLA TAB 30MG…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 3352
- Contractor
- MCKESSON CORPORATION
- Awarding agency
- Peace Corps
- Sub-agency / office
- Peace Corps
- Award amount
- $2,969
- Period of performance
- Feb 15, 2017 – Mar 31, 2018
- NAICS
- 446110 — Pharmacies and Drug Stores
- PSC
- PSC 6505
- Parent award
- PC139020
Public award description
INVOICE:7785849990, PR-674-000178(PR-74000176), SWAZILAND, MCKESSON MEDICAL SUPPLY ORDER 6 OTEZLA TAB 30MG 18 EMOQUETTE TB 0.15/0.03
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