LINE 1/CONTRACT- INVOICES:7859820405/7859820406, PR-694-000452, CAMEROON, MCKESSON MEDICAL SUPPLIES LINE 2/…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 4403
- Contractor
- MCKESSON CORPORATION
- Awarding agency
- Peace Corps
- Sub-agency / office
- Peace Corps
- Award amount
- $4,549
- Period of performance
- Mar 12, 2018 – Mar 31, 2018
- NAICS
- 446110 — Pharmacies and Drug Stores
- PSC
- PSC 6505
- Parent award
- PC139020
Public award description
LINE 1/CONTRACT- INVOICES:7859820405/7859820406, PR-694-000452, CAMEROON, MCKESSON MEDICAL SUPPLIES LINE 2/NON-CONTRACT- INVOICE:7859794511, PR-694-000451, CAMEROON, MCKESSON MEDICAL SUPPLIES 1 CEFTRIAX VL 0.25GM/15ML 1 CEFTRIAX VL 500MG
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