Awards for “mckesson”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C24818K1018 | MCKESSON CORPORATION | Department of Veterans Affairs | $60.87M | 2018-01-01 | 2018-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2018 JAN-MAR |
| 36C25619K0129 | MCKESSON CORPORATION | Department of Veterans Affairs | $60.4M | 2019-07-01 | 2019-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 16 FY19 JUL 1, 2019 TO SEP 30, 2019 CONTRACT VA797P-12-D-0001 |
| 36C24819K9001 | MCKESSON CORPORATION | Department of Veterans Affairs | $59.64M | 2018-10-01 | 2018-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 OCT-DEC |
| 36C25219K0010 | MCKESSON CORPORATION | Department of Veterans Affairs | $58.9M | 2018-10-01 | 2019-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY19 OCT 1, 2018 TO MAR 31, 2019 CONTRACT VA797P-12-D-0001 |
| 36C25518K0240 | MCKESSON CORPORATION | Department of Veterans Affairs | $58.73M | 2017-03-01 | 2017-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY17 MAR 1, 2016 TO SEP 30, 2016 CONTRACT VA797P-12-D-0001 |
| 36C24919K0211 | MCKESSON CORPORATION | Department of Veterans Affairs | $58.38M | 2018-10-01 | 2019-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY19 OCT 1, 2018 TO MAR 30, 2019 CONTRACT VA797P-12-D-0001 |
| 36C26320K0321 | MCKESSON CORPORATION | Department of Veterans Affairs | $58.08M | 2020-05-01 | 2020-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 23 FY20 MAY, 2019 TO SEP 30, 2020 CONTRACT VA797P-12-D-0001 |
| 36C25019K0100 | MCKESSON CORPORATION | Department of Veterans Affairs | $58.07M | 2019-04-01 | 2019-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY19 APR 1, 2019 TO JUN 30, 2019 CONTRACT VA797P-12-D-0001 |
| 36C26319K0150 | MCKESSON CORPORATION | Department of Veterans Affairs | $57.77M | 2018-10-01 | 2019-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 23 FY19 OCT 1, 2018 TO MAR 31, 2019CONTRACT VA797P-12-D-0001 |
| V764C25021 | MCKESSON CORPORATION | Department of Veterans Affairs | $57.71M | 2012-08-01 | 2012-08-10 | 325412 | PHARMACEUTICALS |
| 36C24918K3235 | MCKESSON CORPORATION | Department of Veterans Affairs | $57.56M | 2017-10-01 | 2018-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY18 OCT 1, 2017 TO MAR 31, 2018 CONTRACT VA797P-12-D-0001 |
| 36C24418K1004 | MCKESSON CORPORATION | Department of Veterans Affairs | $57.07M | 2017-10-01 | 2018-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2018 OCT-MAR |
| 36C24920K0443 | MCKESSON CORPORATION | Department of Veterans Affairs | $56.61M | 2020-05-01 | 2020-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY20 MAY 1, 2020 TO SEP 30, 2020 CONTRACT VA797P-12-D-0001 |
| VA24017E0184 | MCKESSON CORPORATION | Department of Veterans Affairs | $56.16M | 2016-10-01 | 2017-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 OCT-MAR |
| 36C24118K1001 | MCKESSON CORPORATION | Department of Veterans Affairs | $55.04M | 2017-10-01 | 2018-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2018 OCT-MAR |
| 36C26118K1901 | MCKESSON CORPORATION | Department of Veterans Affairs | $54.82M | 2017-12-01 | 2018-04-30 | 325412 | EXPRESS REPORT: PPV, DEC-APR FY18 NCO 21 |
| VA24017E0153 | MCKESSON CORPORATION | Department of Veterans Affairs | $54.66M | 2016-10-01 | 2017-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 OCT-MAR |
| 36C26318K2133 | MCKESSON CORPORATION | Department of Veterans Affairs | $54.58M | 2017-10-01 | 2018-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 23 FY18 OCT 1, 2017 TO MAR 31, 2018 CONTRACT VA797P-12-D-0001 |
| 36C24818K1008 | MCKESSON CORPORATION | Department of Veterans Affairs | $54.11M | 2017-10-01 | 2017-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2018 OCT-DEC |
| 36C25918K3903 | MCKESSON CORPORATION | Department of Veterans Affairs | $53.98M | 2017-12-01 | 2018-09-30 | 325412 | EXPRESS REPORT: PPV, DEC-APR FY18 NCO 19 |
| 36C25018K2770 | MCKESSON CORPORATION | Department of Veterans Affairs | $53.06M | 2018-04-01 | 2018-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY18 APR 1, 2018 TO JUN 30, 2018 CONTRACT VA797P-12-D-0001 |
| V765PPVFY10DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $52.47M | 2009-12-01 | 2009-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 36C26018K0200 | MCKESSON CORPORATION | Department of Veterans Affairs | $51.49M | 2017-11-01 | 2018-08-31 | 325412 | EXPRESS REPORT: NCO 20 PPV MAY - AUGUST FY18 |
| V764PPVFY10OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $51.18M | 2009-10-01 | 2009-10-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| 75A50524C00002 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | $51.14M | 2024-09-30 | 2025-09-29 | 493110 | ANCILLARY KIT VENDOR MANAGED INVENTORY (VMI) SERVICES |