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Awards for “mckesson

25 awards on this page · sorted by amount · page 101

Federal prime contract awards for mckesson
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
V549PPVFY10APRMCKESSON CORPORATIONDepartment of Veterans Affairs$3.23M
2010-04-012010-04-30424210TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT
V673PPVFY10MARMCKESSON CORPORATIONDepartment of Veterans Affairs$3.22M
2010-03-012010-03-31424210TAS::36 0160::TAS
75H71122F80127MCKESSON CORPORATIONDepartment of Health and Human Services$3.22M
2022-02-142022-08-09325412PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS
VA245PPVFY2011JULYMCKESSON CORPORATIONDepartment of Veterans Affairs$3.21M
2011-07-012011-07-31424210EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 JULY
VA255PPVFY2012MCKESSON CORPORATIONDepartment of Veterans Affairs$3.21M
2012-02-012012-02-29424210EXPRESS REPORT PHARMACY PRIME VENDOR-FY2012 FEB
HHSI246201400043GMCKESSON CORPORATIONDepartment of Health and Human Services$3.2M
2013-12-102013-12-13325412SUPPLIES, PHARMACEUTICALS-NSSC FEDERAL AND TRIBAL CUSTOMERS
V549PPVFY10JUNMCKESSON CORPORATIONDepartment of Veterans Affairs$3.2M
2010-06-012010-06-30424210TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT
VA25916E1712MCKESSON CORPORATIONDepartment of Veterans Affairs$3.19M
2016-01-012016-01-31325412EXPRESS REPORT: EXPRESS REPORT, NCO 19, PHARMACY PRIME VENDOR REPORTING - JAN FY16
V674C15002MCKESSON CORPORATIONDepartment of Veterans Affairs$3.17M
2010-10-012011-02-284242101358 REPORT FOR OCT. 2010 THROUGH FEBRUARY 2011. WACO, TX.
75H71022F80619MCKESSON CORPORATIONDepartment of Health and Human Services$3.17M
2022-08-192026-08-09325412TO PROVIDE PHARMACEUTICAL AND MEDICAL/SURGICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE PUEBLO PINTADO HEALTH CLINIC PHARMACY DEPARTMENT
V673PPVFY10APRMCKESSON CORPORATIONDepartment of Veterans Affairs$3.16M
2010-04-012010-04-30424210TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT
VA242PPVFY2013SEPMCKESSON CORPORATIONDepartment of Veterans Affairs$3.16M
2013-09-012013-09-30325412EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY 2013 SEP
V00650PPVFY09OCTTOAPRMCKESSON CORPORATIONDepartment of Veterans Affairs$3.14M
2008-10-012009-04-30424210EXPRESS REPORT PHARMACY PRIME VENDOR
V673PPVFY10JUNMCKESSON CORPORATIONDepartment of Veterans Affairs$3.14M
2010-06-012010-06-30424210TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT
V549PPVFY10NOVMCKESSON CORPORATIONDepartment of Veterans Affairs$3.13M
2009-11-012009-11-30424210EXPRESS REPORT PHARMACY PRIME VENDOR
VA242PPV2013OCTMCKESSON CORPORATIONDepartment of Veterans Affairs$3.13M
2012-10-012012-10-31325412EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 OCTOBER
V673PPVFY10JULMCKESSON CORPORATIONDepartment of Veterans Affairs$3.12M
2010-07-012010-07-31424210TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT
V516PPVFY08AUGSEPTMCKESSON HBOC, INC.Department of Veterans Affairs$3.12M
2007-10-012007-10-31424210PHARMACY PRIME VENDOR
75H71122F80285MCKESSON CORPORATIONDepartment of Health and Human Services$3.11M
2022-08-192024-08-09325412PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS
15B41819FUB140025MCKESSON CORPORATIONDepartment of Justice$3.11M
2018-10-012019-09-30325412MEDICATION FOR FY2019. -PSYCH -HIV -HEP C -REGULAR
VA245PPVFY2013JUNMCKESSON CORPORATIONDepartment of Veterans Affairs$3.11M
2013-06-012013-06-30325412EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY13 JUNE
V673PPVFY10AUGMCKESSON CORPORATIONDepartment of Veterans Affairs$3.1M
2010-08-012010-08-31424210TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT
V00436PPVFY09OCTTOAPRMCKESSON CORPORATIONDepartment of Veterans Affairs$3.09M
2008-10-012009-04-30424210EXPRESS REPORT PHARMACY PRIME VENDOR
15B10625F00000005MCKESSON CORPORATIONDepartment of Justice$3.09M
2024-10-012024-10-31325412MCKESSON NON-CONTROLLED $3,090,487.28 ADD FUNDS TO HEADER ACCOUNTING.
HHSI246201600009GMCKESSON CORPORATIONDepartment of Health and Human Services$3.08M
2015-10-192015-10-31325412PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS