Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 102
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI246201600055G | MCKESSON CORPORATION | Department of Health and Human Services | $3.08M | 2015-12-07 | 2015-12-11 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| V648PPVFY08APRMAY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $3.07M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V549PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $3.07M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| VA242PPVFY2014JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $3.06M | 2014-01-01 | 2014-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 JAN |
| 75H71124F80140 | MCKESSON CORPORATION | Department of Health and Human Services | $3.06M | 2024-08-12 | 2026-08-09 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| V549PPVFY10OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $3.06M | 2009-10-01 | 2009-10-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V00504PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $3.06M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V549PPVFY09JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $3.06M | 2009-07-01 | 2009-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA242PPVFY2014DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $3.05M | 2013-12-01 | 2013-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 DEC |
| V549PPVFY09JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $3.05M | 2009-06-01 | 2009-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V546PPVFY08AUGSEPT | MCKESSON HBOC, INC. | Department of Veterans Affairs | $3.02M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V673PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $3.02M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA245PPV2012JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $3.01M | 2012-07-01 | 2012-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012 JULY |
| V00405PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $3.01M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| SPE2DS21P1980 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Defense | $3M | 2021-07-09 | 2021-09-07 | 339113 | 8508336887!GLOVE,PATIENT EXAMI |
| 75H71126F80019 | MCKESSON CORPORATION | Department of Health and Human Services | $3M | 2026-01-13 | 2026-08-09 | 325412 | PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES FOR NSSC CUSTOMERS. |
| HHSI246201700251G | MCKESSON CORPORATION | Department of Health and Human Services | $3M | 2017-06-09 | 2017-09-30 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDING TO PAY MAY INVOICES FOR PPV CONTRACT PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201400061W | MCKESSON CORPORATION | Department of Health and Human Services | $3M | 2014-09-02 | 2014-09-30 | 325412 | MCKESSON CORPORATION - PHARMACEUTICALS SUPPLIES FOR TRIBAL CUSTOMERS |
| HHSI246201400056G | MCKESSON CORPORATION | Department of Health and Human Services | $3M | 2013-12-19 | 2013-12-19 | 325412 | SUPPLIES, PHARMACEUTICALS FOR NSSC CUSTOMERS |
| DJBP0615SB130003 | MCKESSON CORPORATION | Department of Justice | $3M | 2016-10-12 | 2017-09-30 | 325412 | IGF::OT::IGF ESTIMATE FOR FY-17 FOR PHARMACEUTICALS |
| 75H71126F80003 | MCKESSON CORPORATION | Department of Health and Human Services | $3M | 2025-10-29 | 2026-08-09 | 325412 | PHARMACEUTICAL SUPPLIES, PRIME PHARMACY VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. |
| 75H71125F80028 | MCKESSON CORPORATION | Department of Health and Human Services | $3M | 2025-01-27 | 2026-08-09 | 325412 | PHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. |
| 75H71125F80005 | MCKESSON CORPORATION | Department of Health and Human Services | $3M | 2024-11-13 | 2025-08-09 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS PERIOD OF PERFORMANCE 08/10/2023 TO 08/09/2025 |
| 75H71123F80227 | MCKESSON CORPORATION | Department of Health and Human Services | $3M | 2023-09-21 | 2024-08-09 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS. |
| 15B51922F00000041 | MCKESSON CORPORATION | Department of Justice | $3M | 2021-12-23 | 2021-12-31 | 325412 | B3 BULK HEP C MEDICATIONS |