Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 104
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V546PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $2.87M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V00756PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $2.87M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA242PPVFY2013MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $2.87M | 2013-03-01 | 2013-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 MAR |
| VA245PPVFY2011MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $2.86M | 2011-05-01 | 2011-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 MAY |
| V673PPVFY08MAR | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.85M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 15B30224F00000020 | MCKESSON CORPORATION | Department of Justice | $2.85M | 2023-10-01 | 2024-09-30 | 325412 | MCKESSON MAT MEDICATIONS OCTOBER TO SEPTEMBER 2024 FISCAL YEAR 2024 FUND: 1060ADB / PROJECT: 90F RP#: 0053-24 |
| 75H71225F80030 | MCKESSON CORPORATION | Department of Health and Human Services | $2.85M | 2025-01-10 | 2026-01-09 | 325412 | CRSU DELIVERY ORDER AGAINST VA MCKESSON PRIME VENDOR PHARMACEUTICALS. |
| V673PPVFY10JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $2.84M | 2010-01-01 | 2010-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V663PPVFY08APRMAY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.83M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| VA257P0121 | AESYNT INCORPORATED | Department of Veterans Affairs | $2.83M | 2008-01-01 | 2013-11-26 | 532490 | ROBOT-RX UNIT DOSE DRUG DISPENSING SYSTEM, PACKAGING AND MAINTENANCE SERVICES |
| 75H71126F80002 | MCKESSON CORPORATION | Department of Health and Human Services | $2.82M | 2025-10-23 | 2026-08-09 | 325412 | PHARMACEUTICAL SUPPLIES, PPV PURCHASES FOR NSSC FEDERAL CUSTOMERS. |
| V673PPVFY08FEB | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.81M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 75H71119F00046 | MCKESSON CORPORATION | Department of Health and Human Services | $2.81M | 2018-12-13 | 2019-04-24 | 325412 | MCKESSON FEDERAL PPV VA797P-12-D-0001 POP 5 10 12-5 9 20 REQUEST FUNDING FOR TO PAY INVOICES FOR PPV CONTRACT PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| V531PPVFY08AUGSEPT | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.81M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V549PPVFY08MAR | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.8M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V549PPVFY08DEC | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.79M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V673PPVFY10NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $2.78M | 2009-11-01 | 2009-11-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V523PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $2.78M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 15B10624F00000001 | MCKESSON CORPORATION | Department of Justice | $2.78M | 2023-10-01 | 2023-10-31 | 325412 | MCKESSON NON-CONTROLED DRUGS INCLUDING HIV AND HEP. PERIOD OF PERFORMANCE: 10/01/2023 - 10/31/2023 IN ACCORDNACE WITH VA CONTRACT #36W79720D0001 AND IAA 943 |
| V673PPVFY10OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $2.78M | 2009-10-01 | 2009-10-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| 15B41823F00000015 | MCKESSON CORPORATION | Department of Justice | $2.78M | 2022-10-01 | 2023-09-22 | 325412 | MCKESSON REGULAR MEDICATION FY23 |
| DJBP0205SB170092 | MCKESSON CORPORATION | Department of Justice | $2.76M | 2017-03-01 | 2017-09-26 | 325412 | MCKESSON PHARMACEUTICALS - REGULAR MEDICATION FOR INMATES AT FMC/FPC DEVENS. PERFORMANCE PERIOD: MARCH - SEPTEMBER 2017. QUANTITIES&AMOUNTS ARE ESTIMATED. |
| VA242PPV2012JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $2.76M | 2012-07-01 | 2012-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012 JULY |
| 75H71022F80496 | MCKESSON CORPORATION | Department of Health and Human Services | $2.76M | 2022-06-01 | 2022-08-08 | 325412 | FY 2022-GIMC-PHARMACY-SUPPLIES-PRIME VENDOR CONTRACT MCKESSON CORP |
| HHSI246201600179G | MCKESSON CORPORATION | Department of Health and Human Services | $2.75M | 2016-03-28 | 2016-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |