Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 107
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V626PPVFY08APRMAY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.55M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 15B50523F00000045 | MCKESSON CORPORATION | Department of Justice | $2.54M | 2023-01-01 | 2024-01-18 | 325412 | PPV STANDARD MEDICATIONS TO BE SUPPLIED IN JANUARY 2023. |
| V549PPVFY10MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $2.54M | 2010-05-01 | 2010-05-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V671PPVFY10OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $2.54M | 2009-10-01 | 2009-10-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V549PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $2.53M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V673PPVFY08DEC | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.53M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V573PPVFY10JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $2.53M | 2010-06-01 | 2010-06-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V580PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $2.53M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| 75H71221F80124 | MCKESSON CORPORATION | Department of Health and Human Services | $2.53M | 2021-06-15 | 2021-12-31 | 325412 | MCKESSON PRIME VENDOR PHARMACEUTICALS - WRSU |
| V573PPVFY10MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $2.53M | 2010-03-01 | 2010-03-31 | 424210 | TAS::36 0160::TAS |
| HHSI246201800006G | MCKESSON CORPORATION | Department of Health and Human Services | $2.52M | 2017-10-23 | 2017-12-08 | 325412 | DRUGS AND BIOLOGICALS |
| 75H71119F00045 | MCKESSON CORPORATION | Department of Health and Human Services | $2.52M | 2018-12-13 | 2019-04-24 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDS TO PAY INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| V580PPVFY10NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $2.51M | 2009-11-01 | 2009-11-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V580PPVFY10JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $2.51M | 2010-07-01 | 2010-07-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V580PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $2.51M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 75H71225F80089 | MCKESSON CORPORATION | Department of Health and Human Services | $2.5M | 2025-08-05 | 2026-08-04 | 325412 | MCKESSON, WRSU |
| HHSI246201800067G | MCKESSON CORPORATION | Department of Health and Human Services | $2.5M | 2018-01-19 | 2018-01-19 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDS TO PAY INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201700229G | MCKESSON CORPORATION | Department of Health and Human Services | $2.5M | 2017-05-26 | 2017-09-30 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDS TO PAY APRIL INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201500072G | MCKESSON CORPORATION | Department of Health and Human Services | $2.5M | 2014-12-18 | 2014-12-19 | 325412 | SUPPLIES, PHARMACEUTICALS FOR NSSC TRIBAL CUSTOMERS |
| 75H71124F80087 | MCKESSON CORPORATION | Department of Health and Human Services | $2.5M | 2024-04-03 | 2025-08-10 | 325412 | 08/09/2022 - 08/10/2025 PHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. |
| 75H71123F80044 | MCKESSON CORPORATION | Department of Health and Human Services | $2.5M | 2022-11-15 | 2022-12-16 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| 75H71225F80051 | MCKESSON CORPORATION | Department of Health and Human Services | $2.5M | 2025-04-15 | 2026-04-14 | 325412 | VENDOR - MCKESSON - WILL PROVIDE PHARMACEUTICALS HOPI HEALTHCARE CENTER |
| 75H71225F80002 | MCKESSON CORPORATION | Department of Health and Human Services | $2.5M | 2024-10-17 | 2025-10-16 | 325412 | MCKESSON PRIME VENDOR |
| 75H71224F80024 | MCKESSON CORPORATION | Department of Health and Human Services | $2.5M | 2024-02-13 | 2025-02-12 | 325412 | MSPV, HHCC |
| 75H71223F80108 | MCKESSON CORPORATION | Department of Health and Human Services | $2.5M | 2023-07-10 | 2024-07-27 | 325412 | CONTRACTOR SHALL PROVIDE PRIME VENDOR PHARMACEUTICAL SUPPLIES TO THE FORT MCDOWELL PERIOD OF PERFORMANCE: 28 JULY 2023 - 27 JULY 2024. |