Awards for “mckesson”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C24918K3438 | MCKESSON CORPORATION | Department of Veterans Affairs | $50.97M | 2018-07-01 | 2018-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY18 JUL 1, 2018 TO SEP 30, 2018 CONTRACT VA797P-12-D-0001 |
| V765PPVFY10MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $50.05M | 2010-03-01 | 2010-03-31 | 424210 | TAS::36 0160::TAS |
| 36C25520K0304 | MCKESSON CORPORATION | Department of Veterans Affairs | $50.04M | 2019-10-01 | 2020-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 15 FY20 OCT 1, 2019 TO MAR 31, 2020 CONTRACT VA797P-12-D-0001 |
| 36C25718K1827 | MCKESSON CORPORATION | Department of Veterans Affairs | $50.02M | 2018-05-01 | 2018-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR MAY - AUG 2018 NCO 17 |
| VA248PPVFY2015SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $49.93M | 2015-09-01 | 2015-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 SEP |
| V765PPVFY09JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $49.82M | 2009-07-01 | 2009-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V765PPVFY08MAR | MCKESSON HBOC, INC. | Department of Veterans Affairs | $49.65M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V760PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $49.39M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 36C26318K0032 | MCKESSON CORPORATION | Department of Veterans Affairs | $49.04M | 2017-05-01 | 2017-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 23 FY17 MAY 1, 2017 TO SEP 30, 2017 CONTRACT VA797P-12-D-0001 |
| 36C25218K4469 | MCKESSON CORPORATION | Department of Veterans Affairs | $49M | 2017-10-01 | 2018-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY18 OCT 1, 2017 TO MAR 31, 2018 CONTRACT VA797P-12-D-0001 |
| 36C26018K0005 | MCKESSON CORPORATION | Department of Veterans Affairs | $48.72M | 2017-12-01 | 2018-04-30 | 325412 | EXPRESS REPORT: PPV, DEC-APR FY18 NCO 20 |
| V765PPVFY10APR | MCKESSON CORPORATION | Department of Veterans Affairs | $48.49M | 2010-04-01 | 2010-04-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V765PPVFY10JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $48.47M | 2010-01-01 | 2010-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 36C25519K0347 | MCKESSON CORPORATION | Department of Veterans Affairs | $48.11M | 2018-10-01 | 2019-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY19 OCT 1, 2018 TO MAR 31, 2018 CONTRACT VA797P-12-D-0001 |
| VA24017E0378 | MCKESSON CORPORATION | Department of Veterans Affairs | $47.48M | 2017-06-01 | 2017-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 JUN-AUG |
| V765PPVFY10OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $47.47M | 2009-10-01 | 2009-10-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V765PPVFY09MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $47.42M | 2009-05-01 | 2009-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 36C25220K0190 | MCKESSON CORPORATION | Department of Veterans Affairs | $47.27M | 2020-05-01 | 2020-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY20 MAY 1, 2020 TO SEP 30 2020 CONTRACT VA797P-12-D-0001 |
| VA246PPVFY2015SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $47.06M | 2015-09-01 | 2015-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 SEP |
| 36C24919K0498 | MCKESSON CORPORATION | Department of Veterans Affairs | $47.06M | 2019-07-01 | 2019-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY19 JUL 1, 2018 TO SEPT 30, 2019 |
| VA24017E0197 | MCKESSON CORPORATION | Department of Veterans Affairs | $47M | 2017-01-01 | 2017-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 JAN-MAR |
| V765PPVFY10JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $46.94M | 2010-06-01 | 2010-06-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| 36C24618K2006 | MCKESSON CORPORATION | Department of Veterans Affairs | $46.9M | 2018-04-01 | 2018-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2018 APR-JUN |
| V765PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $46.75M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V765PPVFY09JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $46.74M | 2009-06-01 | 2009-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |