Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V648PPVFY10JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $2.02M | 2010-07-01 | 2010-07-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V644PPVFY08JUNJULY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.02M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V00629PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $2.01M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V618PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $2.01M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V528PPVFY08JUNJULY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.01M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 15B10619FUB170064 | MCKESSON CORPORATION | Department of Justice | $2.01M | 2019-01-01 | 2019-02-28 | 325412 | MONTH OF MCKESSON : NON-CONTROLLED DRUGS INCLUDING HIV,HEP, AND SPECIALITY - JANUARY 2019 PERIOD OF PERFORMANCE: 01/01/2019-01/31/2019 LARGE BUSINESS |
| V618PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $2.01M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V554PPVFY08AUGSEPT | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.01M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V558PPVFY08APRMAY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2.01M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V644PPVFY08APRMAY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $2M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V516PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $2M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| HHSI246201800090G | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2018-02-06 | 2018-02-08 | 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 |
| HHSI246201600064G | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2015-12-30 | 2015-12-31 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201500375G | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2015-07-20 | 2015-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| HHSI2462012NSC04G | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2012-09-01 | 2012-09-30 | 325412 | PHARMACY PRIME VENDOR - IHS |
| 75H71126F80001 | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2025-10-21 | 2026-08-09 | 325412 | PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC FEDERAL CUSTOMERS. |
| 75H71125F80091 | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2025-08-06 | 2027-08-23 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| 75H71125F80090 | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2025-07-29 | 2025-08-15 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| 75H71125F80069 | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2025-06-09 | 2026-08-09 | 325412 | ADDITIONAL FUNDING FOR PHARMACEUTICAL PURCHASES FOR NSSC CUSTOMERS. |
| 75H71125F80057 | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2025-04-24 | 2026-08-09 | 325412 | FUNDING FOR PHARMACEUTICALS FOR NSSC CUSTOMERS. |
| 75H71123F80133 | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2023-03-27 | 2024-08-09 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| 75H71122F80302 | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2022-09-17 | 2024-08-09 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS. |
| 75H71122F80201 | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2022-05-17 | 2022-09-30 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| 75H71119F00074 | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2019-02-12 | 2019-02-15 | 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 |
| HHSI246201500302G | MCKESSON CORPORATION | Department of Health and Human Services | $2M | 2015-06-05 | 2015-06-25 | 325412 | MCKESSON VA797P-12-D-0001 PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |