Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 130
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V516PPVFY08FEB | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.51M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V672PPVFY09MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $1.51M | 2009-05-01 | 2009-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V554PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $1.51M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| DJBP0508TB120033 | MCKESSON SPECIALTY DISTRIBUTION LLC | Department of Justice | $1.51M | 2017-10-02 | 2018-08-31 | 325412 | MCKESSION FOR FY'18 (HIV/PSCH/REGULAR MEDICATIONS |
| V00631PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $1.51M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V626PPVFY10OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $1.51M | 2009-10-01 | 2009-10-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V689PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $1.51M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V672PPVFY10DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $1.51M | 2009-12-01 | 2009-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V573PPVFY08DEC | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.51M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V670PPVFY08JUNJULY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.51M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V598PPVFY10JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $1.51M | 2010-01-01 | 2010-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V583PPVFY10DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $1.51M | 2009-12-01 | 2009-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V546PPVFY08NOV | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.5M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V670PPVFY08AUGSEPT | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.5M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V202PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $1.5M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| HHSI246201500473G | MCKESSON CORPORATION | Department of Health and Human Services | $1.5M | 2015-09-03 | 2015-10-02 | 325412 | PHARMACEUTICAL SUPPLIES FOR THE NSSC TRIBAL CUSTOMERS |
| HHSI246201500453G | MCKESSON CORPORATION | Department of Health and Human Services | $1.5M | 2015-08-20 | 2015-10-03 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| HHSI246201500301G | MCKESSON CORPORATION | Department of Health and Human Services | $1.5M | 2015-06-05 | 2015-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| 75H71225F80014 | MCKESSON CORPORATION | Department of Health and Human Services | $1.5M | 2024-12-02 | 2025-12-01 | 325412 | MCKESSON PRIME VENDOR |
| 75H71223F80048 | MCKESSON CORPORATION | Department of Health and Human Services | $1.5M | 2023-02-14 | 2024-02-13 | 325412 | PRIME VENDOR PHARMACEUTICALS - HOPI |
| 75H71222F80158 | MCKESSON CORPORATION | Department of Health and Human Services | $1.5M | 2022-07-28 | 2023-07-27 | 325412 | MCKESSON PRIME VENDOR PHARMACEUTICALS - HOPI |
| 75H71222F80129 | MCKESSON CORPORATION | Department of Health and Human Services | $1.5M | 2022-06-02 | 2023-05-22 | 325412 | PRIME VENDOR PHARMACEUTICALS - HOPI |
| 75H71125F80011 | MCKESSON CORPORATION | Department of Health and Human Services | $1.5M | 2024-12-04 | 2026-08-09 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| 75H71123F80213 | MCKESSON CORPORATION | Department of Health and Human Services | $1.5M | 2023-08-28 | 2024-08-09 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| 75H71123F80184 | MCKESSON CORPORATION | Department of Health and Human Services | $1.5M | 2023-07-18 | 2023-07-18 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |