Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 132
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V544PPVFY08AUGSEPT | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.47M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V548PPVFY10APR | MCKESSON CORPORATION | Department of Veterans Affairs | $1.47M | 2010-04-01 | 2010-04-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V581PPVFY08JUNJULY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.47M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V541PPVFY08NOV | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.47M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V660PPVFY10APR | MCKESSON CORPORATION | Department of Veterans Affairs | $1.47M | 2010-04-01 | 2010-04-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| HHSD200201242614C | DISPENSING SOLUTIONS, INC. | Department of Health and Human Services | $1.47M | 2012-01-27 | 2012-09-29 | 561910 | IGF::OT::IGF REPACKAGING AND RELABELING |
| V674PPVFY10JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $1.47M | 2010-01-01 | 2010-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V663PPVFY09MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $1.47M | 2009-05-01 | 2009-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 15B40618FTB140017 | MCKESSON CORPORATION | Department of Justice | $1.47M | 2017-10-01 | 2018-09-30 | 325412 | ESTIMATED CHARGES FOR HEP-C MEDICATION. |
| V528PPVFY10JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $1.47M | 2010-01-01 | 2010-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V546PPVFY10MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $1.46M | 2010-05-01 | 2010-05-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V00575PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $1.46M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V614PPVFY08JUNJULY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.46M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V546PPVFY10JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $1.46M | 2010-06-01 | 2010-06-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V663PPVFY10NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $1.46M | 2009-11-01 | 2009-11-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V543PPVFY08JUNJULY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.46M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 15B10622F00000142 | MCKESSON CORPORATION | Department of Justice | $1.46M | 2022-01-26 | 2022-02-28 | 325412 | MCKESSON NON- CONTROLLED DRUGS INCLUDING HIV AND HEP |
| V642PPVFY08APRMAY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.46M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V674PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $1.46M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V516PPVFY08DEC | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.46M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V663PPVFY10FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $1.46M | 2010-02-01 | 2010-02-28 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V618PPVFY08MAR | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.46M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V626PPVFY10JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $1.45M | 2010-01-01 | 2010-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V548PPVFY10JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $1.45M | 2010-06-01 | 2010-06-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| 75H71120F80008 | MCKESSON CORPORATION | Department of Health and Human Services | $1.45M | 2019-10-24 | 2020-08-09 | 325412 | PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. REQUEST FUNDS TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS. |