Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 141
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11914J0017 | CHANGE HEALTHCARE TECHNOLOGIES LLC | Department of Veterans Affairs | $1.32M | 2014-01-01 | 2016-10-31 | 813920 | UTILIZATION REVIEW CRITERIA IGF::OT::IGF |
| HHSI246201600464G | MCKESSON CORPORATION | Department of Health and Human Services | $1.31M | 2016-09-21 | 2016-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| V664PPVFY09JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2009-07-01 | 2009-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V648PPVFY08OCT | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.31M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V689PPVFY10JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2010-01-01 | 2010-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V646PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V578PPVFY09MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2009-05-01 | 2009-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V652PPVFY10OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2009-10-01 | 2009-10-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V664PPVFY10APR | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2010-04-01 | 2010-04-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V674PPVFY10FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2010-02-01 | 2010-02-28 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V652PPVFY09JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2009-06-01 | 2009-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V548PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V672PPVFY10FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2010-02-01 | 2010-02-28 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| 15B30124F00000036 | MCKESSON CORPORATION | Department of Justice | $1.31M | 2024-03-01 | 2024-09-30 | 325412 | MCKESSON MARCH FY24 MEDS |
| V508PPVFY10FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2010-02-01 | 2010-02-28 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V678PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $1.31M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V508PPVFY09MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $1.3M | 2009-05-01 | 2009-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V642PPVFY08AUGSEPT | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.3M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V635PPVFY10DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $1.3M | 2009-12-01 | 2009-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V648PPVFY08DEC | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.3M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V663PPVFY08MAR | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.3M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V635PPVFY10MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $1.3M | 2010-05-01 | 2010-05-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| HHSI246201800025G | MCKESSON CORPORATION | Department of Health and Human Services | $1.3M | 2017-11-22 | 2017-12-08 | 325412 | MCKESSON FEDERAL PPV VA797P-12-D-0001 POP 5 10 12-5 9 20 REQUEST FUNDING FOR TO PAY INVOICES FOR PPV CONTRACT PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| 75H71119F80063 | MCKESSON CORPORATION | Department of Health and Human Services | $1.3M | 2019-05-28 | 2019-09-30 | 325412 | MCKESSON VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. REQUEST FUNDS TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS. |
| Q663 | MCKESSON CORPORATION | Department of Defense | $1.3M | 2012-01-01 | 2012-01-31 | 424210 | DRUGS |