Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 157
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V688PPVFY08DEC | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.11M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V688PPVFY08MAR | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.11M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V561PPVFY10MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $1.11M | 2010-05-01 | 2010-05-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V635PPVFY08JAN | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.11M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V614PPVFY10MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $1.11M | 2010-03-01 | 2010-03-31 | 424210 | TAS::36 0160::TAS |
| V655PPVFY08AUGSEPT | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.11M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V553PPVFY10OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $1.11M | 2009-10-01 | 2009-10-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V652PPVFY09AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $1.11M | 2009-08-01 | 2009-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V640PPVFY09AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $1.11M | 2009-08-01 | 2009-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| DJBP0106PB170059 | MCKESSON CORPORATION | Department of Justice | $1.11M | 2014-12-01 | 2014-12-31 | 325412 | MONTH OF MCKESSON: DRUGS - DECEMBER 2014 PERIOD OF PERFORMANCE: 12/01/14-12/31/2014 |
| V635PPVFY10FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $1.11M | 2010-02-01 | 2010-02-28 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V578PPVFY08NOV | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.11M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| DJBP0418SB140021 | MCKESSON CORPORATION | Department of Justice | $1.1M | 2016-10-01 | 2017-06-30 | 325412 | REGULATED MEDICATION FOR FY2017. |
| G112 | MCKESSON CORPORATION | Department of Defense | $1.1M | 2016-05-24 | 2016-05-25 | 325411 | 4534384311!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 |
| V688PPVFY09JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $1.1M | 2009-06-01 | 2009-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V537PPVFY09AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $1.1M | 2009-08-01 | 2009-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V614PPVFY10JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $1.1M | 2010-07-01 | 2010-07-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V541PPVFY08OCT | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1.1M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 15B51525F00000011 | MCKESSON CORPORATION | Department of Justice | $1.1M | 2024-10-01 | 2025-09-30 | 325412 | MCKESSON REGULAR MEDICATION 10/01/2024 THROUGH 10/31/2024 ACCOUNT NUMBER: 321045 |
| 75H71119F00029 | MCKESSON CORPORATION | Department of Health and Human Services | $1.1M | 2018-11-27 | 2018-12-07 | 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 |
| V581PPVFY10MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $1.1M | 2010-03-01 | 2010-03-31 | 424210 | TAS::36 0160::TAS |
| V501PPVFY09MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $1.1M | 2009-05-01 | 2009-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| DJBP0106MB170176 | MCKESSON CORPORATION | Department of Justice | $1.1M | 2013-08-08 | 2013-09-30 | 325412 | IGF::OT::IGF MONTH OF AUGUST DRUG ORDER PERIOD OF PERFORMANCE: 8/01/2013 - 8/31/2013 |
| 75H71121F80213 | MCKESSON CORPORATION | Department of Health and Human Services | $1.1M | 2021-06-15 | 2022-08-09 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS. |
| 75H71023P01445 | MCKESSON CORPORATION | Department of Health and Human Services | $1.1M | 2023-07-11 | 2024-08-09 | 325412 | PRIME VENDOR CONTRACT - MCKESSON - FOR PHARMACY DEPARTMENT AT NNMC. |