Awards for “mckesson”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA244PPVFY2015SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $32.67M | 2015-09-01 | 2015-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 SEP |
| V764PPVFY10APR | MCKESSON CORPORATION | Department of Veterans Affairs | $32.6M | 2010-04-01 | 2010-04-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V765PPVFY08DEC | MCKESSON HBOC, INC. | Department of Veterans Affairs | $32.56M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 36C26119K0089 | MCKESSON CORPORATION | Department of Veterans Affairs | $32.52M | 2018-10-01 | 2018-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 21 10/1/2018-12/31/2018 |
| V764PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $32.33M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V766PPVFY08FEB | MCKESSON HBOC, INC. | Department of Veterans Affairs | $31.93M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| VA251PPVFY2011OCTAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $31.7M | 2010-10-01 | 2011-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 OCT APRIL |
| V764PPVFY10FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $31.43M | 2010-02-01 | 2010-02-28 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V760PPVFY08FEB | MCKESSON HBOC, INC. | Department of Veterans Affairs | $31.11M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 36C24419K9001 | MCKESSON CORPORATION | Department of Veterans Affairs | $31.08M | 2018-10-01 | 2018-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 OCT-DEC |
| VA241PPVFY2011OCTAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $31.03M | 2010-10-01 | 2011-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 OCT - APR |
| 36C25219K0038 | MCKESSON CORPORATION | Department of Veterans Affairs | $30.95M | 2019-04-01 | 2019-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY19 APR 1, 2019 TO JUN 30, 2019 CONTRACT VA797P-12-D-0001 |
| VA25017E0286 | MCKESSON CORPORATION | Department of Veterans Affairs | $30.68M | 2016-09-01 | 2016-09-30 | 325412 | COPY OF EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY 2016 SEP 1, 2016 TO SEP 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA24017E0360 | MCKESSON CORPORATION | Department of Veterans Affairs | $30.55M | 2017-06-01 | 2017-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 JUN-AUG |
| V760PPVFY08MAR | MCKESSON HBOC, INC. | Department of Veterans Affairs | $30.42M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V764PPVFY09JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $30.31M | 2009-06-01 | 2009-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA24017E0285 | MCKESSON CORPORATION | Department of Veterans Affairs | $30.3M | 2017-04-01 | 2017-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 APR-MAY |
| 36C26318K2142 | MCKESSON CORPORATION | Department of Veterans Affairs | $30.23M | 2018-04-01 | 2018-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 23 FY18 APR 1, 2018 TO JUN 30, 2018 CONTRACT VA797P-12-D-0001 |
| VA24017E0185 | MCKESSON CORPORATION | Department of Veterans Affairs | $30.18M | 2016-10-01 | 2017-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 OCT-MAR |
| 36C25919K0017 | MCKESSON CORPORATION | Department of Veterans Affairs | $30.01M | 2019-01-28 | 2019-01-31 | 325412 | EXPRESS REPORT: SAOW 2019-065 |
| V760PPVFY08JAN | MCKESSON HBOC, INC. | Department of Veterans Affairs | $29.9M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| HHSM500200500010C | NDCHEALTH CORPORATION | Department of Health and Human Services | $29.89M | 2005-05-11 | 2011-03-31 | 561990 | TAS::75 0511::TAS TRUE OUT OF POCKET (TROOP) |
| VA24017E0284 | MCKESSON CORPORATION | Department of Veterans Affairs | $29.71M | 2017-04-01 | 2017-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 APR-MAY |
| VA241PPVFY2015SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $29.7M | 2015-09-01 | 2015-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 SEP |
| 36C25218K4481 | MCKESSON CORPORATION | Department of Veterans Affairs | $29.7M | 2018-04-01 | 2018-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY18 APR 1, 2018 TO JUN 30, 2018 CONTRACT VA797P-12-D-0001 |