Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V544PPVFY10OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $1M | 2009-10-01 | 2009-10-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| DJBP0106NB170077 | MCKESSON CORPORATION | Department of Justice | $1M | 2014-09-01 | 2014-09-30 | 325412 | MONTH OF MCKESSON: DRUGS - SEPTEMBER 2014 PERIOD OF PERFORMANCE: 09/01/2014-09/30/2014 |
| V688PPVFY09AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $1M | 2009-08-01 | 2009-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V553PPVFY10DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $1M | 2009-12-01 | 2009-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V695PPVFY10MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $1M | 2010-05-01 | 2010-05-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V659PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $1M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| 15B40824F00000017 | MCKESSON CORPORATION | Department of Justice | $1M | 2023-10-01 | 2024-09-30 | 325412 | STANDARD MEDICATIONS FOR FY24 |
| V589PPVFY10JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $1M | 2010-06-01 | 2010-06-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| 75H71124F80131 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2024-07-18 | 2024-08-09 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS. |
| 75A50224F80014 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2024-08-01 | 2025-07-31 | 325412 | ISSUE TASK ORDER 75A50224F80014 TO PROCURE PHARMACEUTICAL SUPPLIES FOR NDMS CACHES AND KITS. |
| VA672C80226 | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1M | 2008-01-01 | 2008-01-31 | 424210 | MONTHLY DRUGS AND MEDICATIONS VACHS OPA PHARMACY |
| VA672C80195 | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1M | 2007-12-01 | 2007-12-30 | 424210 | PHARMACY MONTHLY PROCUREMENT DRUGS AND MEDICATION |
| VA672C80151 | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1M | 2007-10-26 | 2007-10-29 | 424210 | VACHS PHARMACY MONTHLY DRUG AND MEDICATIONS |
| V672C80195 | MCKESSON HBOC, INC. | Department of Veterans Affairs | $1M | 2007-12-01 | 2007-12-30 | 424210 | PHARMACEUTICAL MEDICE REPLENISHMENT |
| HHSI246201700188G | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2017-04-21 | 2017-09-30 | 325412 | MCKESSON FEDERAL PPV VA797P-12-D-0001 POP 5 10 12-5 9 20 REQUEST FUNDING FOR APRIL PPV CONTRACT PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| HHSI246201500300G | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2015-06-04 | 2015-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| DJBP0106NB170071 | MCKESSON CORPORATION | Department of Justice | $1M | 2014-01-23 | 2014-03-31 | 325412 | MONTH OF MARCH 2014 DRUG ORDER PERIOD OF PERFORMANCE: 03/01/2014 - 03/31/2014 |
| 75H71225F80088 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2025-08-05 | 2026-08-04 | 325412 | MCKESSON PPV, ELKO |
| 75H71223F80016 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2022-12-02 | 2023-11-29 | 325412 | PRIME VENDOR PHARMACEUTICALS - ELKO |
| 75H71125F80081 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2025-06-24 | 2025-07-01 | 325412 | DELIVERY ORDER TO FUND PHARMACEUTICAL NEEDS FOR NSSC CUSTOMERS. |
| 75H71125F80003 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2024-10-22 | 2026-08-09 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| 75H71124F80134 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2024-07-30 | 2024-08-09 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS. |
| 75H71124F80113 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2024-06-18 | 2025-08-10 | 325412 | 08/09/2022 - 08/10/2025 PHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. |
| 75H71123F80205 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2023-08-18 | 2024-08-09 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| 75H71123F80130 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2023-03-20 | 2023-03-24 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |