Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 168
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75H71123F80107 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2023-02-17 | 2024-08-09 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS. |
| 75H71122F80292 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2022-08-26 | 2024-08-09 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |
| 75H71119F80161 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-08-26 | 2019-09-30 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80156 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-08-23 | 2019-09-30 | 325412 | PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. REQUEST FUNDS TO PAY MCKESSON INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS. |
| 75H71119F80139 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-08-07 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80135 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-08-05 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80134 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-08-05 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PURCHASE FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80132 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-08-02 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS. |
| 75H71119F80130 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-08-02 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PURCHASE FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80129 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-08-02 | 2019-09-30 | 325412 | PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. REQUEST FUNDS TO PAY MCKESSON INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS. |
| 75H71119F80127 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-08-01 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80114 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-26 | 2019-09-30 | 325412 | PRIME VENDOR PURCHASE FOR NSSC TRIBAL CUSTOMERS. REQUEST FUNDS TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS. |
| 75H71119F80113 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-26 | 2019-09-30 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 PHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80112 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-26 | 2019-09-30 | 325412 | PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. REQUEST FUNDS TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS. |
| 75H71119F80110 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-25 | 2019-07-25 | 325412 | MCKESSON TRIBALL PPV FOR PHARMACEUTICAL SUPPLIES FOR TRIBAL CUSTOMERS |
| 75H71119F80109 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-24 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80108 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-23 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80105 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-23 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80104 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-22 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80102 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-22 | 2019-09-30 | 325412 | MCKESSON CORPORATION-DELIVERY ORDER.PHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80100 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-22 | 2019-09-30 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001.FUNDS TO PAY INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80094 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-16 | 2020-05-10 | 325412 | PHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80093 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-15 | 2019-09-30 | 325412 | 08/10/2012-08/09/2020 DELIVERY ORDER TO PAY INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS. |
| 75H71119F80091 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-07-12 | 2019-09-30 | 325412 | PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. REQUEST TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS. |
| 75H71119F80039 | MCKESSON CORPORATION | Department of Health and Human Services | $1M | 2019-05-03 | 2019-09-30 | 325412 | REQUEST FUNDING TO PAY INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS |