Awards for “mckesson”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26216E3967 | MCKESSON CORPORATION | Department of Veterans Affairs | $20.91M | 2016-03-01 | 2016-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR - NCO 22 MARCH FY2016 |
| V763PPVFY10OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $20.87M | 2009-10-01 | 2009-10-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| VA262PPVFY2015AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $20.85M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015AUG NCO 22 |
| VA246PPVFY2015AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $20.83M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 AUG |
| VA25016E2215 | MCKESSON CORPORATION | Department of Veterans Affairs | $20.71M | 2016-06-01 | 2016-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY 2016 JUN 1, 2016 TO JUN 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA247PPVFY2014SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $20.68M | 2014-09-01 | 2014-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 SEP |
| VA248PPVFY2015JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $20.65M | 2015-01-01 | 2015-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 JAN |
| VA246PPVFY2015APR | MCKESSON CORPORATION | Department of Veterans Affairs | $20.61M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 APR |
| V762PPVFY08APRMAY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $20.59M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| VA248PPVFY2014AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $20.45M | 2014-08-01 | 2014-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 AUG |
| 36C24820K9009 | MCKESSON CORPORATION | Department of Veterans Affairs | $20.44M | 2020-06-01 | 2020-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 JUNE |
| 75H71118F00299 | MCKESSON CORPORATION | Department of Health and Human Services | $20.4M | 2018-08-23 | 2018-08-23 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDS TO PAY INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| VA25615E6303 | MCKESSON CORPORATION | Department of Veterans Affairs | $20.33M | 2015-05-01 | 2015-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 16 FY 2015 MAY 1, 2015 TO MAY 31, 2015 CONTRACT VA797P-12-D-0001 |
| VA25016E2506 | MCKESSON CORPORATION | Department of Veterans Affairs | $20.24M | 2016-07-01 | 2016-07-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY 2016 JUL 1, 2016 TO JUL 31, 2016 CONTRACT VA797P-12-D-0001 |
| 36C24820K9005 | MCKESSON CORPORATION | Department of Veterans Affairs | $20.19M | 2020-02-01 | 2020-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 FEBRUARY |
| VA247PPVFY2012JANMAR | MCKESSON CORPORATION | Department of Veterans Affairs | $20.04M | 2012-01-01 | 2012-03-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 JAN-MAR |
| 36C24820K9003 | MCKESSON CORPORATION | Department of Veterans Affairs | $20.03M | 2019-12-01 | 2019-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 DECEMBER |
| 36C26219K0051 | MCKESSON CORPORATION | Department of Veterans Affairs | $20.01M | 2019-07-01 | 2019-07-31 | 325412 | EXPRESS REPORT: PPV FY 19 NCO 22 |
| VA248PPVFY2014JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $20M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 JUL |
| HHSI246201800108G | MCKESSON CORPORATION | Department of Health and Human Services | $20M | 2018-03-02 | 2018-03-23 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDS TO PAY INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201700417G | MCKESSON CORPORATION | Department of Health and Human Services | $20M | 2017-09-22 | 2017-09-30 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDS TO PAY INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| 75H71119F80074 | MCKESSON CORPORATION | Department of Health and Human Services | $20M | 2019-06-17 | 2020-08-09 | 325412 | PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. REQUEST FUNDS TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS. |
| 36C24820K9007 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.95M | 2020-04-01 | 2020-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 APRIL |
| VA262PPVFY2012SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $19.92M | 2012-09-01 | 2012-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2012SEPT NCO 22 |
| 36C24719K9010 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.91M | 2019-09-01 | 2019-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2019 SEPTEMBER |