Awards for “mckesson”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24016E0120 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.83M | 2016-02-01 | 2016-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 FEB |
| VA25017E4021 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.7M | 2017-03-01 | 2017-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY17 MAR 1, 2017 TO MAR 30, 2017 CONTRACT VA797P-12-D-0001 |
| VA248PPVFY2014JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $19.68M | 2014-06-01 | 2014-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 JUN |
| VA25017E4127 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.67M | 2017-05-01 | 2017-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY17 MAY 1, 2017 TO MAY 30, 2017 CONTRACT VA797P-12-D-0001 |
| 36C26118K0151 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.63M | 2017-09-01 | 2017-09-30 | 325412 | EXPRESS REPORT: NCO 21 PPV SEPTEMBER FY17 |
| 36C26220K0291 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.58M | 2020-03-01 | 2020-03-31 | 325412 | EXPRESS REPORT: PPV MARCH FY 20 NCO 22 |
| 36C24E18K0013 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.53M | 2017-09-01 | 2017-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 SEP |
| V763PPVFY10MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $19.45M | 2010-03-01 | 2010-03-31 | 424210 | TAS::36 0160::TAS |
| VA248PPVFY2014MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $19.41M | 2014-05-01 | 2014-05-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 MAY |
| VA25615E7510 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.41M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 16 FY 2015 AUG 1, 2015 TO AUG 31, 2015 CONTRACT VA797P-12-D-0001 |
| 75H71119F00067 | MCKESSON CORPORATION | Department of Health and Human Services | $19.39M | 2019-02-04 | 2019-09-30 | 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 |
| VA256PPVFY2013OCTDEC | MCKESSON CORPORATION | Department of Veterans Affairs | $19.32M | 2012-10-01 | 2012-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)-NCO 16 OCT-DEC |
| 36C26219K0049 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.31M | 2019-05-01 | 2019-05-31 | 325412 | EXPRESS REPORT: PPV MAY FY19 NCO 22 |
| VA256PPVFY2015FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $19.27M | 2015-02-01 | 2015-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA256PPVFY2015FEB |
| VA256PPVFY2012SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $19.22M | 2012-09-01 | 2012-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)-NCO 16 SEPT 2012 |
| VA249PPVFY2013OCTDEC | MCKESSON CORPORATION | Department of Veterans Affairs | $19.21M | 2012-10-01 | 2012-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) NCO 09 OCT-DEC FY13 |
| VA24017E0251 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.2M | 2017-04-01 | 2017-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 APR-MAY |
| VA246PPVFY2015MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $19.19M | 2015-03-01 | 2015-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MAR |
| VA25817E0145 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.17M | 2016-09-01 | 2016-09-30 | 325412 | EXPRESS REPORT: PPV SEPT FY16 NCO 18 |
| VA24017E0009 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.15M | 2016-08-01 | 2016-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 AUG |
| 75H71022F80564 | MCKESSON CORPORATION | Department of Health and Human Services | $19.15M | 2022-07-21 | 2023-08-09 | 325412 | PRIME VENDOR CONTRACT - MCKESSON - FOR PHARMACY DEPARTMENT AT NNMC. |
| 75H71118F00233 | MCKESSON CORPORATION | Department of Health and Human Services | $19.15M | 2018-07-20 | 2018-09-30 | 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 |
| VA261PPVFY2012SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $19.12M | 2012-09-01 | 2012-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)FY2012SEPT NCO 21 |
| VA26216E5800 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.1M | 2016-06-01 | 2016-06-30 | 325412 | EXPRESS REPORT:PHARMACY PRIME VENDOR - NCO 22 JUNE FY2016 |
| VA26016E2962 | MCKESSON CORPORATION | Department of Veterans Affairs | $19.07M | 2016-08-01 | 2016-08-31 | 325412 | EXPRESS REPORT: PHARMACY PV AUG FY2016 NCO 20 |