Awards for “mckesson”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V00549PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $19.06M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA248PPVFY2014APR | MCKESSON CORPORATION | Department of Veterans Affairs | $18.98M | 2014-04-01 | 2014-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 APR |
| VA257PPVFY2015SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $18.97M | 2015-09-01 | 2015-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015SEPT NCO 17 |
| 36C24819K9003 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.89M | 2019-02-01 | 2019-02-28 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 FEB |
| VA24017E0376 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.89M | 2017-06-01 | 2017-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 JUN-AUG |
| VA24917E0004 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.86M | 2016-09-01 | 2016-09-30 | 325412 | COPY OF EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY16 SEP 1, 2016 TO SEP 30, 2016 CONTRACT VA797P-12-D-0001 |
| 36C25918K0422 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.85M | 2017-09-01 | 2017-09-30 | 325412 | EXPRESS REPORT: NCO 19 PPV SEPTEMBER FY17 |
| VA246PPVFY2014AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $18.85M | 2014-08-01 | 2014-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 AUG |
| VA256PPVFY2011SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $18.81M | 2011-09-01 | 2011-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY2011 SEPT |
| VA25616E7251 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.77M | 2016-08-01 | 2016-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 16 FY 2016 AUG 1, 2016 TO AUG 31, 2016 CONTRACT VA797P-12-D-0001 |
| VA260PPVFY2015APR | MCKESSON CORPORATION | Department of Veterans Affairs | $18.74M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015APRIL NCO 20 |
| VA24915E0228 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.73M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY 2015 AUG 1, 2015 TO AUG 31, 2015 CONTRACT VA797P-12-D-0001 |
| V762PPVFY10JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $18.73M | 2010-06-01 | 2010-06-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| 36C24820K9011 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.68M | 2020-08-01 | 2020-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 AUGUST |
| VA241PPVFY2012OCTDEC | MCKESSON CORPORATION | Department of Veterans Affairs | $18.61M | 2011-10-01 | 2011-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012 OCT-DEC, 1ST QUARTER |
| 36C24E18K0010 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.61M | 2017-09-01 | 2017-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 SEP |
| VA26216E5567 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.6M | 2016-05-01 | 2016-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR - NCO 22 MAY FY2016 |
| VA24016E0186 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.55M | 2016-05-01 | 2016-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 MAY |
| 75H71118F00215 | MCKESSON CORPORATION | Department of Health and Human Services | $18.5M | 2018-06-29 | 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 |
| VA259PPVFY2015SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $18.47M | 2015-09-01 | 2015-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015SEPT NCO 19 |
| V00242PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $18.43M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA26216E4692 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.43M | 2016-04-01 | 2016-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR - NCO 22 APRIL FY2016 |
| VA24016E0187 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.4M | 2016-05-01 | 2016-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 MAY |
| 36C26220K0021 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.3M | 2019-10-01 | 2019-10-31 | 325412 | EXPRESS REPORT: PPV OCTOBER FY 20 NCO 22 |
| VA24017E0008 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.28M | 2016-08-01 | 2016-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 AUG |