Awards for “mckesson”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA244PPVFY2012JANMAR | MCKESSON CORPORATION | Department of Veterans Affairs | $18.28M | 2012-01-01 | 2012-03-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 JAN-MAR |
| 36C24120K9012 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.26M | 2020-09-01 | 2020-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 SEPTEMBER |
| 15B51924F00000095 | MCKESSON CORPORATION | Department of Justice | $18.25M | 2024-06-18 | 2024-06-30 | 325412 | PHARMACEUTICALS |
| VA246PPVFY2015JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $18.23M | 2015-06-01 | 2015-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 JUN |
| V760PPVFY08DEC | MCKESSON HBOC, INC. | Department of Veterans Affairs | $18.21M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V763PPVFY10JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $18.14M | 2010-01-01 | 2010-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA245PPVFY2015SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $18.05M | 2015-09-01 | 2015-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 SEP |
| VA25517E0296 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.04M | 2016-09-01 | 2016-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY16 SEP 1, 2016 TO SEP 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA25017E4128 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.02M | 2017-06-01 | 2017-06-30 | 325412 | PHARMACY PRIME VENDOR NCO 09 FY 17 JUN 1, 2017 TO JUN 30, 2017 CONTRACT VA797P-12-D-0001 |
| VA25616E5191 | MCKESSON CORPORATION | Department of Veterans Affairs | $18.01M | 2016-05-01 | 2016-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 16 FY 2016 MAY 1, 2016 TO MAY 31, 2016 CONTRACT VA797P-12-D-0001 |
| V00673PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $18.01M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| HHSI246201700003G | MCKESSON CORPORATION | Department of Health and Human Services | $18M | 2016-10-18 | 2016-10-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| VA24016E0033 | MCKESSON CORPORATION | Department of Veterans Affairs | $17.94M | 2015-10-01 | 2015-10-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 OCT |
| VA246PPVFY2012OCTDEC | MCKESSON CORPORATION | Department of Veterans Affairs | $17.93M | 2011-10-01 | 2011-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012 OCT-DEC, 1ST QUARTER |
| VA25616E4241 | MCKESSON CORPORATION | Department of Veterans Affairs | $17.88M | 2016-04-01 | 2016-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 16 FY 2016 APR 1, 2016 TO APR 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA25616E3628 | MCKESSON CORPORATION | Department of Veterans Affairs | $17.88M | 2016-03-01 | 2016-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 16 FY 2016 MAR 1, 2016 TO MAR 31, 2016 CONTRACT VA797P-12-D-0001 |
| VA246PPVFY2013JULAUG | MCKESSON CORPORATION | Department of Veterans Affairs | $17.83M | 2013-07-01 | 2013-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY 2013 JULY AND AUGUST |
| 75H71119F00009 | MCKESSON CORPORATION | Department of Health and Human Services | $17.8M | 2018-10-19 | 2018-12-07 | 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 |
| 36C25818K0008 | MCKESSON CORPORATION | Department of Veterans Affairs | $17.8M | 2017-09-01 | 2017-09-30 | 325412 | EXPRESS REPORT: NCO 18 PPV SEPT FY18 |
| 36C26220K0042 | MCKESSON CORPORATION | Department of Veterans Affairs | $17.79M | 2020-01-01 | 2020-01-31 | 325412 | EXPRESS REPORT: PPV JANUARY FY 20 NCO 22 |
| 36C26220K0041 | MCKESSON CORPORATION | Department of Veterans Affairs | $17.74M | 2019-12-01 | 2019-12-31 | 325412 | EXPRESS REPORT: PPV DECEMBER FY 20 NCO 22 |
| VA256PPVFY2014AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $17.7M | 2014-08-01 | 2014-08-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA256PPVFY2014AUG |
| VA24016E0179 | MCKESSON CORPORATION | Department of Veterans Affairs | $17.68M | 2016-04-01 | 2016-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 APR |
| V763PPVFY10DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $17.67M | 2009-12-01 | 2009-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA24016E0064 | MCKESSON CORPORATION | Department of Veterans Affairs | $17.66M | 2015-12-01 | 2015-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 DEC |