Awards for “mckesson”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V763PPVFY10MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $16.37M | 2010-05-01 | 2010-05-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V763PPVFY08MAR | MCKESSON HBOC, INC. | Department of Veterans Affairs | $16.32M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V762PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $16.32M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| V762C95022 | MCKESSON CORPORATION | Department of Veterans Affairs | $16.32M | 2009-04-01 | 2009-04-30 | 511210 | PRIMARY PHARMACEUTICAL VENDOR - APRIL 2009 |
| 36C24119K9010 | MCKESSON CORPORATION | Department of Veterans Affairs | $16.32M | 2019-09-01 | 2019-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2019 SEPTEMBER |
| V00671PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $16.31M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 36C24619K9008 | MCKESSON CORPORATION | Department of Veterans Affairs | $16.3M | 2019-07-01 | 2019-07-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2019 JULY |
| 36C24620K9010 | MCKESSON CORPORATION | Department of Veterans Affairs | $16.22M | 2020-07-01 | 2020-07-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 JULY |
| 75H71022F80615 | MCKESSON CORPORATION | Department of Health and Human Services | $16.22M | 2022-08-18 | 2026-08-09 | 325412 | TO PROVIDE DAILY PURCHASE OF PHARMACEUTICALS AND SURGICAL SUPPLIES IAW FSS CONTRACT 36W79720D0001 |
| VA258PPVFY2015AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $16.19M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015AUG NCO 18 |
| VA262PPVFY2015APR | MCKESSON CORPORATION | Department of Veterans Affairs | $16.18M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015APR NCO 22 |
| V763PPVFY08FEB | MCKESSON HBOC, INC. | Department of Veterans Affairs | $16.18M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| VA248PPVFY2015NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $16.17M | 2014-11-01 | 2014-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 NOV |
| VA256PPVFY2015OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $16.11M | 2014-10-01 | 2014-10-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA256PPVFY2015OCT |
| VA256PPVFY2014JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $16.11M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA256PPVFY2014JUL |
| VA69DPPVFY2013OCTDEC | MCKESSON CORPORATION | Department of Veterans Affairs | $16.1M | 2012-10-01 | 2012-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)- FY2013 OCT-DEC |
| V763PPVFY10FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $16.04M | 2010-02-01 | 2010-02-28 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| 75H71119F00037 | MCKESSON CORPORATION | Department of Health and Human Services | $16.03M | 2018-11-28 | 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 |
| 36C24619K9005 | MCKESSON CORPORATION | Department of Veterans Affairs | $16.01M | 2019-04-01 | 2019-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 APR |
| 75H71119F00061 | MCKESSON CORPORATION | Department of Health and Human Services | $16M | 2019-01-28 | 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 |
| 36C25719K0330 | MCKESSON CORPORATION | Department of Veterans Affairs | $16M | 2019-08-01 | 2019-08-31 | 325412 | EXPRESS REPORT: PPV AUGUST FY 19 NCO 17 |
| VA26116E3229 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.99M | 2016-08-01 | 2016-08-31 | 325412 | EXPRESS REPORT: PHARMACY PV AAUG FY2016 NCO 21 |
| 36C24519K9001 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.98M | 2018-10-01 | 2018-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 OCT-DEC |
| VA25017E4126 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.97M | 2017-04-01 | 2017-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY17 MAY 1, 2017 TO MAY 30, 2017 CONTRACT VA797P-12-D-0001 |
| V762PPVFY10APR | MCKESSON CORPORATION | Department of Veterans Affairs | $15.95M | 2010-04-01 | 2010-04-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |