Awards for “mckesson”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA618PPVFY2013OCTDEC | MCKESSON CORPORATION | Department of Veterans Affairs | $15.25M | 2012-10-01 | 2012-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)-NCO23 OCT-DEC |
| V762PPVFY09JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $15.24M | 2009-07-01 | 2009-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA25717E0023 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.23M | 2017-08-01 | 2017-08-31 | 325412 | EXPRESS REPORT: NCO 17 PPV AUGUST FY17 |
| VA24016E0119 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.21M | 2016-02-01 | 2016-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 FEB |
| 36C24220K9012 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.21M | 2020-09-01 | 2020-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 SEPTEMBER |
| VA24916E0177 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.2M | 2016-05-01 | 2016-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY16 MAY 1, 2016 TO MAY 31, 2016 CONTRACT VA797P-12-D-0001 |
| VA251PPVFY2013OCTDEC | MCKESSON CORPORATION | Department of Veterans Affairs | $15.19M | 2012-10-01 | 2012-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)- NCO11 OCT-DEC |
| VA262PPVFY2015MARCH | MCKESSON CORPORATION | Department of Veterans Affairs | $15.18M | 2015-03-01 | 2015-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MARCH NCO 22 |
| VA261PPVFY2015AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $15.16M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015AUG NCO 21 |
| V761PPVFY10JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $15.15M | 2010-06-01 | 2010-06-30 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| VA25616E6687 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.13M | 2016-07-01 | 2016-07-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 16 FY 2016 JUL 1, 2016 TO JUL 31, 2016 CONTRACT VA797P-12-D-0001 |
| VA25017E4109 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.12M | 2016-10-01 | 2016-10-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY17 OCT 1, 2016 TO OCT 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA247PPVFY2015APR | MCKESSON CORPORATION | Department of Veterans Affairs | $15.09M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 APR |
| HHSI246201700357G | MCKESSON CORPORATION | Department of Health and Human Services | $15.08M | 2017-08-23 | 2018-05-03 | 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 |
| 36C24719K9009 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.05M | 2019-08-01 | 2019-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2019 AUGUST |
| 36C25921K0032 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.03M | 2020-09-01 | 2020-09-30 | 325412 | EXPRESS REPORT: PPV PHARMANCY PRIME VENDOR SEPT 2020 NCO 19 |
| 36C24620K9003 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.03M | 2019-12-01 | 2019-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 DECEMBER |
| VA24016E0254 | MCKESSON CORPORATION | Department of Veterans Affairs | $15.02M | 2016-06-01 | 2016-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 JUN |
| 75H71118F00180 | MCKESSON CORPORATION | Department of Health and Human Services | $15M | 2018-05-22 | 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 |
| 75H71118F00154 | MCKESSON CORPORATION | Department of Health and Human Services | $15M | 2018-04-19 | 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 |
| VA260PPVFY2015AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $14.99M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015AUG NCO 20 |
| VA247PPVFY2015MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $14.99M | 2015-03-01 | 2015-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MAR |
| VA256PPVFY2015DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $14.97M | 2014-12-01 | 2014-12-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA256PPVFY2015DEC |
| VA26315E0978 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.94M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 23 FY 2015 APR 1. 2015 TO APR 30, 2015 CONTRACT VA797P-12-D-0001 |
| V761PPVFY09SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $14.93M | 2009-09-01 | 2009-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |