Awards for “mckesson”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA69D15E5742 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.88M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY2015 AUG 1, 2015 TO AUG 31, 2015 CONTRACT VA797P-12-D-0001 |
| HHSI246201300055W | MCKESSON CORPORATION | Department of Health and Human Services | $14.87M | 2013-07-15 | 2013-09-30 | 325412 | PHARMACEUTICALS FOR NSSC CUSTOMERS |
| 36C24619K9004 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.87M | 2019-03-01 | 2019-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 MAR |
| VA261PPVFY2015APR | MCKESSON CORPORATION | Department of Veterans Affairs | $14.85M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015APRIL NCO 20 |
| VA25017E2441 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.81M | 2017-01-01 | 2017-01-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY17 JAN 1, 2017 TO JAN 30, 2017CONTRACT VA797P-12-D-0001 |
| 75H71118F00336 | MCKESSON CORPORATION | Department of Health and Human Services | $14.8M | 2018-09-13 | 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 |
| VA25017E2439 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.78M | 2016-11-01 | 2016-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY17 NOV 1, 2016 TO NOV 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA256PPVFY2013JANFEB | MCKESSON CORPORATION | Department of Veterans Affairs | $14.78M | 2013-01-01 | 2013-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)- NCO 16 JAN AND FEB |
| 36C24620K9005 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.76M | 2020-02-01 | 2020-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 FEBRUARY |
| VA24016E0041 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.73M | 2015-11-01 | 2015-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 NOV |
| 36C26218K0003 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.7M | 2017-10-01 | 2017-10-31 | 325412 | EXPRESS REPORT: PPV NCO 22 GILBERT AND LONG BEACH OCT FY18 |
| VA25717E0014 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.7M | 2017-06-01 | 2017-06-30 | 325412 | EXPRESS REPORT: NCO 17 PPV JUNE FY17 |
| VA26117E1771 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.69M | 2017-03-01 | 2017-03-31 | 325412 | EXPRESS REPORT: NCO 21 PPV MARCH FY17 |
| 36C24219K9008 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.69M | 2019-07-01 | 2019-07-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2019 JULY |
| 36C24719K9004 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.65M | 2019-03-01 | 2019-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 MAR |
| V762C95019 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.63M | 2009-03-01 | 2009-03-31 | 511210 | PRIMARY PHARMACEUTICAL VENDOR - MARCH 2009 |
| VA25617E3303 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.62M | 2016-11-01 | 2016-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 16 FY 17 NOV 1, 2016 TO NOV 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA244PPVFY2013JULAUG | MCKESSON CORPORATION | Department of Veterans Affairs | $14.6M | 2013-07-01 | 2013-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY 2013 JULY AND AUGUST |
| VA24915E0199 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.57M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY 2015 APR (APRIL 1, 2015 TO APRIL 30, 2015 CONTRACT VA797P-12-D-0001 |
| VA244PPVFY2014SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $14.55M | 2014-09-01 | 2014-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 SEP |
| 36C24220K9001 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.5M | 2019-10-01 | 2019-10-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 OCTOBER |
| 36C26220K0292 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.49M | 2020-04-01 | 2020-04-30 | 325412 | EXPRESS REPORT: PPV NCO 22 APRIL FY 20 |
| 36C24219K9006 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.48M | 2019-05-01 | 2019-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 MAY |
| VA261PPVFY2015MARCH | MCKESSON CORPORATION | Department of Veterans Affairs | $14.47M | 2015-03-01 | 2015-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MARCH NCO 21 |
| V762PPVFY09MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $14.47M | 2009-05-01 | 2009-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |