Awards for “mckesson”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C26119K0121 | MCKESSON CORPORATION | Department of Veterans Affairs | $14.02M | 2019-09-01 | 2019-09-30 | 325412 | EXPRESS REPORT: PPV SEPTEMBER FY 19 NCO 21 |
| VA248PPVFY2013MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $14.01M | 2013-03-01 | 2013-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013, MAR |
| VA248PPVFY2011SEPTEMBER | MCKESSON CORPORATION | Department of Veterans Affairs | $13.99M | 2011-09-01 | 2011-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 SEPTEMBER |
| 36C24720K9006 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.99M | 2020-03-01 | 2020-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 MARCH |
| VA256PPVFY2012AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $13.97M | 2012-08-01 | 2012-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-AUG 2012 |
| 36C24719K9008 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.93M | 2019-07-01 | 2019-07-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2019 JULY |
| VA248PPVFY2012APR | MCKESSON CORPORATION | Department of Veterans Affairs | $13.93M | 2012-04-01 | 2012-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 APRIL |
| VA24016E0301 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.91M | 2016-07-01 | 2016-07-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 JUL |
| 36C24220K9006 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.87M | 2020-03-01 | 2020-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 MARCH |
| VA25917E0485 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.85M | 2016-09-01 | 2016-09-30 | 325412 | EXPRESS REPORT: PPV EXPRESS REPORT - NCO 19 SEPTEMBER FY 2016. |
| VA25115E2964 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.84M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 11 FY 2015 AUG 1, 2015 TO AUG 30, 2015 CONTRACT VA797P-12-D-0001 |
| V761PPVFY10AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $13.83M | 2010-08-01 | 2010-08-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| VA247PPVFY2015MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $13.83M | 2015-05-01 | 2015-05-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MAY |
| VA262PPVFY2012JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $13.83M | 2012-01-01 | 2012-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012JAN NCO 22 |
| 36C26120K0140 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.82M | 2020-03-01 | 2020-03-31 | 325412 | EXPRESS REPORT: PPV MARCH FY 20 NCO 21 |
| VA25617E3304 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.81M | 2016-12-01 | 2016-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 16 FY 17 DEC 1, 2016 TO DEC 31, 2016 CONTRACT VA797P-12-D-0001 |
| 36C24220K9004 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.81M | 2020-01-01 | 2020-01-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 JANUARY |
| VA241PPVFY2015AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $13.8M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 AUG |
| 75H71020F81196 | MCKESSON CORPORATION | Department of Health and Human Services | $13.8M | 2020-08-03 | 2022-08-09 | 325412 | SUPPLIES: PHARMACEUTICAL AND MEDICAL/SURGICAL PRODUCTS ON AS NEEDED BASIS |
| VA256PPVFY2014JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $13.76M | 2014-06-01 | 2014-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA256PPVFY2014JUN |
| VA241PPVFY2014SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $13.76M | 2014-09-01 | 2014-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 SEP |
| HHSI246201700110G | MCKESSON CORPORATION | Department of Health and Human Services | $13.75M | 2017-02-13 | 2017-04-28 | 325412 | MCKESSON TRIBAL PPV CONTRACT PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| VA24016E0079 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.74M | 2016-01-01 | 2016-01-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 JAN |
| VA248PPVFY2013MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $13.73M | 2013-05-01 | 2013-05-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 MAY |
| 36C24E18K0008 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.7M | 2017-09-01 | 2017-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 SEP |