Awards for “mckesson”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75H71020F81220 | MCKESSON CORPORATION | Department of Health and Human Services | $13.3M | 2020-08-06 | 2021-08-09 | 325412 | PRIME VENDOR CONTRACT - MCKESSON - FOR PHARMACY DEPARTMENT AT NNMC. |
| VA248PPVFY2013JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $13.3M | 2013-06-01 | 2013-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY13 JUNE |
| VA247PPVFY2015JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $13.27M | 2015-06-01 | 2015-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 JUN |
| VA24016E0062 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.24M | 2015-12-01 | 2015-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 DEC |
| VA24916E0128 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.19M | 2016-03-01 | 2016-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY16 MAR 1, 2016 TO MAR 29, 2016 CONTRACT VA797P-12-D-0001 |
| 36C26119K0115 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.18M | 2019-07-01 | 2019-07-31 | 325412 | EXPRESS REPORT: PPV FY 19 NCO 21 |
| VA24016E0118 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.18M | 2016-02-01 | 2016-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 FEB |
| VA248PPV2013OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $13.16M | 2012-10-01 | 2012-10-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 OCTOBER |
| VA24016E0176 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.15M | 2016-04-01 | 2016-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 APR |
| 36C26119K0119 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.14M | 2019-08-01 | 2019-08-31 | 325412 | EXPRESS REPORT: PPV AUGUST FY 19 NCO 21 |
| VA244PPVFY2015APR | MCKESSON CORPORATION | Department of Veterans Affairs | $13.14M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 APR |
| VA249PPVFY2015FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $13.13M | 2015-02-01 | 2015-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA249PPVFY2015FEB |
| VA25717E0018 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.09M | 2017-07-01 | 2017-07-31 | 325412 | EXPRESS REPORT: NCO 17 PPV JULY 2017 |
| 36C25720K0208 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.07M | 2020-06-01 | 2020-06-30 | 325412 | EXPRESS REPORT: PPV NCO 17 JUNE FY 2020 |
| VA245PPVFY2015MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $13.06M | 2015-03-01 | 2015-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MAR |
| VA25716E4010 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.04M | 2016-08-01 | 2016-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 17 AUGUST FY 2016 |
| 36C24620K9007 | MCKESSON CORPORATION | Department of Veterans Affairs | $13.02M | 2020-04-01 | 2020-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 APRIL |
| HHSI246201800013G | MCKESSON CORPORATION | Department of Health and Human Services | $13.01M | 2017-11-01 | 2017-12-08 | 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 |
| 36C24619K9003 | MCKESSON CORPORATION | Department of Veterans Affairs | $13M | 2019-02-01 | 2019-02-28 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 FEB |
| 36C25719K0295 | MCKESSON CORPORATION | Department of Veterans Affairs | $13M | 2019-03-01 | 2019-03-31 | 325412 | EXPRESS REPORT: PPV MARCH FY 19 NCO 17 |
| VA249PPVFY2013JANFEB | MCKESSON CORPORATION | Department of Veterans Affairs | $13M | 2013-01-01 | 2013-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)-PPV NCO 09 JAN AND FEB |
| 36C24719K9005 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.99M | 2019-04-01 | 2019-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 APR |
| VA26017E1270 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.99M | 2017-03-01 | 2017-03-31 | 325412 | EXPRESS REPORT: NCO 20 PPV MARCH FY17 |
| V761PPVFY08FEB | MCKESSON HBOC, INC. | Department of Veterans Affairs | $12.98M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 36C26119K0107 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.95M | 2019-05-01 | 2019-05-31 | 325412 | EXPRESS REPORT: PPV MAY FY19 NCO 21 |