Awards for “mckesson”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C25719K0296 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.52M | 2019-04-01 | 2019-04-30 | 325412 | EXPRESS REPORT: PPV APRIL FY 19 NCO 17 |
| V762C95018 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.52M | 2009-02-01 | 2009-02-28 | 511210 | PRIMARY PHARMACEUTICAL VENDOR - FEBRUARY 2009 |
| VA25516E4176 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.51M | 2016-05-01 | 2016-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY16 MAY 1, 2016 TO MAY 31, 2016 CONTRACT VA797P-12-D-0001 |
| VA246PPVFY2013DECJAN | MCKESSON CORPORATION | Department of Veterans Affairs | $12.51M | 2012-12-01 | 2013-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) DEC 2012 AND JAN 2013 PPV |
| HHSI246201800124G | MCKESSON CORPORATION | Department of Health and Human Services | $12.5M | 2018-03-19 | 2018-03-23 | 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 |
| 36C26021K0017 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.5M | 2020-08-01 | 2020-08-31 | 325412 | EXPRESS REPORT: PHARMACY |
| VA262PPV2015DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $12.48M | 2014-12-01 | 2014-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015DEC NCO 22 |
| VA26017E1852 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.45M | 2017-06-01 | 2017-06-30 | 325412 | EXPRESS REPORT NCO 20 PPV JUNE FY17 |
| VA257PPVFY2014SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $12.45M | 2014-09-01 | 2014-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014SEPT NCO 17 |
| VA257PPVFY2014AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $12.45M | 2014-08-01 | 2014-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014AUG NCO 17 |
| VA25917E4472 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.44M | 2017-03-01 | 2017-03-31 | 325412 | EXPRESS REPORT: NCO 19 PPV MARCH FY17 |
| 75H71119F00051 | MCKESSON CORPORATION | Department of Health and Human Services | $12.44M | 2018-12-20 | 2018-12-21 | 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 |
| VA25015E2671 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.43M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY 2015 AUG 1, 2015 TO AUG 31, 2015 CONTRACT VA797P-12-D-0001 |
| V00541PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $12.43M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 36C24419K9005 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.41M | 2019-04-01 | 2019-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 APR |
| VA249PPVFY2015DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $12.41M | 2014-12-01 | 2014-12-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA249PPVFY2015DEC |
| 36C24720K9004 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.41M | 2020-01-01 | 2020-01-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 JANUARY |
| 36C24620K9008 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.4M | 2020-05-01 | 2020-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 MAY |
| 36C26019K0455 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.39M | 2019-07-01 | 2019-07-31 | 325412 | EXPRESS REPORT: PPV FY 19 NCO 20 |
| VA25717E0009 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.38M | 2017-04-01 | 2017-04-30 | 325412 | EXPRESS REPORT: NCO 17 PPV APRIL FY17 |
| VA25816E2673 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.37M | 2016-08-01 | 2016-08-31 | 325412 | EXPRESS REPORT: PPV AUG FY2016 NCO 18 |
| VA26117E2871 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.37M | 2017-07-01 | 2017-07-31 | 325412 | EXPRESS REPORT: NCO 21 PPV JULY FY 2017 |
| VA258PPVFY2015MARCH | MCKESSON CORPORATION | Department of Veterans Affairs | $12.36M | 2015-03-01 | 2015-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MARCH NCO 18 |
| 36C25719K0293 | MCKESSON CORPORATION | Department of Veterans Affairs | $12.35M | 2019-01-01 | 2019-01-31 | 325412 | EXPRESS REPORT: JANUARY FY 19 NCO 17 |
| VA245PPVFY2015FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $12.33M | 2015-02-01 | 2015-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 FEB |