Awards for “mckesson”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V761PPVFY10JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $11.72M | 2010-01-01 | 2010-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| HHSI246201700249G | MCKESSON CORPORATION | Department of Health and Human Services | $11.72M | 2017-06-07 | 2018-02-01 | 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 |
| VA250PPVFY2013OCTDEC | MCKESSON CORPORATION | Department of Veterans Affairs | $11.72M | 2012-10-01 | 2012-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)- NCO 10 OCT-DEC |
| VA25716E1940 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.7M | 2016-03-01 | 2016-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR MARCH FY 2016 NCO 17 |
| VA25717E0831 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.7M | 2016-11-01 | 2016-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 17 NOV FY 17 |
| 36C24719K9003 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.69M | 2019-02-01 | 2019-02-28 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 FEB |
| VA26217E1808 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.68M | 2016-11-01 | 2016-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR - NCO 22 NOVEMBER FY2017 |
| VA25917E7485 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.66M | 2017-08-01 | 2017-08-31 | 325412 | EXPRESS REPORT: NCO 19 PPV AUGUST FY17 |
| VA69D16E5039 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.65M | 2016-06-01 | 2016-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY16 JUN 1, 2016 TO JUN 31, 2016 CONTRACT VA797P-12-D-0001 |
| VA26116E2351 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.65M | 2016-06-01 | 2016-06-30 | 325412 | EXPRESS REPORT: EXPRESS REPORT: PHARMACY PV JUNE FY2016 NCO 21 |
| 36C25920K0023 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.65M | 2020-01-01 | 2020-01-31 | 325412 | EXPRESS REPORT: PPV JANUARY FY 20 NCO 19 |
| 36C25920K0003 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.64M | 2019-10-01 | 2019-10-31 | 325412 | EXPRESS REPORT: PPV OCTOBER FY 20 NCO 19 |
| VA24017E0002 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.63M | 2016-08-01 | 2016-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 AUG |
| VA26017E0620 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.63M | 2016-11-01 | 2016-11-30 | 325412 | EXPRESS REPORT: PHARMACY NOV FY2017 |
| VA260PPVFY2015MARCH | MCKESSON CORPORATION | Department of Veterans Affairs | $11.63M | 2015-03-01 | 2015-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MARCH NCO 20 |
| 36C24419K9002 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.62M | 2019-01-01 | 2019-01-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 JAN |
| VA261PPVFY2015JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $11.62M | 2015-06-01 | 2015-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015JUNE NCO 21 |
| VA247PPVFY2014MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $11.62M | 2014-03-01 | 2014-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 MAR |
| VA241PPVFY2015MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $11.61M | 2015-05-01 | 2015-05-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MAY |
| VA26216E3446 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.61M | 2016-02-01 | 2016-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR - NCO 22 FEBRUARY FY2016 |
| 36C24220K9002 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.61M | 2019-11-01 | 2019-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 NOVEMBER |
| VA243PPVFY2015APR | MCKESSON CORPORATION | Department of Veterans Affairs | $11.6M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 APR |
| VA26316E0587 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.6M | 2016-03-01 | 2016-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 23 FY16 MAR 1, 2016 TO MAR 31, 2016 CONTRACT VA797P-12-D-0001 |
| HHSI246201500433G | MCKESSON CORPORATION | Department of Health and Human Services | $11.6M | 2015-08-13 | 2015-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR THE NSSC TRIBAL CUSTOMERS |
| 36C25920K0202 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.59M | 2020-07-01 | 2020-07-31 | 325412 | EXPRESS REPORT: PHARMACY PPV JULY FY20 NCO 19 |