Awards for “mckesson”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C26019K0458 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.58M | 2019-08-01 | 2019-08-31 | 325412 | EXPRESS REPORT: PPV AUGUST FY 19 NCO 20 |
| VA241PPVFY2015MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $11.55M | 2015-03-01 | 2015-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MAR |
| 36C25919K0024 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.54M | 2019-05-01 | 2019-05-31 | 325412 | EXPRESS REPORT: PPV MAY FY19 NCO 19 |
| 36C24220K9005 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.54M | 2020-02-01 | 2020-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 FEBRUARY |
| 36C26019K0451 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.53M | 2019-03-01 | 2019-03-31 | 325412 | EXPRESS REPORT: PPV MARCH FY19 NCO 20 |
| VA26016E1464 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.52M | 2016-02-01 | 2016-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR EXPRESS REPORT - NCO 20 FEBRUARY FY2016 |
| VA262PPVFY2014JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $11.51M | 2014-06-01 | 2014-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014JUNE NCO 22 |
| 36C25919K0025 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.51M | 2019-06-01 | 2019-06-30 | 325412 | EXPRESS REPORT: PPV JUNE FY19 NCO 19 |
| HHSI246201700068G | MCKESSON CORPORATION | Department of Health and Human Services | $11.5M | 2017-01-11 | 2017-04-28 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| VA261PPVFY2015OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $11.49M | 2014-10-01 | 2014-10-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015OCT NCO 21 |
| VA261PPVFY2015JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $11.49M | 2015-07-01 | 2015-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015JULY NCO 21 |
| VA247PPVFY2015DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $11.48M | 2014-12-01 | 2014-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 DEC |
| VA24016E0116 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.47M | 2016-02-01 | 2016-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 FEB |
| VA262PPVFY2014MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $11.46M | 2014-05-01 | 2014-05-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014MAY NCO 22 |
| VA25115E2149 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.44M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 11 FY 2015 APR (APRIL 1, 2015 TO APRIL 30, 2015 CONTRACT VA797P-12-D-0001 |
| 36C26120K0006 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.44M | 2019-11-01 | 2019-11-30 | 325412 | EXPRESS REPORT: PPV NOVEMBER FY 20 NCO 21 |
| V761PPVFY10FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $11.44M | 2010-02-01 | 2010-02-28 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| 36C25721K0006 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.43M | 2020-08-01 | 2020-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 17 AUG FY 2020 |
| VA262PPVFY2015OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $11.42M | 2014-10-01 | 2014-10-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015OCT NCO 22 |
| 36C24120K9004 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.41M | 2020-01-01 | 2020-01-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 JANUARY |
| VA262PPVFY2015FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $11.4M | 2015-02-01 | 2015-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015FEB NCO 22 |
| 36C26020K0015 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.4M | 2020-03-01 | 2020-03-31 | 325412 | EXPRESS REPORT: PPV MARCH FY 20 NCO 20 |
| 36C24419K9009 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.4M | 2019-08-01 | 2019-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2019 AUGUST |
| 36C24720K9002 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.39M | 2019-11-01 | 2019-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 NOVEMBER |
| VA69D16E3953 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.37M | 2016-04-01 | 2016-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY16 APR 1, 2016 TO APR 30, 2016 CONTRACT VA797P-12-D-0001 |