Awards for “mckesson”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V762PPVFY10JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $11.36M | 2010-01-01 | 2010-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA26217E0053 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.36M | 2017-06-01 | 2017-06-30 | 325412 | EXPRESS REPORT: PPV NCO 21 JUNE FY17 |
| 36C24E18K0011 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.35M | 2017-09-01 | 2017-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 SEP |
| VA257PPVFY2015MARCH | MCKESSON CORPORATION | Department of Veterans Affairs | $11.33M | 2015-03-01 | 2015-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015MARCH NCO 17 |
| 36C25720K0223 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.33M | 2020-07-01 | 2020-07-31 | 325412 | EXPRESS REPORT: PPV NCO 17 JULY 2020 |
| HHSI246201700128G | MCKESSON CORPORATION | Department of Health and Human Services | $11.31M | 2017-02-27 | 2017-04-28 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDING FOR PPV CONTRACT PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| VA251PPVFY2015MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $11.3M | 2015-03-01 | 2015-03-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA251PPVFY2015MAR |
| VA246PPVFY2013SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $11.28M | 2013-09-01 | 2013-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY 2013 SEP |
| VA26116E2271 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.27M | 2016-05-01 | 2016-05-31 | 325412 | EXPRESS REPORT:: PHARMACY PV MAY FY2016 NCO 21 |
| VA258PPVFY2015APRIL | MCKESSON CORPORATION | Department of Veterans Affairs | $11.27M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015APRIL NCO 18 |
| VA26217E1502 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.27M | 2016-10-01 | 2016-10-31 | 325412 | EXPRESS REPORT: :PHARMACY PRIME VENDOR - NCO 22 OCTOBER FY2017 |
| VA248PPVFY2011JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $11.26M | 2011-06-01 | 2011-06-01 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 JUNE |
| 36C24119K9005 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.26M | 2019-04-01 | 2019-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 APR |
| HHSI246201400236G | MCKESSON CORPORATION | Department of Health and Human Services | $11.25M | 2014-06-03 | 2014-06-30 | 325412 | MCKESSON VA797P-12-D-0001 PERFORMANCE PERIOD 5 12 12-5 11 15 FUNDING PERIOD REQUESTED 05 29 14-06 30 14 PHARMACEUTICAL SUPPLIES NSSC TRIBAL CUSTOMERS |
| VA69D17E0350 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.24M | 2016-09-01 | 2016-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY16 SEP 1, 2016 TO SEP 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA69D16E6282 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.24M | 2016-08-01 | 2016-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY16 AUG 1, 2016 TO AUG 31, 2016 CONTRACT VA797P-12-D-0001 |
| VA256PPVFY2011JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $11.23M | 2011-07-01 | 2011-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 JULY |
| V761PPVFY10OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $11.23M | 2009-10-01 | 2009-10-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| VA244PPVFY2013DECJAN | MCKESSON CORPORATION | Department of Veterans Affairs | $11.21M | 2012-12-01 | 2013-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) DEC 2012 AND JAN 2013 PPV |
| VA246PPVFY2015NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $11.2M | 2014-11-01 | 2014-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 NOV |
| VA25516E4436 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.19M | 2016-06-01 | 2016-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY16 JUN 1, 2016 TO JUN 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA26017E2199 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.16M | 2017-07-01 | 2017-07-31 | 325412 | EXPRESS REPORT: NCO 20 PPV JULY FY 2017 |
| V761PPVFY10MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $11.14M | 2010-05-01 | 2010-05-31 | 424210 | TAS::36 0160::TAS PHARM PRIME VENDR EXPRESS RPT |
| VA248PPVFY2011AUGUST | MCKESSON CORPORATION | Department of Veterans Affairs | $11.13M | 2011-08-01 | 2011-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 AUGUST |
| 36C24419K9006 | MCKESSON CORPORATION | Department of Veterans Affairs | $11.12M | 2019-05-01 | 2019-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 MAY |