FedTALLY

Awards for “mckesson

25 awards on this page · sorted by amount · page 44

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
VA260PPVFY2015JULYMCKESSON CORPORATIONDepartment of Veterans Affairs$11.12M
2015-07-012015-07-31325412EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015JULY NCO 19
36C26118K0377MCKESSON CORPORATIONDepartment of Veterans Affairs$11.12M
2017-10-012017-10-31325412EXPRESS REPORT: PPV NCO 21 OCT FY18
VA248PPVFY2012AUGMCKESSON CORPORATIONDepartment of Veterans Affairs$11.1M
2012-08-012012-08-31424210EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 AUGUST
VA25115E2159MCKESSON CORPORATIONDepartment of Veterans Affairs$11.08M
2015-05-012015-05-31325412EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 11 FY 2015 MAY (MAY 1, 2015 TO MAY 31, 2015 CONTRACT VA797P-12-D-0001
VA255PPVFY2014SEPMCKESSON CORPORATIONDepartment of Veterans Affairs$11.07M
2014-09-012014-09-30325412EXPRESS REPORT PHARMACY PRIME VENDOR VA255PPVFY2014SEP
VA26217E0059MCKESSON CORPORATIONDepartment of Veterans Affairs$11.07M
2017-08-012017-08-31325412EXPRESS REPORT: NCO 22 PPV AUGUST FY17
36C26019K0452MCKESSON CORPORATIONDepartment of Veterans Affairs$11.06M
2019-04-012019-04-30325412EXPRESS REPORT: PPV APRIL FY19 NCO 20
VA243PPVFY2015MARMCKESSON CORPORATIONDepartment of Veterans Affairs$11.06M
2015-03-012015-03-31325412EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MAR
VA248PPVFY2014DECMCKESSON CORPORATIONDepartment of Veterans Affairs$11.05M
2013-12-012013-12-31325412EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 DEC
VA24915E0215MCKESSON CORPORATIONDepartment of Veterans Affairs$11.04M
2015-07-012015-07-31325412EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY 2015 JULY 1, 2015 TO JULY 31, 2015 CONTRACT VA797P-12-D-0001
VA26117E0794MCKESSON CORPORATIONDepartment of Veterans Affairs$11.04M
2016-10-012016-11-30325412EXPRESS REPORT: PHARMACY PRIME VENDOR NOV 2016
VA260PPVFY2015FEBMCKESSON CORPORATIONDepartment of Veterans Affairs$11.02M
2015-02-012015-02-28325412EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015FEB NCO 20
VA247PPVFY2014JUNMCKESSON CORPORATIONDepartment of Veterans Affairs$11.02M
2014-06-012014-06-30325412EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 JUN
V761PPVFY08NOVMCKESSON HBOC, INC.Department of Veterans Affairs$11.01M
2007-10-012007-10-31424210PHARMACY PRIME VENDOR
36C24419K9004MCKESSON CORPORATIONDepartment of Veterans Affairs$11.01M
2019-03-012019-03-31325412EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 MAR
HHSI246201800072GMCKESSON CORPORATIONDepartment of Health and Human Services$11M
2018-01-252018-02-08325412MCKESSON 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
HHSI246201600072GMCKESSON CORPORATIONDepartment of Health and Human Services$11M
2016-01-082016-02-29325412PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS
HHSI246201300006WMCKESSON CORPORATIONDepartment of Health and Human Services$11M
2012-11-162012-12-31325412V797P--12-D-0001 PHARMACEUTICAL SUPPLIES FOR THE NSSC TRIBAL CUSTOMERS FOR THE PERIOD OF 10 1 12-12 31 12
75H71119F80061MCKESSON CORPORATIONDepartment of Health and Human Services$11M
2019-05-282019-09-30325412PHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS.
75H71119F80038MCKESSON CORPORATIONDepartment of Health and Human Services$11M
2019-05-032019-09-30325412PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. REQUEST FUNDS TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS.
75H71119F80007MCKESSON CORPORATIONDepartment of Health and Human Services$11M
2019-03-272019-09-30325412DRUGS AND BIOLOGICALS
36C25919K0022MCKESSON CORPORATIONDepartment of Veterans Affairs$10.98M
2019-03-012019-03-31325412EXPRESS REPORT: PPV MARCH FY19 NC) 19
VA24016E0175MCKESSON CORPORATIONDepartment of Veterans Affairs$10.97M
2016-04-012016-04-30325412EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 APR
VA256PPVFY2012DECMCKESSON CORPORATIONDepartment of Veterans Affairs$10.96M
2011-12-012011-12-31424210EXPRESS REPORT PHARMACY PRIME VENDOR- FY12 DEC NCO 16
36C26019K0454MCKESSON CORPORATIONDepartment of Veterans Affairs$10.96M
2019-06-012019-06-30325412EXPRESS REPORT: PPV JUNE FY19 NCO 20