Awards for “mckesson”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C26019K0449 | MCKESSON CORPORATION | Department of Veterans Affairs | $10.03M | 2019-01-01 | 2019-01-31 | 325412 | EXPRESS REPORT: PPV JANUARY FY19 NCO 20 |
| VA256PPVFY2012MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $10.03M | 2012-05-01 | 2012-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR- FY2012 MAY NCO16 |
| VA250PPVFY2015MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $10.02M | 2015-03-01 | 2015-03-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA250PPVFY2015MAR |
| 36C24120K9003 | MCKESSON CORPORATION | Department of Veterans Affairs | $10.02M | 2019-12-01 | 2019-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 DECEMBER |
| 36C24420K9009 | MCKESSON CORPORATION | Department of Veterans Affairs | $10.02M | 2020-06-01 | 2020-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 JUNE |
| VA24016E0158 | MCKESSON CORPORATION | Department of Veterans Affairs | $10.02M | 2016-03-01 | 2016-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 MAR |
| 36C24119K9003 | MCKESSON CORPORATION | Department of Veterans Affairs | $10.02M | 2019-02-01 | 2019-02-28 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 FEB |
| VA24017E0283 | MCKESSON CORPORATION | Department of Veterans Affairs | $10.01M | 2017-04-01 | 2017-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2017 APR-MAY |
| VA249PPVFY2011SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $10M | 2011-09-01 | 2011-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR- V9 SEPT |
| HHSI246201500363G | MCKESSON CORPORATION | Department of Health and Human Services | $10M | 2015-07-14 | 2015-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201500286G | MCKESSON CORPORATION | Department of Health and Human Services | $10M | 2015-05-22 | 2015-06-07 | 325412 | MCKESSON VA797P-12-D-0001 PERFORMANCE PERIOD 10 1 14-09 30 15 PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201400334G | MCKESSON CORPORATION | Department of Health and Human Services | $10M | 2014-08-26 | 2014-08-28 | 325412 | SUPPLIES-PHARMACEUTICALS FOR NSSC TRIBAL CUSTOMERS |
| 75H71125F80023 | MCKESSON CORPORATION | Department of Health and Human Services | $10M | 2025-01-14 | 2026-08-09 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL TAMIFLU SUPPLIES FOR NSSC FEDERAL CUSTOMERS PERIOD OF PERFORMANCE 08/10/2023 TO 08/09/2025 |
| 75H71119F80032 | MCKESSON CORPORATION | Department of Health and Human Services | $10M | 2019-04-19 | 2019-09-30 | 325412 | PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. REQUEST FUNDS TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS. |
| HHSI246201400373G | MCKESSON CORPORATION | Department of Health and Human Services | $10M | 2014-09-19 | 2015-12-09 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| VA25716E2358 | MCKESSON CORPORATION | Department of Veterans Affairs | $10M | 2016-04-01 | 2016-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 17 APRIL FY 2016 |
| VA245PPVFY2015NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $9.97M | 2014-11-01 | 2014-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 NOV |
| 36C26019K0450 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.96M | 2019-02-01 | 2019-02-28 | 325412 | EXPRESS REPORT: PPV FEBRUARY FY19 NCO 20 |
| VA246PPVFY2014MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $9.96M | 2014-05-01 | 2014-05-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 MAY |
| V00546PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $9.94M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V762C80039 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.94M | 2008-05-01 | 2008-05-31 | 511210 | PPV - MAY 2008 |
| V761PPVFY08DEC | MCKESSON HBOC, INC. | Department of Veterans Affairs | $9.94M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 75H71020F80073 | MCKESSON CORPORATION | Department of Health and Human Services | $9.93M | 2019-11-19 | 2020-08-09 | 325412 | FY20-GALLUP INDIAN MEDICAL CENTER PRIME VENDOR |
| VA24916E0028 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.93M | 2015-12-01 | 2015-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY16 DEC 1, 2015 TO DEC 31, 2015 CONTRACT VA797P-12-D-0001 |
| 36C26020K0013 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.93M | 2020-02-01 | 2020-02-29 | 325412 | EXPRESS REPORT: PPV FEBRUARY FY 20 NCO 20 |