Awards for “mckesson”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA69D15E4671 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.7M | 2015-05-01 | 2015-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY2015 MAY 1, 2015 TO MAY 31, 2015 CONTRACT VA797P-12-D-0001 |
| 36C26020K0008 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.68M | 2019-12-01 | 2019-12-31 | 325412 | EXPRESS REPORT: PPV DECEMBER FY 20 NCO 20 |
| VA24016E0253 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.68M | 2016-06-01 | 2016-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 JUN |
| VA257PPVFY2015APR | MCKESSON CORPORATION | Department of Veterans Affairs | $9.67M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015APRIL NCO 17 |
| VA69D16E5740 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.65M | 2016-07-01 | 2016-07-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY16 JUL 1, 2016 TO JUL 31, 2016 CONTRACT VA797P-12-D-0001 |
| VA69D17E5694 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.64M | 2017-05-01 | 2017-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY17 MAY 1, 2017 TO MAY 30, 2017 CONTRACT VA797P-12-D-0001 |
| VA24016E0039 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.61M | 2015-11-01 | 2015-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 NOV |
| VA241PPVFY2013SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $9.61M | 2013-09-01 | 2013-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY 2013 SEP |
| VA25717E0821 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.61M | 2016-10-01 | 2016-10-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR EXPRESS REPORT NCO 17 FY 17 |
| VA69D17E5691 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.6M | 2017-03-01 | 2017-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY17 MAR 1, 2017 TO MAR 30, 2017 CONTRACT VA797P-12-D-0001 |
| VA24016E0140 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.6M | 2016-03-01 | 2016-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 MAR |
| VA24016E0298 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.58M | 2016-07-01 | 2016-07-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 JUL |
| V761PPVFY10NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $9.57M | 2009-11-01 | 2009-11-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 36C24120K9009 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.57M | 2020-06-01 | 2020-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 JUNE |
| 15B51923F00000139 | MCKESSON CORPORATION | Department of Justice | $9.56M | 2023-08-09 | 2023-09-30 | 325412 | PHARMACEUTICALS |
| VA259PPVFY2015MARCH | MCKESSON CORPORATION | Department of Veterans Affairs | $9.54M | 2015-03-01 | 2015-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MARCH NCO 19 |
| VA24016E0077 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.53M | 2016-01-01 | 2016-01-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 JAN |
| VA247PPVFY2014JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $9.53M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 JUL |
| VA261PPVFY2014JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $9.52M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014JULY NCO 21 |
| VA261PPVFY2013SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $9.52M | 2013-09-01 | 2013-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013SEPT NCO 21 |
| VA26017E1507 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.51M | 2017-04-01 | 2017-04-30 | 325412 | EXPRESS REPORT: NCO 20 PPV APRIL FY17 |
| V00640PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $9.5M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 36C26020K0016 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.5M | 2020-04-01 | 2020-04-30 | 325412 | EXPRESS REPORT: PPV NCO 20 APRIL FY 20 |
| HHSI246201400011G | MCKESSON CORPORATION | Department of Health and Human Services | $9.5M | 2013-11-12 | 2013-11-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| 36C26020K0003 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.5M | 2019-10-01 | 2019-10-31 | 325412 | EXPRESS REPORT: PPV OCTOBER FY 20 NCO 20 |