Awards for “mckesson”
25 awards on this page · sorted by amount · page 54
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26017E0898 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.32M | 2017-01-01 | 2017-01-31 | 325412 | EXPRESS REPORT: PHARMACY NCO20 JAN FY2017 |
| V00626PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $9.32M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 36C24519K9010 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.3M | 2019-09-01 | 2019-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2019 SEPTEMBER |
| VA618PPVFY2015OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $9.3M | 2014-10-01 | 2014-10-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA618PPVFY2015OCT |
| VA618PPVFY2014JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $9.3M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA618PPVFY2014JUL |
| 70CDCR26FR0000011 | MCKESSON CORPORATION | Department of Homeland Security | $9.3M | 2026-01-30 | 2027-01-29 | 325412 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH PHARMACEUTICAL PRODUCTS. |
| VA69D15E5073 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.28M | 2015-07-01 | 2015-07-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY2015 JULY 1, 2015 TO JULY 31, 2015 CONTRACT VA797P-12-D-0001 |
| VA26316E0762 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.25M | 2016-05-01 | 2016-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 23 FY16 MAY 1, 2016 TO MAY 31, 2016 CONTRACT VA797P-12-D-0001 |
| HHSI246201500237G | MCKESSON CORPORATION | Department of Health and Human Services | $9.24M | 2015-04-27 | 2017-05-25 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| VA256PPVFY2012OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $9.24M | 2011-10-01 | 2011-10-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-NCO 16 FY2012 OCT |
| VA243PPVFY2015JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $9.21M | 2015-01-01 | 2015-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 JAN |
| VA69DPPVFY2013SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $9.2M | 2013-09-01 | 2013-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA69DPPVFY2013SEPT |
| VA243PPVFY2015MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $9.19M | 2015-05-01 | 2015-05-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MAY |
| VA260PPVFY2014JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $9.18M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014JULY NCO 20 |
| VA245PPVFY2015AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $9.16M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 AUG |
| VA24017E0005 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.16M | 2016-08-01 | 2016-08-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 AUG |
| VA251PPVFY2015FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $9.16M | 2015-02-01 | 2015-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA251PPVFY2015FEB |
| VA69DPPVFY2014AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $9.15M | 2014-08-01 | 2014-08-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA69DPPVFY2014AUG |
| VA25516E2891 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.15M | 2016-03-01 | 2016-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY16 MAR 1, 2016 TO MAR 31, 2016 CONTRACT VA797P-12-D-0001 |
| HHSI246201392413G | MCKESSON CORPORATION | Department of Health and Human Services | $9.14M | 2013-09-01 | 2013-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| 36C26020K0329 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.14M | 2020-06-01 | 2020-06-30 | 325412 | EXPRESS REPORT: PHARMACY |
| VA244PPVFY2012AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $9.13M | 2012-08-01 | 2012-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 AUGUST |
| V00660PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $9.11M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA69DPPVFY2015OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $9.11M | 2014-10-01 | 2014-10-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA69DPPVFY2015OCT |
| VA69DPPVFY2014JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $9.11M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA69DPPVFY2014JUL |