Awards for “mckesson”
25 awards on this page · sorted by amount · page 55
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24016E0060 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.11M | 2015-12-01 | 2015-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 DEC |
| HHSI246201300030W | MCKESSON CORPORATION | Department of Health and Human Services | $9.1M | 2013-03-14 | 2013-03-27 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| VA26116E1378 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.1M | 2016-02-01 | 2016-02-29 | 325412 | EXPRESS REPORT: PHARMACY PV FEB FY2016 NCO 21 |
| VA26217E0056 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.1M | 2017-07-01 | 2017-07-31 | 325412 | EXPRESS REPORT: NCO 22 PPV JULY FY2017 |
| VA69D15E4670 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.09M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY2015 APR 1, 2015 TO APR 30, 2015 CONTRACT VA797P-12-D-0001 |
| 36C26218K0005 | MCKESSON CORPORATION | Department of Veterans Affairs | $9.08M | 2017-11-01 | 2017-11-30 | 325412 | EXPRESS REPORT: NCO 22 PPV GILBERT&LONGBEACH NOVEMBER FY18 |
| HHSI246201600032G | MCKESSON CORPORATION | Department of Health and Human Services | $9.08M | 2015-11-12 | 2015-12-11 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| VA256PPVFY2013APRIL | MCKESSON CORPORATION | Department of Veterans Affairs | $9.08M | 2013-04-01 | 2013-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) 256 FY2013 APRIL |
| VA241PPVFY2014JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $9.08M | 2014-06-01 | 2014-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 JUN |
| VA258PPV2015DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $9.07M | 2014-12-01 | 2014-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015DEC NCO 18 |
| VA258PPVFY2014SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $9.05M | 2014-09-01 | 2014-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014SEPT NCO 18 |
| VA258PPVFY2014AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $9.05M | 2014-08-01 | 2014-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014AUG NCO 18 |
| 75H71119F00099 | MCKESSON CORPORATION | Department of Health and Human Services | $9.03M | 2019-03-11 | 2019-09-30 | 325412 | MCKESSON 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 |
| HHSI246201600147G | MCKESSON CORPORATION | Department of Health and Human Services | $9.03M | 2016-03-09 | 2016-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| VA244PPVFY2015JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $9.01M | 2015-01-01 | 2015-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 JAN |
| 75H71126F80034 | MCKESSON CORPORATION | Department of Health and Human Services | $9M | 2025-08-24 | 2027-08-23 | 325412 | PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. |
| 75H71126F80030 | MCKESSON CORPORATION | Department of Health and Human Services | $9M | 2025-08-24 | 2027-08-23 | 325412 | PHARMACEUTICAL SUPPLIES, PPV PURCHASES FOR NSSC CUSTOMERS. |
| 75H71126F80029 | MCKESSON CORPORATION | Department of Health and Human Services | $9M | 2025-08-24 | 2027-08-23 | 325412 | PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. |
| 75H71126F80024 | MCKESSON CORPORATION | Department of Health and Human Services | $9M | 2026-02-06 | 2026-08-09 | 325412 | DELIVERY ORDER FOR ADDITIONAL FUNDING FOR NSSC PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES. |
| 75H71126F80018 | MCKESSON CORPORATION | Department of Health and Human Services | $9M | 2026-01-14 | 2026-08-09 | 325412 | PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES FOR NSSC CUSTOMERS. |
| 75H71126F80016 | MCKESSON CORPORATION | Department of Health and Human Services | $9M | 2025-12-23 | 2026-08-09 | 325412 | PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES FOR NSSC CUSTOMERS. |
| 75H71126F80006 | MCKESSON CORPORATION | Department of Health and Human Services | $9M | 2025-11-14 | 2026-08-09 | 325412 | PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. |
| 75H71118F00138 | MCKESSON CORPORATION | Department of Health and Human Services | $9M | 2018-04-02 | 2018-09-30 | 325412 | MCKESSON 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 |
| 75H71021F80863 | MCKESSON CORPORATION | Department of Health and Human Services | $9M | 2021-08-05 | 2022-03-31 | 325412 | 21-GIMC-PHARMACY-SUPPLIES-PRIME VENDOR CONTRACT MCKESSON CORP |
| VA262PPVFY2014MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $9M | 2014-03-01 | 2014-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014MAR NCO 22 |