Awards for “mckesson”
25 awards on this page · sorted by amount · page 56
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C26020K0328 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.99M | 2020-05-01 | 2020-05-31 | 325412 | EXPRESS REPORT: PHARMACY |
| V00689PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $8.99M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA241PPVFY2014AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $8.98M | 2014-08-01 | 2014-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 AUG |
| VA244PPVFY2015FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $8.97M | 2015-02-01 | 2015-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 FEB |
| VA249PPVFY2013SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $8.97M | 2013-09-01 | 2013-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA249PPVFY2013SEPT |
| VA24916E0010 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.96M | 2015-10-01 | 2015-10-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY 2016 OCT 1, 2015 TO OCT 30, 2015 CONTRACT VA797P-12-D-0001 |
| VA69DPPVFY2015JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $8.96M | 2015-01-01 | 2015-01-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA69DPPVFY2015JAN |
| VA255PPVFY2015JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $8.96M | 2015-01-01 | 2015-01-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA255PPVFY2015JAN |
| VA69D16E3401 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.94M | 2016-02-01 | 2016-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY16 FEB 1, 2016 TO FEB 29, 2016 CONTRACT VA797P-12-D-0001 |
| 75H71119F80024 | MCKESSON CORPORATION | Department of Health and Human Services | $8.93M | 2019-04-03 | 2019-09-30 | 325412 | PHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERSREQUEST FUNDS TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLIES OF NSSC TRIBAL CUSTOMERS |
| VA25115E2337 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.92M | 2015-06-01 | 2015-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 11 FY 2015 JUNE 1, 2015 TO JUNE 30, 2015 CONTRACT VA797P-12-D-0001 |
| VA25816E0645 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.92M | 2015-12-01 | 2015-12-31 | 325412 | EXPRESS REPORT: PHARMACY PPV FY 16 - |
| VA256PPVFY2014JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $8.9M | 2014-01-01 | 2014-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA256PPVFY2014JAN |
| VA618PPVFY2015NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $8.89M | 2014-11-01 | 2014-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA618PPVFY2015NOV |
| VA256PPVFY2012JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $8.87M | 2012-06-01 | 2012-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY2012 JUNE NCO16 |
| VA24017E0030 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.87M | 2016-09-01 | 2016-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 SEP |
| VA26016E1196 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.87M | 2016-01-01 | 2016-01-31 | 325412 | EXPRESS REPORT: PHARMACY PV JANUARY FY2016 NCO 20 |
| 36C24420K9007 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.86M | 2020-04-01 | 2020-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 APRIL |
| 36C24420K9002 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.85M | 2019-11-01 | 2019-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 NOVEMBER |
| VA25515E4712 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.84M | 2015-05-01 | 2015-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY 2015 MAY 1, 2015 TO MAY 31, 2015 CONTRACT VA797P-12-D-0001 |
| VA244PPVFY2012SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $8.84M | 2012-09-01 | 2012-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2012 SEPTEMBER |
| VA25916E3994 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.83M | 2016-06-01 | 2016-06-30 | 325412 | EXPRESS REPORT: PPV EXPRESS REPORT - NCO 19 JUNE FY 2016 |
| VA251PPVFY2015JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $8.82M | 2015-01-01 | 2015-01-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA251PPVFY2015JAN |
| VA257PPVFY2014JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $8.81M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014JULY NCO 17 |
| VA69DPPVFY2015FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $8.81M | 2015-02-01 | 2015-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA69DPPVFY2015FEB |