Awards for “mckesson”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA618PPVFY2012SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $8.41M | 2012-09-01 | 2012-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)-NCO 23 SEPT 2012 |
| VA69D17E3254 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.41M | 2017-01-01 | 2017-01-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY17 JAN 1, 2017 TO JAN 30, 2017 CONTRACT VA797P-12-D-0001 |
| VA245PPVFY2014SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $8.4M | 2014-09-01 | 2014-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 SEP |
| VA247PPVFY2015NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $8.4M | 2014-11-01 | 2014-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 NOV |
| HHSI246201500078G | MCKESSON CORPORATION | Department of Health and Human Services | $8.38M | 2014-12-29 | 2014-12-29 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| VA255PPVFY2015FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $8.36M | 2015-02-01 | 2015-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA255PPVFY2015FEB |
| 36C26018K0033 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.35M | 2017-11-01 | 2017-11-30 | 325412 | EXPRESS REPORT: NCO 20 PPV NOVEMBER FY18 |
| VA260PPVFY2014APRIL | MCKESSON CORPORATION | Department of Veterans Affairs | $8.35M | 2014-04-01 | 2014-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014APRIL NCO 20 |
| HHSI246201800024G | MCKESSON CORPORATION | Department of Health and Human Services | $8.35M | 2017-11-21 | 2017-12-08 | 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 |
| VA257PPV2015DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $8.34M | 2014-12-01 | 2014-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015DEC NCO 17 |
| VA257PPVFY2015FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $8.32M | 2015-02-01 | 2015-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015FEB NCO 17 |
| V00674PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $8.29M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA241PPVFY2014MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $8.28M | 2014-05-01 | 2014-05-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 MAY |
| 36C26020K0005 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.28M | 2019-11-01 | 2019-11-30 | 325412 | EXPRESS REPORT: PPV NOVEMBER FY 20 NCO 20 |
| 36C25920K0188 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.28M | 2020-05-01 | 2020-05-31 | 325412 | EXPRESS REPORT: PHARMACY PPV MAY FY20 NCO 19 |
| VA261PPVFY2014APRIL | MCKESSON CORPORATION | Department of Veterans Affairs | $8.27M | 2014-04-01 | 2014-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014APRIL NCO 21 |
| VA24016E0115 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.26M | 2016-02-01 | 2016-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 FEB |
| VA259PPVFY2015MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $8.25M | 2015-05-01 | 2015-05-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015MAY NCO 19 |
| VA244PPVFY2014AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $8.25M | 2014-08-01 | 2014-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 AUG |
| VA69DPPVFY2012SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $8.24M | 2012-09-01 | 2012-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)-NCO12 SEPT 2012 |
| VA260PPVFY2014MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $8.21M | 2014-05-01 | 2014-05-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014MAY NCO 20 |
| VA256PPVFY2013JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $8.2M | 2013-06-01 | 2013-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA256PPVFY2013JUNE |
| VA24916E0015 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.2M | 2015-11-01 | 2015-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 09 FY16 NOV 1, 2015 TO NOV 30, 2015 CONTRACT VA797P-12-D-0001 |
| VA26315E0995 | MCKESSON CORPORATION | Department of Veterans Affairs | $8.19M | 2015-07-01 | 2015-07-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 23 FY 2015 JULY 1. 2015 TO JULY 31, 2015 CONTRACT VA797P-12-D-0001 |
| VA243PPVFY2014SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $8.19M | 2014-09-01 | 2014-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 SEP |