Awards for “mckesson”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15B51922F00000136 | MCKESSON CORPORATION | Department of Justice | $8.01M | 2022-06-16 | 2022-06-30 | 325412 | PHARMACEUTICALS |
| 75H71126F80023 | MCKESSON CORPORATION | Department of Health and Human Services | $8M | 2026-02-12 | 2026-08-09 | 325412 | PHARMACEUTICAL SUPPLIES, PPV PURCHASES FOR NSSC CUSTOMERS. |
| HHSI246201800053G | MCKESSON CORPORATION | Department of Health and Human Services | $8M | 2018-01-12 | 2018-01-19 | 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 |
| HHSI246201700284G | MCKESSON CORPORATION | Department of Health and Human Services | $8M | 2017-07-07 | 2017-09-30 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDS TO PAY JUNE JULY 2017 INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201700148G | MCKESSON CORPORATION | Department of Health and Human Services | $8M | 2017-03-10 | 2017-04-28 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDING TO PAY FEBRUARY INVOICES FOR PPV CONTRACT PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201700011G | MCKESSON CORPORATION | Department of Health and Human Services | $8M | 2016-11-09 | 2016-11-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| HHSI246201500188G | MCKESSON CORPORATION | Department of Health and Human Services | $8M | 2015-03-30 | 2015-04-08 | 325412 | MCKESSON VA797P-12-D-0001 PERFORMANCE PERIOD 10 1 14-09 30 15 PHARMACEUTICAL SUPPLIES NSSC TRIBAL CUSTOMERS |
| HHSI246201400284G | MCKESSON CORPORATION | Department of Health and Human Services | $8M | 2014-07-22 | 2014-07-31 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| HHSI246201400022W | MCKESSON CORPORATION | Department of Health and Human Services | $8M | 2014-03-18 | 2014-03-31 | 325412 | SUPPLIES, PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201300021W | MCKESSON CORPORATION | Department of Health and Human Services | $8M | 2013-02-14 | 2013-03-27 | 325412 | PHARMACEUTICAL SUPPLIES FOR IHS |
| HHSI246201300002W | MCKESSON CORPORATION | Department of Health and Human Services | $8M | 2012-10-23 | 2012-10-31 | 325412 | V797P-1020 PHARMACEUTICAL SUPPLIES FOR THE NSSC CUSTOMERS FOR THE PERIOD OF OCTOBER 2012 |
| VA256PPVFY2013MARCH | MCKESSON CORPORATION | Department of Veterans Affairs | $8M | 2013-03-01 | 2013-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)256 FY2013 MARCH |
| 15B51923F00000070 | MCKESSON CORPORATION | Department of Justice | $7.99M | 2023-04-25 | 2023-07-25 | 325412 | PHARMACEUTICALS |
| VA256PPVFY2013MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $7.98M | 2013-05-01 | 2013-05-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)256 FY2013 MAY |
| VA26217E2824 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.97M | 2017-01-01 | 2017-01-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR - NCO 22 JANUARY FY2017 |
| VA69D17E3251 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.97M | 2016-10-01 | 2016-10-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY17 OCT 1, 2016 TO OCT 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA245PPVFY2014JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $7.95M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 JUL |
| HHSI246201700325G | MCKESSON CORPORATION | Department of Health and Human Services | $7.95M | 2017-07-31 | 2017-09-30 | 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 |
| VA261PPVFY2015NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $7.94M | 2014-11-01 | 2014-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015NOV NCO 21 |
| VA26116E2763 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.94M | 2016-07-01 | 2016-07-31 | 325412 | EXPRESS REPORT: PHARMACY PV JULY FY2016 NCO 21 |
| VA25016E1626 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.93M | 2016-04-01 | 2016-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY16 APR 1, 2016 TO APR 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA259PPVFY2015AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $7.93M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015AUG NCO 19 |
| VA26317E0575 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.91M | 2016-12-01 | 2016-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 23 FY17 DEC 1, 2016 TO DEC 31, 2016 CONTRACT VA797P-12-D-0001 |
| VA258PPVFY2014JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $7.91M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014JULY NCO 18 |
| VA260PPVFY2015OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $7.89M | 2014-10-01 | 2014-10-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015OCT NCO 20 |