Awards for “mckesson”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA250PPVFY2012SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $7.57M | 2012-09-01 | 2012-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)- NCO 10 SEPT 2012 |
| VA25817E0055 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.56M | 2017-06-01 | 2017-06-30 | 325412 | EXPRESS REPORT: NCO 18 PPV JUNE FY17 |
| VA249PPVFY2013AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $7.55M | 2013-08-01 | 2013-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA249PPVFY2013AUG |
| VA246PPVFY2012APR | MCKESSON CORPORATION | Department of Veterans Affairs | $7.54M | 2012-04-01 | 2012-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 APRIL |
| VA24016E0255 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.54M | 2016-06-01 | 2016-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 JUN |
| VA25516E2889 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.54M | 2016-02-01 | 2016-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY16 FEB 1, 2016 TO FEB 29, 2016 CONTRACT VA797P-12-D-0001 |
| V00523PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $7.53M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA245PPVFY2013JULAUG | MCKESSON CORPORATION | Department of Veterans Affairs | $7.53M | 2013-07-01 | 2013-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY 2013 JULY AND AUGUST |
| V763PPVFY08DEC | MCKESSON HBOC, INC. | Department of Veterans Affairs | $7.53M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| VA241PPVFY2011SEPTEMBER | MCKESSON CORPORATION | Department of Veterans Affairs | $7.52M | 2011-09-01 | 2011-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 SEPTEMBER |
| HHSI246201800038G | MCKESSON CORPORATION | Department of Health and Human Services | $7.5M | 2017-12-20 | 2017-12-22 | 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 |
| 75H71025F80152 | MCKESSON CORPORATION | Department of Health and Human Services | $7.5M | 2025-04-23 | 2025-07-31 | 325412 | NEW DOTO TO ACT AS MOD4 FOR EXERCISING OPTION PERIOD THREE (3) TO 75H71024F80310. |
| V00652PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $7.5M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA257PPVFY2012MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $7.49M | 2012-05-01 | 2012-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012MAY NCO 17 |
| VA249PPVFY14MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $7.49M | 2014-03-01 | 2014-03-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA249PPVFY14MAR |
| VA251PPVFY2015OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $7.49M | 2014-10-01 | 2014-10-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA251PPVFY2015OCT |
| VA251PPVFY2014JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $7.49M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA251PPVFY2014JUL |
| VA261PPVFY2011APR | MCKESSON CORPORATION | Department of Veterans Affairs | $7.49M | 2011-04-01 | 2011-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2011 APR VISN 21 |
| VA24016E0037 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.49M | 2015-11-01 | 2015-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 NOV |
| V00612PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $7.48M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA257PPVFY2014APRIL | MCKESSON CORPORATION | Department of Veterans Affairs | $7.48M | 2014-04-01 | 2014-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014APRIL NCO 17 |
| VA797M770C10034 | MCKESSON MEDICAL-SURGICAL MINNESOTA SUPPLY INC. | Department of Veterans Affairs | $7.48M | 2010-10-01 | 2011-09-30 | 423450 | CONTRACTOR WILL RECEIVE PRESCRIPTIONS FOR DIETARY SUPPLEMENT PRODUCTS FROM CMOP FACILITIES ONLY, AND DISPENSE THOSE PRODUCTS DIRECT TO THE VETERAN PATIENT. |
| VA262PPVFY2014FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $7.48M | 2014-02-01 | 2014-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014FEB NCO 22 |
| VA26216E2349 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.47M | 2015-12-01 | 2015-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR - NCO 22 DECEMBER FY2016 |
| 36C25520K0324 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.45M | 2020-04-01 | 2020-04-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 15 FY20 OCT 1, 2020 TO APR 30, 2020 CONTRACT VA797P-12-D-0001 |