Awards for “mckesson”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA259PPV2015DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $7.16M | 2014-12-01 | 2014-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015DEC NCO 19 |
| VA245PPVFY2011SEPTEMBER | MCKESSON CORPORATION | Department of Veterans Affairs | $7.15M | 2011-09-01 | 2011-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 SEPTEMBER |
| HHSI246201700160G | MCKESSON CORPORATION | Department of Health and Human Services | $7.15M | 2017-03-27 | 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 |
| VA261PPVFY2012AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $7.14M | 2012-08-01 | 2012-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012AUG NCO 21 |
| VA618PPVFY2012AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $7.14M | 2012-08-01 | 2012-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-AUG 2012 |
| VA259PPVFY2014 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.14M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014JULY NCO 19 |
| VA26116E0887 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.14M | 2015-10-01 | 2015-10-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR OCTOBER FY2015 NCO 21 |
| VA24016E0007 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.14M | 2015-10-01 | 2015-10-31 | 325412 | EXPRESS REPORT: PHARMACY PPV OCTOBER FY2016 NCO 21 |
| VA247PPVFY2013MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $7.12M | 2013-05-01 | 2013-05-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 MAY |
| VA249PPVFY2013APRIL | MCKESSON CORPORATION | Department of Veterans Affairs | $7.12M | 2013-04-01 | 2013-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)249 FY2013 APRIL |
| VA25817E0027 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.12M | 2017-04-01 | 2017-04-30 | 325412 | EXPRESS REPORT: NCO 18 PPV APRIL FY17 |
| VA261PPVFY2012APRIL | MCKESSON CORPORATION | Department of Veterans Affairs | $7.12M | 2012-04-01 | 2012-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012APRIL NCO 21 |
| VA244PPVFY2014APR | MCKESSON CORPORATION | Department of Veterans Affairs | $7.12M | 2014-04-01 | 2014-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 APR |
| VA246PPVFY2014JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $7.1M | 2014-01-01 | 2014-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 JAN |
| VA245PPVFY2014JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $7.09M | 2014-06-01 | 2014-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 JUN |
| VA260PPVFY2012MARCH | MCKESSON CORPORATION | Department of Veterans Affairs | $7.09M | 2012-03-01 | 2012-03-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012MARCH NCO 20 |
| VA261PPV2011JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $7.08M | 2011-06-01 | 2011-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 JUN VISN 21 |
| V762PPVFY08FEB | MCKESSON HBOC, INC. | Department of Veterans Affairs | $7.08M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| VA257PPVFY2013JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $7.07M | 2013-01-01 | 2013-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)FY2013JAN NCO 17 |
| VA249PPVFY2011JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $7.05M | 2011-07-01 | 2011-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2011 JULY |
| VA258PPVFY2015JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $7.04M | 2015-07-01 | 2015-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015JULY NCO 18 |
| VA262PPVFY2013APRIL | MCKESSON CORPORATION | Department of Veterans Affairs | $7.04M | 2013-04-01 | 2013-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)FY2013APRIL NCO 22 |
| VA255PPVFY2013SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $7.03M | 2013-09-01 | 2013-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA255PPVFY2013SEPT |
| VA244PPVFY2015NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $7.02M | 2014-11-01 | 2014-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 NOV |
| HHSI246201600301G | MCKESSON CORPORATION | Department of Health and Human Services | $7.02M | 2016-06-30 | 2016-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |