Awards for “mckesson”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26317E0576 | MCKESSON CORPORATION | Department of Veterans Affairs | $7.02M | 2017-01-01 | 2017-01-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 23 FY17 JAN 1, 2016 TO JAN 31, 2016 CONTRACT VA797P-12-D-0001 |
| VA247PPVFY2013APR | MCKESSON CORPORATION | Department of Veterans Affairs | $7.01M | 2013-04-01 | 2013-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 APRIL |
| VA262PPVFY2013MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $7.01M | 2013-03-01 | 2013-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)FY2013MARCH NCO 22 |
| VA243PPVFY2015NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $7M | 2014-11-01 | 2014-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 NOV |
| HHSI246201400319G | MCKESSON CORPORATION | Department of Health and Human Services | $7M | 2014-08-13 | 2014-08-21 | 325412 | SUPPLIES-PHARMACEUTICALS FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201700181G | MCKESSON CORPORATION | Department of Health and Human Services | $7M | 2017-04-19 | 2017-04-28 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDING TO PAY MARCH INVOICES FOR PPV CONTRACT PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201700174G | MCKESSON CORPORATION | Department of Health and Human Services | $7M | 2017-04-10 | 2017-04-28 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDING TO PAY MARCH INVOICES FOR PPV CONTRACT PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201600341G | MCKESSON CORPORATION | Department of Health and Human Services | $7M | 2016-07-22 | 2016-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| HHSI2462012NSC03G | MCKESSON CORPORATION | Department of Health and Human Services | $7M | 2012-08-08 | 2012-09-30 | 325412 | PHARMACY PRIME VENDOR - IHS |
| HHSI2462012NSC01G | MCKESSON CORPORATION | Department of Health and Human Services | $7M | 2012-07-01 | 2012-09-30 | 325412 | DRUGS AND BIOLOGICALS |
| VA260PPVFY2013APRIL | MCKESSON CORPORATION | Department of Veterans Affairs | $6.99M | 2013-04-01 | 2013-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)FY2013APRIL NCO 20 |
| VA259PPVFY2015JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $6.98M | 2015-01-01 | 2015-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015JAN NCO 19 |
| VA251PPVFY14MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $6.97M | 2014-05-01 | 2014-05-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA251PPVFY14MAY |
| VA251PPVFY2012AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $6.95M | 2012-08-01 | 2012-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR- FY2012 AUG |
| VA260PPVFY2013JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $6.95M | 2013-07-01 | 2013-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 NCO 20 |
| VA257PPVFY2012AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $6.94M | 2012-08-01 | 2012-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012AUG NCO 17 |
| VA25917E1941 | MCKESSON CORPORATION | Department of Veterans Affairs | $6.93M | 2016-11-01 | 2016-11-30 | 325412 | EXPRESS REPORT: PPV EXPRESS REPORT - NCO 19 NOVEMBER FY 2017. |
| VA25517E3125 | MCKESSON CORPORATION | Department of Veterans Affairs | $6.93M | 2017-02-01 | 2017-02-28 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY17 FEB 1, 2016 TO FEB 30, 2016 CONTRACT VA797P-12-D-0001 |
| VA244PPV2012JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $6.92M | 2012-06-01 | 2012-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012 JUNE |
| VA244PPVFY2012MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $6.91M | 2012-05-01 | 2012-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 MAY |
| VA24016E0025 | MCKESSON CORPORATION | Department of Veterans Affairs | $6.91M | 2015-10-01 | 2015-10-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 OCT |
| VA244PPVFY2015OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $6.91M | 2014-10-01 | 2014-10-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 OCT |
| VA260PPVFY2013AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $6.89M | 2013-08-01 | 2013-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 NCO 20 |
| VA255PPVFY2011SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $6.87M | 2011-09-01 | 2011-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY2011 SEPT |
| VA249PFY2013MARCH | MCKESSON CORPORATION | Department of Veterans Affairs | $6.87M | 2013-03-01 | 2013-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)249 FY13 MARCH |