Awards for “pfizer”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INLNAC060069 | WYETH | Department of the Interior | $148.41K | 2006-10-01 | 2007-10-29 | 325411 | WEST NILE VIRUS VACCINE |
| VA76612F0017 | GREENSTONE LLC | Department of Veterans Affairs | $144.22K | 2012-01-19 | 2012-01-19 | 325412 | MISC PHARMACEUTICALS |
| VA76013F0184 | GREENSTONE LLC | Department of Veterans Affairs | $143.95K | 2013-04-02 | 2013-04-19 | 325412 | PHARMACEUTICALS |
| VA76012F0256 | GREENSTONE LLC | Department of Veterans Affairs | $142.58K | 2012-07-17 | 2012-10-05 | 325412 | PHARMACEUTICALS |
| INL07PC04472 | WYETH | Department of the Interior | $139.99K | 2007-10-01 | 2008-09-30 | 325411 | WEST NILE VIRUS VACCINE |
| HHSP284201200107A | MERIDIAN MEDICAL TECHNOLOGIES, INC. | Department of Health and Human Services | $139.32K | 2012-03-23 | 2012-04-25 | 339113 | "CRITICAL FUNCTIONS" MEDICAL SUPPLIES FOR ASPR |
| VA76012F0184 | GREENSTONE LLC | Department of Veterans Affairs | $136.85K | 2012-04-05 | 2012-04-30 | 325412 | PHARMACEUTICALS |
| VA797M13F0461 | GREENSTONE LLC | Department of Veterans Affairs | $136.24K | 2013-03-11 | 2013-04-01 | 325412 | PURCHASE OF FSS CONTRACT PHARMACEUTICALS FROM GREENSTONE |
| HHSD200200618575C | PFIZER INC. | Department of Health and Human Services | $135.88K | 2006-08-31 | 2011-09-22 | 325412 | 200-2006-18575, WYETH PEDIATRIC VACCINE STORAGE, MTCE. ROTATION |
| VA76012F0194 | GREENSTONE LLC | Department of Veterans Affairs | $130.85K | 2012-05-30 | 2012-06-15 | 325412 | PHARMACEUTICALS |
| 36C24719K0061 | PFIZER INC | Department of Veterans Affairs | $128.48K | 2019-04-18 | 2019-09-20 | 325412 | EXPRESS REPORT: PHARMACY ORDERING OFFICER ORDERS FOR SOMAVERT FOR FY19 |
| VA76413F0168 | GREENSTONE LLC | Department of Veterans Affairs | $128.27K | 2013-03-05 | 2013-03-05 | 325412 | MISC PHARMACEUTICAL |
| VA648C11553 | PFIZER INC. | Department of Veterans Affairs | $127.71K | 2010-10-01 | 2011-09-30 | 325412 | FROZEN IV FOR PORTLAND VA MEDICAL CENTER |
| VA76012F0026 | GREENSTONE LLC | Department of Veterans Affairs | $126.96K | 2011-11-02 | 2011-12-30 | 325412 | PHARMACEUTICALS |
| VA766A10152 | GREENSTONE LLC | Department of Veterans Affairs | $126.71K | 2011-01-14 | 2011-01-27 | 325412 | ORAL SOLID, TOPICAL LIQUID PHARMACEUTICALS |
| VA76312J0068 | GREENSTONE LLC | Department of Veterans Affairs | $124.32K | 2012-02-28 | 2012-03-05 | 325412 | DRUGS FOR DISPENSING TO VETERANS |
| 36C24718K0164 | PFIZER INC | Department of Veterans Affairs | $123.02K | 2016-10-01 | 2017-09-30 | 325412 | EXPRESS REPORT: FOR PHARMACY ORDERING OFFICER ORDERS FOR PHARMACEUTICALS FOR FY17 |
| 36C24719K0060 | PFIZER INC | Department of Veterans Affairs | $122.37K | 2018-10-22 | 2019-03-12 | 325412 | EXPRESS REPORT: PHARMACY ORDERING OFFICER ORDERS FOR SOMAVERT FOR FY19 |
| VA760P10136 | GREENSTONE LLC | Department of Veterans Affairs | $122.31K | 2010-11-17 | 2010-12-10 | 325412 | PHARMACEUTICALS |
| VA760A10712 | GREENSTONE LLC | Department of Veterans Affairs | $118.52K | 2011-09-29 | 2011-10-14 | 325412 | PHARMACEUTICALS |
| VA760P10198 | GREENSTONE LLC | Department of Veterans Affairs | $116.91K | 2010-12-10 | 2010-12-10 | 325412 | PHARMACEUTICALS |
| 8002 | HOSPIRA WORLDWIDE LLC | Department of Defense | $116.76K | 2017-08-29 | 2018-09-04 | 325411 | ! |
| W81K0210F0004 | PFIZER INC. | Department of Defense | $114.58K | 2009-11-05 | 2010-09-30 | 325412 | ZOSYN 3.375GM FOR TRIPLER ARMC, HI |
| 75D30124F18352 | PFIZER INC | Department of Health and Human Services | $111.91K | 2023-11-02 | 2023-11-16 | 325412 | COVID-19 (COMIRNATY) VACCINE PURCHASE |
| VA76612F0110 | GREENSTONE LLC | Department of Veterans Affairs | $110.73K | 2012-04-11 | 2012-04-11 | 325412 | MISC DIRECT ORDER FSS PHARMACEUTICALS |