Awards for “mckesson”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA247PPVFY2013JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $6.53M | 2013-06-01 | 2013-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY13 JUNE |
| VA260PPVFY2013JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $6.52M | 2013-01-01 | 2013-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013JAN NCO 20 |
| VA258PPVFY2013JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $6.51M | 2013-07-01 | 2013-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013JULY NCO 18 |
| HHSI246201700274G | MCKESSON CORPORATION | Department of Health and Human Services | $6.5M | 2017-06-28 | 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 |
| VA69DPPVFY14MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $6.49M | 2014-03-01 | 2014-03-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA69DPPVFY14MAR |
| VA25817E0795 | MCKESSON CORPORATION | Department of Veterans Affairs | $6.49M | 2016-12-01 | 2016-12-31 | 325412 | EXPRESS REPORT: PPV DEC FY17 NCO 18 |
| VA257PPVFY2014JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $6.48M | 2014-01-01 | 2014-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014JAN NCO 17 |
| VA262PPVFY2014NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $6.47M | 2013-11-01 | 2013-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014NOV NCO 22 |
| VA257PPVFY2013JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $6.47M | 2013-07-01 | 2013-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013JULY NCO 17 |
| VA255PPVFY2014JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $6.47M | 2014-06-01 | 2014-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA255PPVFY2014JUN |
| VA258PPVFY2013AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $6.47M | 2013-08-01 | 2013-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 NCO 18 |
| VA259PPVFY2014JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $6.46M | 2014-06-01 | 2014-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014JUNE NCO 19 |
| VA260PPVFY2013FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $6.45M | 2013-02-01 | 2013-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)FY2013FEB NCO 20 |
| VA246PPVFY2013MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $6.45M | 2013-03-01 | 2013-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 MAR |
| VA257PPVFY2012DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $6.45M | 2011-12-01 | 2011-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 DEC NCO 17 |
| VA241PPVFY2014APR | MCKESSON CORPORATION | Department of Veterans Affairs | $6.44M | 2014-04-01 | 2014-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 APR |
| VA25016E0935 | MCKESSON CORPORATION | Department of Veterans Affairs | $6.44M | 2016-01-01 | 2016-01-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 10 FY16 JAN 1, 2016 TO JAN 31, 2016 CONTRACT VA797P-12-D-0001 |
| VA251PPVFY2012JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $6.44M | 2012-06-01 | 2012-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY2012 JUNE NCO11 |
| VA241PPVFY2015NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $6.43M | 2014-11-01 | 2014-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 OCT |
| VA262PPVFY2013FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $6.43M | 2013-02-01 | 2013-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013FEB NCO 22 |
| VA247PPVFY2014DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $6.42M | 2013-12-01 | 2013-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 DEC |
| VA618PPVFY2013APRIL | MCKESSON CORPORATION | Department of Veterans Affairs | $6.41M | 2013-04-01 | 2013-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)618 FY2013 APRIL |
| VA244PPVFY2013MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $6.41M | 2013-03-01 | 2013-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 MAR |
| VA69DPPVFY2013AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $6.39M | 2013-08-01 | 2013-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA69DPPVFY2013AUG |
| VA618PPVFY2012MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $6.39M | 2012-05-01 | 2012-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY12 MAY NCO 23 |