Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA25817E0641 | MCKESSON CORPORATION | Department of Veterans Affairs | $6.2M | 2016-11-01 | 2016-11-30 | 325412 | EXPRESS REPORT: PPV NOV FY17 NCO 18 |
| VA246PPVFY2011JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $6.2M | 2011-06-01 | 2011-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 JUNE |
| VA251PPVFY2012MARCH | MCKESSON CORPORATION | Department of Veterans Affairs | $6.2M | 2012-03-01 | 2012-03-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY2012 MARCH |
| VA246PPV2012JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $6.19M | 2012-07-01 | 2012-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012 JULY |
| VA618PPVFY2011JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $6.19M | 2011-07-01 | 2011-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 JULY |
| VA24016E0034 | MCKESSON CORPORATION | Department of Veterans Affairs | $6.19M | 2015-11-01 | 2015-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 NOV |
| VA246PPVFY2013FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $6.19M | 2013-02-01 | 2013-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013 - FEB |
| VA241PPVFY2014JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $6.17M | 2014-01-01 | 2014-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 JAN |
| VA244PPVFY2012APR | MCKESSON CORPORATION | Department of Veterans Affairs | $6.17M | 2012-04-01 | 2012-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 APRIL |
| VA261PPVFY2012JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $6.15M | 2012-07-01 | 2012-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012JULY NCO 21 |
| VA241PPVFY2012APR | MCKESSON CORPORATION | Department of Veterans Affairs | $6.15M | 2012-04-01 | 2012-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 APRIL |
| VA69DPPVFY2014JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $6.15M | 2014-01-01 | 2014-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA69DPPVFY2014JAN |
| HHSI246201500042G | MCKESSON CORPORATION | Department of Health and Human Services | $6.15M | 2014-11-20 | 2014-12-11 | 325412 | SUPPLIES, PHARMACEUTICALS FOR NSSC TRIBAL CUSTOMERS |
| VA257PPVFY2012JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $6.14M | 2012-01-01 | 2012-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012JAN NCO 17 |
| VA259PPVFY2014AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $6.14M | 2014-08-01 | 2014-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014AUG NCO 19 |
| VA262PPVFY2012FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $6.14M | 2012-02-01 | 2012-02-29 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012FEB NCO 22 |
| VA250PPVFY14APR | MCKESSON CORPORATION | Department of Veterans Affairs | $6.14M | 2014-04-01 | 2014-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA250PPVFY14APR |
| 36C24519K9006 | MCKESSON CORPORATION | Department of Veterans Affairs | $6.14M | 2019-05-01 | 2019-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 MAY |
| VA249PPVFY2011MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $6.13M | 2011-05-01 | 2011-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 MAY |
| VA258PPVFY2011SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $6.13M | 2011-09-01 | 2011-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2011 SEP NCA 18 |
| VA618PPVFY2013JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $6.13M | 2013-06-01 | 2013-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA618PPV FY2013 JUNE |
| VA255PPVFY2015OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $6.13M | 2014-10-01 | 2014-10-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA255PPVFY2015NOV |
| VA255PPVFY2014JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $6.13M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA255PPVFY2014JUL |
| HHSI246201700302G | MCKESSON CORPORATION | Department of Health and Human Services | $6.13M | 2017-07-19 | 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 |
| 15B12121FWB150015 | MCKESSON CORPORATION | Department of Justice | $6.12M | 2021-08-01 | 2021-09-30 | 325412 | MEDICATION FOR INMATES AT FCC HAZLETON FOR AUGUST 2021 |