Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 86
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA241PPVFY2011JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $5.13M | 2011-07-01 | 2011-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 JULY |
| VA25517E3121 | MCKESSON CORPORATION | Department of Veterans Affairs | $5.13M | 2016-11-01 | 2016-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY17 NOV 1, 2016 TO NOV 30, 2016 CONTRACT VA797P-12-D-0001 |
| V549PPVFY08JUNJULY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $5.12M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| V00596PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $5.11M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA258PPVFY2013MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $5.11M | 2013-05-01 | 2013-05-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)FY2013MAY NCO 18 |
| 75H71224F80001 | MCKESSON CORPORATION | Department of Health and Human Services | $5.1M | 2023-10-10 | 2024-10-09 | 325412 | MCKESSON PV |
| VA259PPVFY2013SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $5.1M | 2013-09-01 | 2013-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013SEPT NCO 19 |
| HHSI246201500155G | MCKESSON CORPORATION | Department of Health and Human Services | $5.1M | 2015-02-26 | 2015-02-26 | 325412 | MCKESSON VA797P-12-D-0001 PERFORMANCE PERIOD 10 1 14-09 30 15 PHARMACEUTICAL SUPPLIES NSSC TRIBAL CUSTOMERS |
| VA250PPVFY2015DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $5.1M | 2014-12-01 | 2014-12-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA250PPVFY2015DEC |
| VA250PPVFY2012AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $5.08M | 2012-08-01 | 2012-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY2012 AUG |
| VA243PPVFY2013JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $5.08M | 2013-06-01 | 2013-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY13 JUNE |
| VA258PPVFY2011JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $5.07M | 2011-07-01 | 2011-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2011 JUL VISN 18 |
| VA259PPVFY2014JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $5.07M | 2014-01-01 | 2014-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014JAN NCO 19 |
| VA249PPVFY2012OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $5.06M | 2011-10-01 | 2011-10-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-NCO 9 FY2012 OCTOBER |
| VA250PPVFY2011AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $5.04M | 2011-08-01 | 2011-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 AUGUST |
| VA259PPVFY2011SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $5.04M | 2011-09-01 | 2011-09-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2011 SEP NCA 19 |
| VA251PPVFY2012JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $5.02M | 2012-07-01 | 2012-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR- FY2012 NCO11 JULY |
| VA69DPPVFY2012FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $5.01M | 2012-02-01 | 2012-02-29 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY 2012 FEB |
| VA258PPVFY2015NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $5.01M | 2014-11-01 | 2014-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015NOV NCO 18 |
| VA25816E2322 | MCKESSON CORPORATION | Department of Veterans Affairs | $5.01M | 2016-07-01 | 2016-07-31 | 325412 | EXPRESS REPORT: PPV JULY FY2016 NCO 18 |
| VA255PPVFY2012MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $5M | 2012-05-01 | 2012-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR- FY2012 MAY NCO 15 |
| 15B10626F00000172 | MCKESSON CORPORATION | Department of Justice | $5M | 2026-08-10 | 2026-09-30 | 325412 | MCKESSON: NON-CONTROLLED MEDICATION DOS: AUGUST 10, 2026- SEPTEMBER 30, 2026 |
| HHSI246201800099G | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2018-02-16 | 2018-03-23 | 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 |
| HHSI246201700054G | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2017-01-04 | 2017-04-28 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| HHSI246201600381G | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2016-08-10 | 2016-09-30 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDING FOR PPV CONTRACT PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |