Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI246201500173G | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2015-03-13 | 2015-04-09 | 325412 | MCKESSON CORPORATION DELIVERY ORDER |
| HHSI246201400156G | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2014-04-15 | 2014-04-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| HHSI246201400079G | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2014-01-23 | 2014-02-13 | 325412 | PHARMACEUTICAL SUPPLIES NSSC TRIBAL CUSTOMERS |
| HHSI246201400078G | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2014-01-23 | 2014-02-06 | 325412 | SUPPLIES, PHARMACEUTICALS FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201400070G | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2014-01-14 | 2014-01-15 | 325412 | SUPPLIES: PHARMACEUTICALS FOR NSSC CUSTOMERS |
| HHSI246201300025W | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2013-03-01 | 2013-03-27 | 325412 | MCKESSON VA797P-12-D-0001 PHARMACEUTICAL SUPPLIES FOR IHS NSSC CUSTOMERS |
| 75H71225F80090 | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2025-08-05 | 2026-08-04 | 325412 | MCKESSON, HHCC |
| 75H71125F80048 | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2025-04-10 | 2025-04-10 | 325412 | XOFLUZA MCM FOR FEDERAL PPV |
| 75H71119F80145 | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2019-08-14 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| 75H71119F80131 | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2019-08-02 | 2020-05-10 | 325412 | PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. REQUEST TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS. |
| 75H71119F80051 | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2019-05-10 | 2019-09-30 | 325412 | PRIME VENDOR PURCHASES FOR NSSC TRIBAL CUSTOMERS. REQUEST FUNDS TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS. |
| 75H71118F00167 | MCKESSON CORPORATION | Department of Health and Human Services | $5M | 2018-04-27 | 2018-09-30 | 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 |
| VA25116E0537 | MCKESSON CORPORATION | Department of Veterans Affairs | $5M | 2015-10-01 | 2015-10-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 11 FY 2016 OCT 1, 2015 TO OCT 31, 2015 CONTRACT VA797P-12-D-0001 |
| VA260FY2012OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $4.99M | 2011-10-01 | 2011-10-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 OCT NCO 20 |
| VA243PPVFY2014FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $4.99M | 2014-02-01 | 2014-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 FEB |
| VA618PPVFY2011AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $4.99M | 2011-08-01 | 2011-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 AUG |
| VA258PPVFY2012JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $4.96M | 2012-07-01 | 2012-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012JULY NCO 18 |
| VA618PPVFY2011MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $4.96M | 2011-05-01 | 2011-05-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 MAY |
| V549PPVFY08APRMAY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $4.95M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| VA255PPVFY14OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $4.95M | 2013-10-01 | 2013-10-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA255PPVFY14OCT |
| VA251PPVFY2012NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $4.94M | 2011-11-01 | 2011-11-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-NCO 11 FY2012 NOV |
| VA262PPVFY2012DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $4.94M | 2011-12-01 | 2011-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 DEC NCO 22 |
| VA25116E0654 | MCKESSON CORPORATION | Department of Veterans Affairs | $4.94M | 2015-11-01 | 2015-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 11 FY16 NOV 1, 2015 TO NOV 30, 2015 CONTRACT VA797P-12-D-0001 |
| VA25516E1189 | MCKESSON CORPORATION | Department of Veterans Affairs | $4.94M | 2015-11-01 | 2015-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY16 NOV 1, 2015 TO NOV 30, 2015 CONTRACT VA797P-12-D-0001 |
| VA258PPVFY2011AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $4.93M | 2011-08-01 | 2011-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011AUG VISN 18 |