Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 91
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75H71025F80194 | MCKESSON CORPORATION | Department of Health and Human Services | $4.59M | 2025-07-21 | 2026-01-31 | 325412 | ORDER FOR NNMC PHARMACY AGAINST VA 36W79720D0001 FOR PHARMACEUTICAL SUPPLIES - 1 YEAR POP |
| VA261PPVFY2014NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $4.59M | 2013-11-01 | 2013-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014NOV NCO 21 |
| V671PPVFY08JUNJULY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $4.58M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 36C24520K9009 | MCKESSON CORPORATION | Department of Veterans Affairs | $4.58M | 2020-06-01 | 2020-06-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 JUNE |
| VA259PPVFY2013MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $4.57M | 2013-03-01 | 2013-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)FY2013MAR NCO 19 |
| V00534PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $4.57M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA262PPVFY2011FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $4.57M | 2011-02-01 | 2011-02-28 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2011 FEBRUARY, VISN 22 |
| V580PPVFY08JUNJULY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $4.56M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| VA618PPVFY2014DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $4.56M | 2013-12-01 | 2014-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA618PPVFY2014DEC |
| VA258PPVFY2012FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $4.55M | 2012-02-01 | 2012-02-29 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012FEB NCO 18 |
| HHSI246201300045W | MCKESSON CORPORATION | Department of Health and Human Services | $4.55M | 2013-05-23 | 2013-05-26 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| VA250PPVFY14OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $4.55M | 2013-10-01 | 2013-10-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA250PPVFY14OCT |
| VA242PPVFY2015JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $4.54M | 2015-07-01 | 2015-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 JUL |
| VA259PPVFY2013JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $4.54M | 2013-01-01 | 2013-01-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013JAN NCO 19 |
| VA261PPVFY2012OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $4.54M | 2011-10-01 | 2011-10-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012OCT NCO21 |
| V00593PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $4.53M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA255PPVFY2013MARCH | MCKESSON CORPORATION | Department of Veterans Affairs | $4.53M | 2013-03-01 | 2013-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)255 FY2013 MARCH |
| VA618PPVFY2012DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $4.53M | 2011-12-01 | 2011-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY12 DEC NCO23 |
| VA255PPVFY2013JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $4.52M | 2013-07-01 | 2013-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA255PPVFY2013JULY |
| VA26116E1146 | MCKESSON CORPORATION | Department of Veterans Affairs | $4.52M | 2016-01-01 | 2016-01-31 | 325412 | EXPRESS REPORT: PHARMACY PV JAN FY2016 NCO 21 |
| VA259FY2012DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $4.52M | 2011-12-01 | 2011-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012DEC NCO 19 |
| HHSI246201700197G | MCKESSON CORPORATION | Department of Health and Human Services | $4.51M | 2017-04-27 | 2018-02-01 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDING TO PAY MARCH INVOICES FOR PPV CONTRACT PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| V00693PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $4.51M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA251PPVFY14OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $4.51M | 2013-10-01 | 2013-10-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA251PPVFY14OCT |
| VA255PPVFY2012JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $4.51M | 2012-06-01 | 2012-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY12JUNE NCO 15 |