Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15B20518FTB170006 | MCKESSON CORPORATION | Department of Justice | $4.41M | 2017-10-01 | 2018-09-25 | 325412 | MCKESSON PHARMACEUTICALS - REGULAR MEDICATION FOR INMATES AT FMC/FPC DEVENS. PERFORMANCE PERIOD: 10/1/17-9/30/18. QUANTITIES&AMOUNTS ARE ESTIMATED. |
| V580PPVFY08APRMAY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $4.39M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| VA257PPVFY2014OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $4.37M | 2013-10-01 | 2013-10-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014OCT NCO 17 |
| VA69DPPVFY14NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $4.37M | 2013-11-01 | 2013-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA69DPPVFY14NOV |
| DJBP0505RB110018A | MCKESSON CORPORATION | Department of Justice | $4.37M | 2015-10-06 | 2016-09-30 | 325412 | IGF::OT::IGF VARIOUS MEDICATIONS FOR FY 2016. *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED AND JUSTIFIED BY CONTRACTING AND HEALTH SERVICES* |
| VA259PPVFY2013MAY | MCKESSON CORPORATION | Department of Veterans Affairs | $4.36M | 2013-05-01 | 2013-05-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)FY2013MAY NCO 19 |
| V00637PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $4.36M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA618PPVFY2012OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $4.35M | 2011-10-01 | 2011-10-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-NCO 23 FY2012 OCT |
| VA250PPVFY2012JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $4.34M | 2012-07-01 | 2012-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR- FY2012 JULY NCO 10 |
| VA259PPVFY2014DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $4.34M | 2013-12-01 | 2013-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014DEC NCO19 |
| VA245PPV2012JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $4.34M | 2012-06-01 | 2012-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012 JUNE |
| V00570PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $4.33M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| V674C15001 | MCKESSON CORPORATION | Department of Veterans Affairs | $4.33M | 2010-10-01 | 2011-02-28 | 424210 | 1358 REPORT FOR OCT. 2010 THROUGH FEB. 2011. TEMPLE, TX. |
| VA243PPVFY2012AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $4.33M | 2012-08-01 | 2012-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 AUGUST |
| VA255PPVFY2013JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $4.32M | 2013-06-01 | 2013-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA255PPVFY2013JUNE |
| V762PPVFY08JAN | MCKESSON HBOC, INC. | Department of Veterans Affairs | $4.31M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| HHSI246201600224G | MCKESSON CORPORATION | Department of Health and Human Services | $4.31M | 2016-05-06 | 2016-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| HHSI246201600216G | MCKESSON CORPORATION | Department of Health and Human Services | $4.31M | 2016-04-26 | 2016-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201600204G | MCKESSON CORPORATION | Department of Health and Human Services | $4.31M | 2016-04-18 | 2016-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| VA250PPVFY2012FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $4.31M | 2012-02-01 | 2012-02-29 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY 2012 FEB |
| HHSI246201300026W | MCKESSON CORPORATION | Department of Health and Human Services | $4.29M | 2013-03-08 | 2013-03-27 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC IHS CUSTOMERS |
| VA259PPVFY2011JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $4.28M | 2011-06-01 | 2011-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2011 JUN VISN 19 |
| VA242PPVFY2015FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $4.27M | 2015-02-01 | 2015-02-28 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 FEB |
| VA618PPVFY2012NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $4.27M | 2011-11-01 | 2011-11-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR- NCO 23 FY 2012 NOV |
| VA259PPVFY2012JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $4.27M | 2012-07-01 | 2012-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012JULY NCO 19 |