Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 94
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA259PPVFY2012APR | MCKESSON CORPORATION | Department of Veterans Affairs | $4.26M | 2012-04-01 | 2012-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012APR NCO 19 |
| 36C24519K9003 | MCKESSON CORPORATION | Department of Veterans Affairs | $4.26M | 2019-02-01 | 2019-02-28 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 FEB |
| VA250PPVFY14NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $4.25M | 2013-11-01 | 2013-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA250PPVFY14NOV |
| VA259FY2012JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $4.24M | 2012-01-01 | 2012-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012JAN NCO 19 |
| VA243PPV2012JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $4.24M | 2012-06-01 | 2012-06-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2012 JUNE |
| VA259PPVFY2013NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $4.23M | 2012-11-30 | 2012-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013NOV NCO 19 |
| VA257PPVFY2011AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $4.23M | 2011-08-01 | 2011-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011AUG VISN 17 |
| 75H71022F80618 | MCKESSON CORPORATION | Department of Health and Human Services | $4.22M | 2022-08-18 | 2026-08-09 | 325412 | TO PROVIDE PHARMACEUTICAL AND MEDICAL/SURGICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE THOREAU CLINIC PHARMACY DEPARTMENT |
| 36C24520K9002 | MCKESSON CORPORATION | Department of Veterans Affairs | $4.22M | 2019-11-01 | 2019-11-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 NOVEMBER |
| HHSI246201300177G | MCKESSON CORPORATION | Department of Health and Human Services | $4.22M | 2013-07-24 | 2013-07-31 | 325412 | PHARMACEUTICALS FOR NSSC CUSTOMERS |
| VA242PPVFY2015OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $4.22M | 2014-10-01 | 2014-10-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 OCT |
| VA261PPVFY2011JAN | MCKESSON CORPORATION | Department of Veterans Affairs | $4.21M | 2011-01-01 | 2011-01-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR VISN 21 FY 11 JANUARY |
| HHSI246201800035G | MCKESSON CORPORATION | Department of Health and Human Services | $4.2M | 2017-12-13 | 2017-12-22 | 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 |
| 75H71022F80626 | MCKESSON CORPORATION | Department of Health and Human Services | $4.2M | 2022-08-24 | 2024-10-31 | 325412 | CSU FY22 THC - PHARMACY PRIORITY A MCKESSON PRIME VENDOR FEDERAL SUPPLY SCHEDULE (FSS) FY2022 BUYER EARL MORRIS JR |
| V672PPVFY08JUNJULY | MCKESSON HBOC, INC. | Department of Veterans Affairs | $4.19M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| VA259PPVFY2011JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $4.18M | 2011-07-01 | 2011-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2011 JUL VISN 19 |
| VA259PPVFY2013JUNE | MCKESSON CORPORATION | Department of Veterans Affairs | $4.18M | 2013-06-01 | 2013-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2013JUNE NCO 19 |
| VA255PPVFY2011JULY | MCKESSON CORPORATION | Department of Veterans Affairs | $4.17M | 2011-07-01 | 2011-07-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 JULY |
| VA242PPVFY2015DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $4.17M | 2014-12-01 | 2014-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 DEC |
| VA25916E1422 | MCKESSON CORPORATION | Department of Veterans Affairs | $4.14M | 2015-11-01 | 2015-11-30 | 325412 | EXPRESS REPORT: EXPRESS REPORT, PPV, NOVEMBER FY2016 NCO 19 |
| V541PPVFY08AUGSEPT | MCKESSON HBOC, INC. | Department of Veterans Affairs | $4.13M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 36C24520K9008 | MCKESSON CORPORATION | Department of Veterans Affairs | $4.12M | 2020-05-01 | 2020-05-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV)FY2020 MAY |
| VA255PPVFY2012DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $4.12M | 2011-12-01 | 2011-12-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-FY12 DEC NCO 15 |
| VA255PPVFY2012NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $4.11M | 2011-11-01 | 2011-11-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR-NCO15 FY2012 NOV |
| 75H71025F80195 | MCKESSON CORPORATION | Department of Health and Human Services | $4.09M | 2025-07-16 | 2026-01-31 | 325412 | PHARMACEUTICAL SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER |