Award search
Awards for “mckesson”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA618PPVFY14NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $4.09M | 2013-11-01 | 2013-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA618PPVFY14NOV |
| VA242PPVFY2014JUL | MCKESSON CORPORATION | Department of Veterans Affairs | $4.07M | 2014-07-01 | 2014-07-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 JUL |
| 15B20521FWB170007 | MCKESSON CORPORATION | Department of Justice | $4.07M | 2020-10-01 | 2021-09-30 | 325412 | CONTROLLED MEDICATION FOR INMATES AT FMC/FPC DEVENS. |
| VA251PPVFY14NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $4.07M | 2013-11-01 | 2013-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA251PPVFY14NOV |
| VA258PPVFY2014NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $4.06M | 2013-11-01 | 2013-11-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014 NCO 18 |
| VA24016E0114 | MCKESSON CORPORATION | Department of Veterans Affairs | $4.06M | 2016-02-01 | 2016-02-29 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 FEB |
| VA262PPVFY2014SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $4.06M | 2014-09-01 | 2014-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014SEPT NCO 22 |
| VA261PPVFY2011AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $4.05M | 2011-08-01 | 2011-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 AUG VISN 21 |
| HHSI246201300195G | MCKESSON CORPORATION | Department of Health and Human Services | $4.05M | 2013-08-14 | 2013-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR IHS NSSC CUSTOMERS PARTICIPATING IN THE PPV PROGRAM |
| VA258PPVFY2012OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $4.04M | 2011-10-01 | 2011-10-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2012 OCT NCO 18 |
| V00613PPVFY09OCTTOAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $4.03M | 2008-10-01 | 2009-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA261PPVFY2011FEB | MCKESSON CORPORATION | Department of Veterans Affairs | $4.03M | 2011-02-01 | 2011-02-28 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2011, FEBRUARY, VISN 21 |
| VA243PPVFY2011AUGUST | MCKESSON CORPORATION | Department of Veterans Affairs | $4.03M | 2011-08-01 | 2011-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY2011 AUGUST |
| 75H71126F80035 | MCKESSON CORPORATION | Department of Health and Human Services | $4M | 2025-08-24 | 2027-08-23 | 325412 | PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. |
| 75H71126F80013 | MCKESSON CORPORATION | Department of Health and Human Services | $4M | 2025-12-11 | 2026-08-09 | 325412 | PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES FOR NSSC CUSTOMERS. |
| HHSI246201700210G | MCKESSON CORPORATION | Department of Health and Human Services | $4M | 2017-05-11 | 2017-09-30 | 325412 | MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDS TO PAY APRIL INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201700038G | MCKESSON CORPORATION | Department of Health and Human Services | $4M | 2016-12-20 | 2017-04-28 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| HHSI246201600419G | MCKESSON CORPORATION | Department of Health and Human Services | $4M | 2016-08-29 | 2016-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS |
| HHSI246201600398G | MCKESSON CORPORATION | Department of Health and Human Services | $4M | 2016-08-18 | 2016-09-30 | 325412 | PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| HHSI246201500180G | MCKESSON CORPORATION | Department of Health and Human Services | $4M | 2015-03-19 | 2015-04-08 | 325412 | MCKESSON VA797P-12-D-0001 PERFORMANCE PERIOD 10 1 14-09 30 15 PHARMACEUTICAL SUPPLIES NSSC TRIBAL CUSTOMERS |
| 75H71222F80141 | MCKESSON CORPORATION | Department of Health and Human Services | $4M | 2022-06-23 | 2023-06-30 | 325412 | PRIME VENDOR PHARMACEUTICALS - PIMC |
| 75H71119F80141 | MCKESSON CORPORATION | Department of Health and Human Services | $4M | 2019-08-08 | 2020-05-10 | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC TRIBAL CUSTOMERS |
| 0001 | MCKESSON MEDICAL-SURGICAL MINNESOTA SUPPLY INC. | Department of Defense | $3.98M | 2008-07-08 | 2008-09-02 | 339999 | 4508046635!INFLUENZA |
| VA258PPVFY2014OCT | MCKESSON CORPORATION | Department of Veterans Affairs | $3.98M | 2013-10-01 | 2013-10-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2014OCT NCO 18 |
| VA259PPVFY2013DEC | MCKESSON CORPORATION | Department of Veterans Affairs | $3.98M | 2012-12-01 | 2012-12-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV)FY2013DEC NCO 19 |