Contract vehicle · Single-award IDIQ
Contract vehicle 36W79720D0001
22 orders under it are still running.
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
Companies with the most orders, FY2025
- Mckesson Corp $11.86B
Agencies ordering, FY2025
- Department of Veterans Affairs $11.45B
- Department of Justice $210.52M
- Department of Health and Human Services $196.24M
- Peace Corps $1.54M
Offices ordering the most, FY2025
- Vha Chief Logistics Office (36C240) $11.45B
- Navajo Area Indian Health SVC $95.48M
- Phoenix Area Indian Health SVC $64.33M
- Indian Health Service $35.20M
- FMC Butner $33.97M
- FCC Pollock $31.11M
- FCC Coleman $8.36M
- Usmcfp Springfield $7.34M
Contracts ending in the next 12 months
9 contracts, $57.57M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 70CDCR26FR0000037 | Mckesson Corporation | 2026-10-10 | $3.16M |
| 75H71226F80005 DELIVERY ORDER AGAINST 36W79720D0001, MCKESSON VA MEDSURGE PRIME VENDOR FOR PHARMACEUTICAL SUPPLIES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC). | Mckesson Corporation | 2026-12-21 | $1.60M |
| 70CDCR26FR0000011 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH PHARMACEUTICAL PRODUCTS. | Mckesson Corporation | 2027-01-29 | $18.59M |
| 75H71126F80029 PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. | Mckesson Corporation | 2027-08-23 | $9.00M |
| 75H71126F80030 PHARMACEUTICAL SUPPLIES, PPV PURCHASES FOR NSSC CUSTOMERS. | Mckesson Corporation | 2027-08-23 | $9.00M |
| 75H71126F80034 PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. | Mckesson Corporation | 2027-08-23 | $9.00M |
| 75H71126F80035 PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. | Mckesson Corporation | 2027-08-23 | $4.00M |
| 75H71125F80091 PRIME VENDOR INVOICES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | Mckesson Corporation | 2027-08-23 | $2.00M |
| 75H71125F80099 DELIVERY ORDER TO FUND PHARMACEUTICAL NEEDS FOR NSSC CUSTOMERS. | Mckesson Corporation | 2027-08-30 | $1.22M |
Orders are task and delivery orders and calls placed under the vehicle, from USAspending.gov. Sources and limits