The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mckesson Technologies Llc

  • Mckesson Technologies Llc

  • View government funding actions
  • Alpharetta, GA 300054184
  • Phone: 650-728-1500
  • Corporate URL: www.mckesson.com
  • Estimated Number of Employees: 30,000
  • Estimated Annual Receipts: $109,412,000,000
  • Business Start Date: 1987
  • Contact Person: Loretta Cecil
  • Contact Phone: 404-338-2280
  • Contact Email: Loretta.Cecil@mckesson.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Software Publishers, All Other Information Services, Computer Systems Design Services, Other Computer Related Services
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MAINT-REP OF AIRCRAFT COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,636 - Saturday the 8th of September 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    MCKESSON SOFTWARE UPGRADE
  • $73,224 - Saturday the 1st of December 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    IGF::OT::IGF OTHER FUNCTIONS-PROVIDE HEALTH CARE SYSTEM IT SOLUTION THAT SUPPORT NURSING STAFF-VAPIHCS, HI
  • $68,310 - Thursday the 15th of October 2015
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    IGF::OT::IGF NURSING SCHEDULER SOFTWARE MAINTENANCE
  • $67,170 - Wednesday the 8th of February 2012
    National Institutes Of Health
    NIH, CC, OD OCOO OA OFC ACQUISITIONS
    P12-003063 ANNUAL MAINETENACE FOR THE ANOS SOFTWARE
  • $54,929 - Wednesday the 18th of January 2012
    Veterans Affairs Department
    642-PHILADEPHIA
    PCS SOFTWARE MAINTENANCE/SERVICE ANSOS SOFTWARE
  • $37,156 - Monday the 26th of December 2011
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    ANSOS SUBSCRIPTION SERVICES
  • $3,528 - Wednesday the 12th of September 2012
    Department Of Air Force
    FA2860 11 CONS LGC
    MEDISOFT PROFESSIONAL KIT
  • $278,135 - Wednesday the 3rd of October 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    NURSE SCHEDULING SOFTWARE
  • $26,104 - Monday the 3rd of October 2011
    Department Of Air Force
    FA3047 802 CONS CC JBSA
    HORIZON SURGICAL MANAGER
  • $11,082 - Tuesday the 3rd of January 2012
    Department Of Army
    W40M WESTERN RGNL CNTRG OFC MA
    NURSE ADV ICE LINE MAINTENANCE

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.