H;C04589;C04589;BT1;20250408;593-R50669;USD;201;201;;FELIX, ASHLEY A;6900 North Pecos Road;Attn: Prosthetics Department;North Las Vegas;NV;89086;;;;006
D;20011M140;;PR;1;GARCIA, ROBERT LUIS
D;ORIMM140;;PR;1;GARCIA, ROBERT LUIS
D;20014M140;;PR;1;GARCIA, ROBERT LUIS
D;ORIMM140;;PR;1;GARCIA, ROBERT LUIS

H;C03919;C03919;BT1;20250408;660-R55647;USD;201;201;;BATEMAN, ANNETTE L;500 Foothill Blvd;Attn: Prosthetics Department;Salt Lake City;UT;84148;;;MEDICAL JUSTIFICATION: SPECIAL ORDER SHOE Justification/comment OrthoFeet ** Vito Hands-Free 13 / X-Wide / Chocolate Qty. 1 pair A5500 Vito Hands-Free 11.5 / X-Wide / Chocolate Qty. 1 pair A5500 Please mail to building 47 - thanks per Dave;006
D;20103XW130;;PR;1;SLAGOWSKI, DANIEL DEAN
D;20103XW115;;PR;1;SLAGOWSKI, DANIEL DEAN

H;C03919;C03919;BT1;20250408;660-R55645;USD;201;201;;BATEMAN, ANNETTE L;500 Foothill Blvd;Attn: Prosthetics Department;Salt Lake City;UT;84148;;;Education provided:Yes Comments/History: *** OrthoFeet *** Please order: L3221 (2 pairs of shoes) -- First pair of shoes -- Style: Hunter Color: brown Size: 11 Width: D -- Second pair of shoes -- Style: Claude hands free Color: black Size: 11 Width: D Please mail to building 47 per Daniel;006
D;489M110;;PR;1;LLOYD, MICHAEL JAY
D;ORIMM110;;PR;1;LLOYD, MICHAEL JAY
D;22011M110;;PR;1;LLOYD, MICHAEL JAY
D;ORIMM110;;PR;1;LLOYD, MICHAEL JAY

H;C03385;C03385;BT1;20250408;662-5R1510;USD;201;201;;MORAIS, TRINA;4150 CLEMENT ST;ATTN: PROSTHETICS;San Francisco;CA;94121;;;I have verified the procurement non- availability of the goods and/or services from a government contract vehicle. These items are considered prescribed medical devices and/or services for which that I am not able to obtain from mandatory sources.;006
D;581XW130;;PR;1;KALAVERAS, LOUIE A
D;ORIMXW130;;PR;1;KALAVERAS, LOUIE A

H;C03702;C03702;BT1;20250408;512-5R8964;USD;201;201;;MCCRAY, CARLA F;10 N GREENE ST;ATTN PROSTHETICS 121;Baltimore;MD;21201;;;ship;006
D;20013M080;;PR;1;REEVES, MICHAEL
D;ORIMM080;;PR;1;REEVES, MICHAEL

H;C03998;C03998;BT1;20250408;561-V54913;USD;201;201;;CLARK, JAMES L;385 Tremont Ave.;Attn: Prosthetics Department;East Orange;NJ;07018;;;;006
D;20019W080;;PR;1;RODRIGUEZ, JORGE L
D;ORIMW080;;PR;1;RODRIGUEZ, JORGE L

H;C03813;C03813;BT1;20250408;626-Q5H993;USD;201;201;;OWENS, HERSCHEL L III;1310 24TH AVE S;ATTN: PROSTHETICS;Nashville;TN;37212;;;PLEASE DELIVER TO NASHVILLE VA 1310 24TH AVE SOUTH NASHVILLE, TN 37212 ATTN: PROSTHETICS Please order from Orthofeet: Bilateral Item Master R-6578 A5500 #491 Ridgewood footwear in black, size 11 Wide X 1 pair #20011 Yari footwear in black, size 11 Wide X 1 pair Ship to Nashville, schedule for fitting WITH ordered knee brace.;006
D;491W110;;PR;1;BRAGG, GARY JAMES
D;ORIMW110;;PR;1;BRAGG, GARY JAMES
D;20011W110;;PR;1;BRAGG, GARY JAMES
D;ORIMW110;;PR;1;BRAGG, GARY JAMES

H;C03844;C03844;BT1;20250408;553-5RD871;USD;201;201;;PARHAM, THIAS;4646 JOHN R. ST;ATTN: PROSTHETICS;Detroit;MI;48201;;;;006
D;20218XW130;;PR;1;ROBINSON, HAROLD VINCENT
D;TDIMXW130;;PR;1;ROBINSON, HAROLD VINCENT
D;20017XW130;;PR;1;ROBINSON, HAROLD VINCENT
D;TDIMXW130;;PR;1;ROBINSON, HAROLD VINCENT

H;C03752;C03752;BT1;20250408;528A7-U53397;USD;201;201;;CRAWLEY, KYLE;800 IRVING AVE;ATTN PROSTHETICS;Syracuse;NY;13210;;;PURCHASE NOT TO EXCEED $10,000.00 PURCHASE CARD: VISA, EXP 04/29 CVV CODE: 251 BILLING ADDRESS: 800 IRVING AVE. SYRACUSE, NY 13210 PURCHASE AGENT PHONE NUMBER: 315-425-4400 EXT. 56714 PURCHASE AGENT FAX: 315-425-4321 ADVISE OF ANY ADDITIONAL DISCOUNTS PLEASE EMAIL INVOICE TO: kyle.crawley@va.gov THANK;006
D;652XXW115;;PR;1;GAINES, NICK L JR
D;ORIMXW115;;PR;1;GAINES, NICK L JR

H;C03373;C03373;BT1;20250408;529-R54149;USD;201;201;;SLAGLE, GREGORY ALLEN;353 NORTH DUFFY ROAD;Attn: Prosthetics Department;Butler;PA;16001;;;;006
D;20013M100;;PR;1;IFFT, THOMAS BOOTS
D;ORIMM100;;PR;1;IFFT, THOMAS BOOTS

H;C03874;C03874;BT1;20250408;552-N59231;USD;201;201;;STULLER, MICHELLE;4100 W. Third Street;ATTN: PROSHETICS;Dayton;OH;45428;;;PLEASE NOTIFY US IMMEDIATELY OF ANY BACKORDERED OR DISCONTINUED ITEMS PER FEDERAL REGULATION ALL GOVT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT. FAX INVOICE TO :317-988-5671 / E-MAIL TO: MICHELLE.STULLER@VA.GOV PHONE NUMBER : 317-988-1282 CREDIT CARD EXP: 07/27 BILLING ZIP CODE: 45428 PLEASE SEND AN EMAIL CONFIRMING RECEIPT OF THIS PURCHASE ORDER;006
D;20013XW100;;PR;1;BROOKE, TERRY CLAY
D;ORIMXW100;;PR;1;BROOKE, TERRY CLAY

H;C03373;C03373;BT1;20250408;529-R54146;USD;201;201;;SLAGLE, GREGORY ALLEN;353 North Duffy Road;Attn: Prosthetics Department;Butler;PA;16001;;;;006
D;20016XW105;;PR;1;HENRY, GARY L
D;ORIMXW105;;PR;1;HENRY, GARY L

H;C04507;C04507;BT1;20250408;550-5P7936;USD;201;201;;GARDNER, TINA M;1900 East Main Street;Attn: Prosthetics Department;Danville;IL;61832;;;;006
D;20218W095;;PR;1;GARWOOD, JEFFREY NEAL
D;TDIMW095;;PR;1;GARWOOD, JEFFREY NEAL
D;TDIMW095;;PR;1;GARWOOD, JEFFREY NEAL

