H;C03917;C03917;BT1;20250408;660-R54486;USD;201;201;;SCHROEDER, RITA A;500 Foothill Blvd;;Salt Lake City;UT;84148;;;;006
D;649M090;;PR;1;HERRERA, MICHAEL JOHN
D;ORIMM090;;PR;1;HERRERA, MICHAEL JOHN
D;647M090;;PR;1;HERRERA, MICHAEL JOHN
D;ORIMM090;;PR;1;HERRERA, MICHAEL JOHN

H;C03752;C03752;BT1;20250408;528A7-U53300;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 YOU;006
D;20022W090;;PR;1;WILT, LARRY WAYNE
D;ORIMW090;;PR;1;WILT, LARRY WAYNE

H;C04588;C04588;BT1;20250408;671-5Q4272;USD;201;201;;RALSTON, JASON P;7400 MERTON MINTER BLVD;ATTN: PROSTHETICS;San Antonio;TX;78229;;;THIS IS A BONAFIDE NEED FOR FY25 AND IS SUBJECT TO AVAILABILITY OF FY25 FUNDS. CONTACT PURCHASING AGENT FOR SUBSTITUTES AND PRICE ADJUSTMENTS. PLEASE EMAIL INVOICE TO: JASON.RALSTON@VA.GOV 210-617-5300 EXT. 19267 CC EXP: 12/2028 CVV: 256 OFFICE CODE: 1370 ORTHOFEET, INC Active Registration Unique Entity ID R38DUQPDHJB1 CAGE Code 33XC5 Physical Address 335 CHESTNUT ST, NORWOOD, NJ 07648 USA Entity Expiration Date Feb 17, 2026 Purpose of Registration All Awards;006
D;80022XW065;;PR;1;HOLLAND,  SUSANA G
D;ORIWXW065;;PR;1;HOLLAND,  SUSANA G

H;C03771;C03771;BT1;20250408;541-5L2490;USD;201;201;;ECKLEY, CHRISTINA A;6751 N Chestnut St;ATTN: PROSTHETICS;Ravenna;OH;44266;;;PER FEDERAL REGULATION ALL GOVERNMENT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT Please notify us immediately of any backordered or discontinued items. E-MAIL INVOICE TO christina.eckley@va.gov PHONE NUMBER 937-268-6511 EXT. 4404 CARD EXPIRES: 4/27;006
D;22011M130;;PR;1;BURGER, JOSEPH RICHARD
D;ORIMM130;;PR;1;BURGER, JOSEPH RICHARD

H;C03378;C03378;BT1;20250408;529-R54069;USD;201;201;;PHILIPS, LYNDA KATHRYN;353 NORTH DUFFY ROAD;Attn: Prosthetics Department;Butler;PA;16001;;;;006
D;617M120;;PR;1;BAGAY, RICHARD MICHAEL
D;ORIMM120;;PR;1;BAGAY, RICHARD MICHAEL

H;C03771;C03771;BT1;20250408;541-5L2509;USD;201;201;;ECKLEY, CHRISTINA A;6751 N Chestnut St;ATTN: PROSTHETICS;Ravenna;OH;44266;;;Ravenna, OH 44266 Karen Kellogg FEDERAL REGULATION ALL GOVERNMENT VENDORS TO SUBMIT AN INVOICE UPON PAYMENT Please notify us immediately of any backordered or discontinued items. E-MAIL INVOICE TO christina.eckley@va.gov PHONE NUMBER 937-268-6511 EXT. 4404 CARD EXPIRES: 4/27;006
D;618W105;;PR;1;MCROBERTS, KENNETH RAYMOND
D;ORIMW105;;PR;1;MCROBERTS, KENNETH RAYMOND

H;C04066;C04066;BT1;20250408;501-5P4450;USD;201;201;;NAFF, KENNETH J;1501 San Pedro Drive SE;Attn: Prosthetics Department;Albuquerque;NM;87108;;;;006
D;20015M080;;PR;1;KIMBLE, GEORGE D
D;ORIMM080;;PR;1;KIMBLE, GEORGE D
D;20218M080;;PR;1;KIMBLE, GEORGE D
D;ORIMM080;;PR;1;KIMBLE, GEORGE D
D;20218M080;;PR;1;KIMBLE, GEORGE D
D;ORIMM080;;PR;1;KIMBLE, GEORGE D

H;C04000;C04000;BT1;20250408;518-Q5C562;USD;201;201;;COOPER, BRYANT JOSHUA;209 SUMMER STREET;Attn: Prosthetics Department;HAVERHILL;MA;01830;;;PLEASE DELIVER TO THE HAVERHILL VA CLINIC: 209 SUMMER STREET. HAVERHILL, MA 01830 ATTN: DR. SAMMY LEE;006
D;481W085;;PR;1;SANTIAGO, MONSERRATE JR
D;ORIMW085;;PR;1;SANTIAGO, MONSERRATE JR

H;C03847;C03847;BT1;20250408;632-U59198;USD;201;201;;CARRION, JOSE LUIS;79 MIDDLEVILLE ROAD;4TH FLOOR;Northport;NY;11768;;;;006
D;20019M080;;PR;1;KURSAR, GEORGE THOMAS
D;ORIMM080;;PR;1;KURSAR, GEORGE THOMAS
D;20011M080;;PR;1;KURSAR, GEORGE THOMAS
D;ORIMM080;;PR;1;KURSAR, GEORGE THOMAS

H;C04529;C04529;BT1;20250408;583-M54027;USD;201;201;;JOSEPH, DENNIS R;1481 W. 10th Street;Attn: Prosthetics Department;Indianapolis;IN;46202;;;;006
D;20019XW100;;PR;1;DOTSON, LEWIS WILLIAM
D;ORIMXW100;;PR;1;DOTSON, LEWIS WILLIAM

H;C03998;C03998;BT1;20250408;561-V54800;USD;201;201;;CLARK, JAMES L;385 Tremont Ave.;Attn: Prosthetics Department;East Orange;NJ;07018;;;;006
D;613W115;;PR;1;JOHNSON, CARL
D;ORIMW115;;PR;1;JOHNSON, CARL

H;C03872;C03872;BT1;20250408;515-5P4556;USD;201;201;;REEVES, KATRINA S;5500 ARMSTRONG RD;ATTN: PROSHETICS;Battle Creek;MI;49037;;;;006
D;20026XW100;;PR;1;CULLEN, PATRICK DANIEL
D;ORIMXW100;;PR;1;CULLEN, PATRICK DANIEL
D;646XW100;;PR;1;CULLEN, PATRICK DANIEL
D;ORIMXW100;;PR;1;CULLEN, PATRICK DANIEL

H;C03840;C03840;BT1;20250408;526-U58772;USD;201;201;;RANDALL, JAYME;130 W KINGSBRIDGE RD;ATTN: PROSTHETICS;Bronx;NY;10468;;;;006
D;20011W095;;PR;1;RODIN,  NICHOLAS JANUZZI
D;ORIMW095;;PR;1;RODIN,  NICHOLAS JANUZZI

H;C03869;C03869;BT1;20250408;515-5P4552;USD;201;201;;ELLIS, ASHLEY M;5500 ARMSTRONG RD;ATTN: PROSHETICS;Battle Creek;MI;49037;;;;006
D;20018W115;;PR;1;REED,BRIAN
D;ORIMW115;;PR;1;REED,BRIAN
D;428W115;;PR;1;REED,BRIAN
D;ORIMW115;;PR;1;REED,BRIAN

H;C04064;C04064;BT1;20250408;636-P56868;USD;201;201;;HOEHN, DANIEL J;4101 Woolworth Ave.;Attn: Prosthetics Department;Omaha;NE;68105;;;Please contact Daniel Hoehn at Daniel.Hoehn@va.gov or 402-346-8800 ext 202912 for any further questions. Please email invoice to Daniel.Hoehn@va.gov or fax to 612- 725-4980. Thank you.;006
D;20017XW120;;PR;1;BRIGGS, GEORGE LAWRENCE
D;ORIMXW120;;PR;1;BRIGGS, GEORGE LAWRENCE
D;20018XW120;;PR;1;BRIGGS, GEORGE LAWRENCE
D;ORIMXW120;;PR;1;BRIGGS, GEORGE LAWRENCE

H;C04124;C04124;BT1;20250408;523-5Q3158;USD;201;201;;GENTILE, AMY;150 South Huntington Ave;Attn: Prosthetics Department;Boston;MA;02130;;;*** Please ship PO to the address below *** VA Medical Center Attn: Prosthetics, (Eric) 1400 VFW Parkway West Roxbury, MA 02132 *** CC EXP 2/29 *** *billing zip code for CC*02132* PURCHASING AGENT: amy.gentile@va.gov CONTACT # 857-203-5841 FAX # 857-203-5535 PLEASE EMAIL THE INVOICE FOR THIS PURHASE TO: amy.gentile@va.gov THANK YOU;006
D;617XW150;;PR;1;BURKE, MICHAEL JOSEPH
D;ORIMXW150;;PR;1;BURKE, MICHAEL JOSEPH

H;C04240;C04240;BT1;20250408;695-5Q3060;USD;201;201;;DATES, SHELOMITH T;5000 W. National Drive;Attn: Prosthetics Department;Milwaukee;WI;53295;;;;006
D;20011M115;;PR;1;PARADOWSKI, RICHARD MICHAEL
D;ORIMM115;;PR;1;PARADOWSKI, RICHARD MICHAEL

H;C04597;C04597;BT1;20250408;695-5Q3062;USD;201;201;;NICKELS, MICHAEL J;5000 W. National Ave.;Bldg. 111;Milwaukee;WI;53295;;;;006
D;20011M115;;PR;1;GREEN, JOHN ERVIN
D;ORIMM115;;PR;1;GREEN, JOHN ERVIN

H;C04046;C04046;BT1;20250408;531-Q56611;USD;201;201;;RANDALL, EDGAR J;500 W. Fort Street;Attn: Prosthetics Department;Boise;ID;83702;;;"I have verified the procurement non- availability of the goods and/or services from a government contract vehicle. I also attest that I am not able to obtain the goods and/or services from mandatory sources. Justification: Medically prescribed Active in SAM; no exclusion OPEN MARKET PURCHASE: Sole Source Purchase per Title 38, Section 8123, Procurement of Prosthetic Appliances the Secretary may procure prosthetic appliances and necessary services required in the fitting, supplying, and training and use of prosthetic appliances by purchase, manufacture contract, or in such other manner as the Secretary may determine to be proper without regard to any other provision of law. EXP DATE: 11/27 SAM VERIFIED CC EXP DATE 11/2027";006
D;20011W130;;PR;1;DOLLAR, OTIS RAY
D;ORIMW130;;PR;1;DOLLAR, OTIS RAY

H;C03735;C03735;BT1;20250408;596-5Q6241;USD;201;201;;DIXON, PENELOPE.L;2250 Leestown Road;Bldg. 1 Room 24;Lexington;KY;40511;;;;006
D;20017M095;;PR;1;EHLERS, RICHARD
D;ORIMM095;;PR;1;EHLERS, RICHARD
D;20218M095;;PR;1;EHLERS, RICHARD
D;ORIMM095;;PR;1;EHLERS, RICHARD

H;C03916;C03916;BT1;20250408;561-V54810;USD;201;201;;GUERRIERO, ALEXANDER W;385 Tremont Ave;Attn: Prosthetics Department;East Orange;NJ;07018;;;;006
D;619W095;;PR;1;HERNANDEZ, BENJAMIN
D;ORIMW095;;PR;1;HERNANDEZ, BENJAMIN

H;C04078;C04078;BT1;20250408;573-J55448;USD;201;201;;PORTER, BRENDA;1601 SW Archer Road;Attn: Prosthetics;Gainesville;FL;32608;;;CVV: 414 CONFIRMATION and/or INVOICE TO: Email: BRENDA.PORTER2@VA.GOV PHONE# 904-470- 6900 EXT. 531495;006
D;20011M100;;PR;1;THORNTON, TONY R
D;ORIMM100;;PR;1;THORNTON, TONY R
D;20013M100;;PR;1;THORNTON, TONY R
D;ORIMM100;;PR;1;THORNTON, TONY R

H;C04078;C04078;BT1;20250408;573-J55439;USD;201;201;;PORTER, BRENDA;1601 SW Archer Road;Attn: Prosthetics Department;Gainesville;FL;32608;;;Brenda Porter PLEASE SEND CONFIRMATION and/or INVOICE TO: Email: BRENDA.PORTER2@VA.GOV PHONE# 904-470- 6900 EXT. 531495;006
D;617W110;;PR;1;SCHRAMEK, DAVID LAWRENCE
D;ORIWW110;;PR;1;SCHRAMEK, DAVID LAWRENCE

H;C04180;C04180;BT1;20250408;595-P5P918;USD;201;201;;LEONE, SCOTT JAMES;2251 Eastern Blvd;Attn: Prosthetics;York;PA;17402;;;;006
D;80053M080;;PR;1;FLIPPEN, CARLA YVONNE
D;ORIWM080;;PR;1;FLIPPEN, CARLA YVONNE

