H;C04186;C04186;BT1;20250324;437-M50357;USD;201;201;;JONES, PATRICIA M;2101 Elm Street;Attn: Prosthetics;Fargo;ND;58102;;;;006
D;90002W050;;PR;1;OSBORNE, AIMEE LYNN
D;ORIWW050;;PR;1;OSBORNE, AIMEE LYNN
D;80022W050;;PR;1;OSBORNE, AIMEE LYNN
D;ORIWW050;;PR;1;OSBORNE, AIMEE LYNN

H;C04407;C04407;BT1;20250324;676-Q54701;USD;201;201;;HIGBEE, VICTORIA J;500 E. Veterans Street;Attn: Prosthetics;Tomah;WI;54660;;;;006
D;20011W075;;PR;1;DEWEY, JAMES
D;ORIMW075;;PR;1;DEWEY, JAMES

H;C03708;C03708;BT1;20250324;618-E59228;USD;201;201;;LOTTMANN, JOSEPH D;ONE VETERANS DRIVE;ATTN: PROSTHETICS;Minneapolis;MN;55417;;;;006
D;491XW140;;PR;1;BABINE, DANIEL ANDREW
D;ORIMXW140;;PR;1;BABINE, DANIEL ANDREW
D;20015XW140;;PR;1;BABINE, DANIEL ANDREW
D;ORIMXW140;;PR;1;BABINE, DANIEL ANDREW

H;C04523;C04523;BT1;20250324;655-5R4446;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics;Saginaw;MI;48602;;;;006
D;80031W090;;PR;1;BERRIAN, SONNET
D;ORIWW090;;PR;1;BERRIAN, SONNET
D;80023W090;;PR;1;BERRIAN, SONNET
D;ORIWW090;;PR;1;BERRIAN, SONNET

H;C04523;C04523;BT1;20250324;655-5R4455;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics;Saginaw;MI;48602;;;;006
D;20026M110;;PR;1;BILLINGSLEY, MARK W
D;ORIMM110;;PR;1;BILLINGSLEY, MARK W
D;20017M110;;PR;1;BILLINGSLEY, MARK W
D;ORIMM110;;PR;1;BILLINGSLEY, MARK W

H;C04523;C04523;BT1;20250324;655-5R4465;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics;Saginaw;MI;48602;;;;006
D;581XW130;;PR;1;HODDER, RANDAL
D;ORIMXW130;;PR;1;HODDER, RANDAL
D;20019W130;;PR;1;HODDER, RANDAL
D;ORIMW130;;PR;1;HODDER, RANDAL

H;C03982;C03982;BT1;20250324;626-Q5F613;USD;201;201;;JACKSON, RAE GINA;1310 24th Ave. S.;Attn: Prosthetics;Nashville;TN;37212;;;;006
D;20021W105;;PR;1;BUSHKELL, JOHN BRANDON
D;ORIMW105;;PR;1;BUSHKELL, JOHN BRANDON
D;646W105;;PR;1;BUSHKELL, JOHN BRANDON
D;ORIMW105;;PR;1;BUSHKELL, JOHN BRANDON

H;C04523;C04523;BT1;20250324;655-5R4495;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics;Saginaw;MI;48602;;;;006
D;649M075;;PR;1;COATES, THOMAS
D;ORIMM075;;PR;1;COATES, THOMAS
D;491M075;;PR;1;COATES, THOMAS
D;ORIMM075;;PR;1;COATES, THOMAS

H;C04523;C04523;BT1;20250324;655-5R4489;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics;Saginaw;MI;48602;;;;006
D;20017M120;;PR;1;JONES, ROBERT E
D;ORIMM120;;PR;1;JONES, ROBERT E

H;C03982;C03982;BT1;20250324;626-Q5F614;USD;201;201;;"JACKSON;RAE GINA";1310 24th Ave. S.;Attn: Prosthetics;Nashville;TN;37212;;;;006
D;20013W105;;PR;1;ELKINS, TERRY
D;ORIMW105;;PR;1;ELKINS, TERRY
D;20015W105;;PR;1;ELKINS, TERRY
D;ORIMW105;;PR;1;ELKINS, TERRY

H;C03386;C03386;BT1;20250324;656-R56631;USD;201;201;;LANKKI, AMBER L;4801 VETERANS DRIVE;ATTN PROSTHETICS;Saint Cloud;MN;56303;;;Ship to Prosthetics;006
D;20011W105;;PR;1;FADDEN, PARIS LEE
D;ORIWW105;;PR;1;FADDEN, PARIS LEE
D;40011W105;;PR;1;FADDEN, PARIS LEE
D;ORIMW105;;PR;1;FADDEN, PARIS LEE

H;C03864;C03864;BT1;20250324;405-Q57016;USD;201;201;;KENDREW-BEAN, SHERRY;215 VETERANS DRIVE;ATTN PROSTHETICS;White River Junction;VT;05009;;;(Optional):;006
D;20013XW090;;PR;1;BUSHEY, CHARLES J
D;ORIMXW090;;PR;1;BUSHEY, CHARLES J

H;C03705;C03705;BT1;20250324;512-5R7391;USD;201;201;;ZIEGLER, SHERRIE M;10 N GREENE ST;ATTN PROSTHETICS 121;Baltimore;MD;21201;;;;006
D;20217M115;;PR;1;TITUS, DAVID WILLIAM
D;ORIMM115;;PR;1;TITUS, DAVID WILLIAM

H;C03705;C03705;BT1;20250324;512-5R7404;USD;201;201;;ZIEGLER, SHERRIE M;10 N GREENE ST;ATTN PROSTHETICS 121;Baltimore;MD;21201;;;;006
D;20014XW120;;PR;1;MCLAURIN, FRANKIE LEE
D;ORIMXW120;;PR;1;MCLAURIN, FRANKIE LEE
D;20218XW120;;PR;1;MCLAURIN, FRANKIE LEE
D;ORIMXW120;;PR;1;MCLAURIN, FRANKIE LEE

H;C03377;C03377;BT1;20250324;740-5V4707;USD;201;201;;GALICIA, BLANCA E;2601 VETERANS DRIVE;ATTN: PROSTHETICS;Harlingen;TX;78550;;;"03/25 about this purchase order; Please contact purchasing agent Blanca Galicia at: Office: 956-291-9092. Email: Blanca.Galicia@va.gov * please include confirmation of delivery on invoice* *include signature of receipt of items*";006
D;20019XW110;;PR;1;ROBENOLT, STEVEN JOHN
D;ORMXW110;;PR;1;ROBENOLT, STEVEN JOHN

H;C04391;C04391;BT1;20250324;671-5Q0727;USD;201;201;;VINSON, JASIMYNE S;7400 Merton Minter Blvd.;Attn: Prosthetics;San Antonio;TX;78229;;;"ISSUING INSTRUCTIONS: PLEASE HAVE ITEM SHIPPED TO: PROSTHETICS-ATTENTION: JONATHAN (I&M) Audie L Murphy VAMC PMR/Prosthetics Dept (121) 7400 Merton Minter San Antonio, TX 78229 Card Account : 1513 Card Security Code:407 722 EXP:10/28 ALL ORDERS MUST BE PROCESSED AND BILLED WITHIN 30 DAYS OR THE PURCHASE ORDER WILL BE CANCELLED. EMAIL invoice to: JASIMYNE.VINSON@VA.GOV, OR FAX invoice to:DALLAS VAMC PROSTHETICS (549/121, ATTN: JASIMYNE VINSON FAX #214-462-4956 ANY QUESTIONS CONCERNING THIS ORDER PLEASE CONTACT: Jasimyne Vinson @ (214-857-4023); CC EXPIRATION 1/25 This is a Bona Fide need of FY25 and is Subject to Availability of FY25 funds";006
D;20026M140;;PR;1;BALDWIN, DANNY E JR
D;ORIMM140;;PR;1;BALDWIN, DANNY E JR

H;C04391;C04391;BT1;20250324;671-5Q0704;USD;201;201;;VINSON, JASIMYNE S;7400 Merton Minter Blvd.;Attn: Prosthetics;San Antonio;TX;78229;;;"PLEASE HAVE ITEM SHIPPED TO: PROSTHETICS-ATTENTION: RAMONA KIRKLIN, RTC Audie L Murphy VAMC PMR/Prosthetics Dept (121) 7400 Merton Minter San Antonio, TX 78229 Card Account : 1513 Card Security Code:407 722 EXP:10/28 ALL ORDERS MUST BE PROCESSED AND BILLED WITHIN 30 DAYS OR THE PURCHASE ORDER WILL BE CANCELLED. EMAIL invoice to: JASIMYNE.VINSON@VA.GOV, OR FAX invoice to:DALLAS VAMC PROSTHETICS (549/121, ATTN: JASIMYNE VINSON FAX #214-462-4956 ANY QUESTIONS CONCERNING THIS ORDER PLEASE CONTACT: Jasimyne Vinson @ (214-857-4023); CC EXPIRATION 1/25 This is a Bona Fide need of FY25 and is Subject to Availability of FY25 funds";006
D;20021M140;;PR;1;REDD, JOHN EDWARD
D;ORIMM140;;PR;1;REDD, JOHN EDWARD
D;20026M140;;PR;1;REDD, JOHN EDWARD
D;ORIMM140;;PR;1;REDD, JOHN EDWARD

H;C04391;C04391;BT1;20250324;671-5Q0681;USD;201;201;;VINSON, JASIMYNE S;9939 TX 151 Access Rd;Attn: Prosthetics;San Antonio;TX;78251;;;"PLEASE HAVE ITEM SHIPPED TO: Northwest San Antonio VAMC PMR/Prosthetics Dept 9939 TX 151 Access Rd San Antonio, TX 78251 Card Account : 1513 Card Security Code:407 722 EXP:10/28 ALL ORDERS MUST BE PROCESSED AND BILLED WITHIN 30 DAYS OR THE PURCHASE ORDER WILL BE CANCELLED. EMAIL invoice to: JASIMYNE.VINSON@VA.GOV, OR FAX invoice to:DALLAS VAMC PROSTHETICS (549/121, ATTN: JASIMYNE VINSON FAX #214-462-4956 ANY QUESTIONS CONCERNING THIS ORDER PLEASE CONTACT: Jasimyne Vinson @ (214-857-4023); CC EXPIRATION 1/25 This is a Bona Fide need of FY25 and is Subject to Availability of FY25 funds";006
D;20013W120;;PR;1;GARCIA, BENITO CARDONA JR
D;ORIMW120;;PR;1;GARCIA, BENITO CARDONA JR

