H;C04343;C04343;BT1;20250408;595-P5X108;USD;201;201;;JOHNSON, NICOLE MARIE;2251 Eastern Blvd;Attn: Prosthetics Department;York;PA;17402;;;;006
D;20017M105;;PR;1;JOHNSON, CLARENCE
D;ORIMM105;;PR;1;JOHNSON, CLARENCE

H;C04291;C04291;BT1;20250408;636A5-5PW336;USD;201;201;;HOEHN, DANIEL J;420 Victory Park Drive;Attn: Prosthetics Department;Lincoln;NE;68510;;;;006
D;20216M120;;PR;1;DOLBERG, ALLAN L
D;ORIMM120;;PR;1;DOLBERG, ALLAN L

H;C03934;C03934;BT1;20250408;561-V54843;USD;201;201;;SPANO, CHRISTINA;385 Tremont Ave;Attn: Prosthetics Department;East Orange;NJ;07018;;;;006
D;20016W110;;PR;1;CHAVEZ, JOHN
D;ORIMW110;;PR;1;CHAVEZ, JOHN

H;C04046;C04046;BT1;20250408;531-Q56613;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;20219W110;;PR;1;RYEN, DENNIS JAY
D;ORIMW110;;PR;1;RYEN, DENNIS JAY
D;20219W110;;PR;1;RYEN, DENNIS JAY
D;ORIMW110;;PR;1;RYEN, DENNIS JAY

H;C03630;C03630;BT1;20250408;541-5L2668;USD;201;201;;VRANESEVIC, ZORAN;6751 N.CHESTNUT ST;Attn: Prosthetics Department;Ravenna;OH;44266;;;;006
D;20022XW115;;PR;1;BAKER, MARLON S
D;ORIMXW115;;PR;1;BAKER, MARLON S
D;20220XW115;;PR;1;BAKER, MARLON S
D;ORIMXW115;;PR;1;BAKER, MARLON S

H;C04180;C04180;BT1;20250408;595-P5P920;USD;201;201;;LEONE, SCOTT JAMES;2251 Eastern Blvd;Attn: Prosthetics;York;PA;17402;;;;006
D;20019W100;;PR;1;BEAL, MICHAEL L
D;ORIMW100;;PR;1;BEAL, MICHAEL L

H;C04180;C04180;BT1;20250408;595-P5P920;USD;201;201;;LEONE, SCOTT JAMES;2251 Eastern Blvd;Attn: Prosthetics;York;PA;17402;;;;006
D;20019W100;;PR;1;BEAL, MICHAEL L
D;ORIMW100;;PR;1;BEAL, MICHAEL L

H;C04613;C04613;BT1;20250408;589A7-5R8614;USD;201;201;;CALVERT, TARA M;5500 E. Kellogg Drive;Attn: Prosthetics;Wichita;KS;67218;;;;006
D;986M110;;PR;1;PALMBERG, LINDA FAY
D;ORIWM110;;PR;1;PALMBERG, LINDA FAY
D;984M110;;PR;1;PALMBERG, LINDA FAY
D;ORIWM110;;PR;1;PALMBERG, LINDA FAY

H;C04061;C04061;BT1;20250408;405-Q57697;USD;201;201;;BARRETT, SERENA L;215 N. Main Street;Attn: Prosthetics;White River Junction;VT;05009;;;;006
D;80015M100;;PR;1;BAILEY, KIMBERLY ANN
D;ORIWM100;;PR;1;BAILEY, KIMBERLY ANN

H;C03790;C03790;BT1;20250408;561-V54867;USD;201;201;;TALAMINI, JAMES;385 Tremont Ave.;Attn: Prosthetics Department;East Orange;NJ;07018;;;;006
D;20017W140;;PR;1;DAVIS, RAYFORD N
D;ORIMW140;;PR;1;DAVIS, RAYFORD N

H;C03934;C03934;BT1;20250408;561-V54874;USD;201;201;;SPANO, CHRISTINA;385 Tremont Ave;Attn: Prosthetics Department;East Orange;NJ;07018;;;;006
D;20018W115;;PR;1;JOHNSON, JOHNNIE JAMES
D;ORIMW115;;PR;1;JOHNSON, JOHNNIE JAMES

H;C03398;C03398;BT1;20250408;578-5Q9434;USD;201;201;;MCCOY, WENDY D;5000 S 5TH AVENUE;Attn: Prosthetics Department;Hines;IL;60141;;;Department Building 228, Room 5055;006
D;20218XW130;;PR;1;BRYANT,  REGINALD EARLE
D;ORIMXW130;;PR;1;BRYANT,  REGINALD EARLE

H;C04228;C04228;BT1;20250408;589A4-5Q9857;USD;201;201;;SMITH, TIFFANY MICHELLE;800 Hospital Drive;Attn: Prosthetics Department;Columbia;MO;65201;;;332 65201 all Bids/Invoice/Receipts/Packing Slips/Purchase Orders to the following email address: Tiffany.Smith@va.gov Purchasing Agent - Truman VA, Columbia MO Office Phone: (573)814-6000 EXT 53631 Fax Number 573-814-6544;006
D;646M080;;PR;1;BASTION, HAIL SHAHZAD
D;ORIMM080;;PR;1;BASTION, HAIL SHAHZAD

H;C04275;C04275;BT1;20250408;550-5P7925;USD;201;201;;DUCKWORTH, FALICIA N;1900 East Main Street;Attn: Prosthetics Department;Danville;IL;61832;;;;006
D;80020XW100;;PR;1;GIDDINGS, WENDY LYNN
D;ORIWXW100;;PR;1;GIDDINGS, WENDY LYNN

H;C03707;C03707;BT1;20250408;596-5Q6273;USD;201;201;;SMITH-PATTERSON, CHRISTINE L;2250 LEESTOWN RD;ATTN: PROSTHETICS;Lexington;KY;40511;;;;006
D;618M110;;PR;1;MORTON,  RICHARD ANTHONY
D;ORIMM110;;PR;1;MORTON,  RICHARD ANTHONY

H;C03874;C03874;BT1;20250408;552-N56965;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;652W095;;PR;1;DYKES, JON MICHAEL
D;ORIMW095;;PR;1;DYKES, JON MICHAEL

