H;C03916;C03916;BT1;20250527;561-V58475;USD;201;201;;GUERRIERO, ALEXANDER W;385 Tremont Ave;Attn: Prosthetics Department;East Orange;NJ;07018;;;;006
D;80023W100;;PR;1;WILSON, ELSIE
D;ORIWW100;;PR;1;WILSON, ELSIE

H;C03933;C03933;BT1;20250527;561-V58668;USD;201;201;;HUTCHINSON, RICHARD DOUGLAS JR;385 Tremont Ave;Attn: Prosthetics Department;East Orange;NJ;07018;;;;006
D;40031W115;;PR;1;LILYE, WILLIAM
D;ORIMW115;;PR;1;LILYE, WILLIAM

H;C03385;C03385;BT1;20250527;662-R5A410;USD;201;201;;MORAIS, TRINA;4150 Clement Street;Attn: Prosthetics Department;San Francisco;CA;94121;;;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.;006
D;682W130;;PR;1;JONES, WILSON
D;ORIMW130;;PR;1;JONES, WILSON

H;C04000;C04000;BT1;20250527;518-Q5D460;USD;201;201;;COOPER, BRYANT JOSHUA;200 Springs Road;Attn: Prosthetics Department;Bedford;MA;01730;;;;006
D;20018M115;;PR;1;MYERS, SCOTT
D;ORIMM115;;PR;1;MYERS, SCOTT

H;C03735;C03735;BT1;20250527;596-5QA633;USD;201;201;;DIXON, PENELOPE.L;2250 Leestown Road;Attn: Prosthetics Bldg. 1 Room 24;Lexington;KY;40511;;;;006
D;410XW110;;PR;1;COOTS, RICHARD
D;ORIMXW110;;PR;1;COOTS, RICHARD
D;410XW110;;PR;1;COOTS, RICHARD
D;ORIMXW110;;PR;1;COOTS, RICHARD

H;C04523;C04523;BT1;20250527;655-R5H214;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;20017M085;;PR;1;THICK, DAVID
D;ORIMM085;;PR;1;THICK, DAVID
D;20022M085;;PR;1;THICK, DAVID
D;ORIMM085;;PR;1;THICK, DAVID

H;C03711;C03711;BT1;20250527;501-5P8818;USD;201;201;;JARAMILLO, MARIELA E;1501 SAN PEDRO DRIVE SE;ATTN: PROSTHETICS;Albuquerque;NM;87108;;;Visa Card EX 9/26 Please include PO on invoice Please email Order Confirmations, Invoices, and Shipment Tracking to: mariela.jaramillo@va.gov Thank you for all you do for our VETS!;006
D;20017M120;;PR;1;JOHNSTON, BRYAN
D;ORIMM120;;PR;1;JOHNSTON, BRYAN
D;20018M120;;PR;1;JOHNSTON, BRYAN
D;ORIMM120;;PR;1;JOHNSTON, BRYAN

H;C04588;C04588;BT1;20250527;671-5V3278;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: 6571 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;20018M085;;PR;1;COX, JOHN
D;ORIMM085;;PR;1;COX, JOHN
D;20021M085;;PR;1;COX, JOHN
D;ORIMM085;;PR;1;COX, JOHN

H;C04523;C04523;BT1;20250527;655-R5H216;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;20022M100;;PR;1;MILLER, PAUL
D;ORIMM100;;PR;1;MILLER, PAUL
D;25001W100;;PR;1;MILLER, PAUL
D;ORIMW100;;PR;1;MILLER, PAUL

H;C04523;C04523;BT1;20250527;655-R5H249;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;20216M090;;PR;1;MAIKE,  MICHAEL PATRICK
D;ORIMM090;;PR;1;MAIKE,  MICHAEL PATRICK
D;20018M090;;PR;1;MAIKE,  MICHAEL PATRICK
D;ORIMM090;;PR;1;MAIKE,  MICHAEL PATRICK

H;C04523;C04523;BT1;20250527;655-R5H251;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;20017M110;;PR;1;GRUENWALD, ALAN
D;ORIMM110;;PR;1;GRUENWALD, ALAN
D;20019M110;;PR;1;GRUENWALD, ALAN
D;ORIMM110;;PR;1;GRUENWALD, ALAN

H;C04464;C04464;BT1;20250527;671-5V3472;USD;201;201;;DURICK, JACQUELYN S;7400 MERTON MINTER BLVD;ATTN: PROSTHETICS;San Antonio;TX;78229;;;SEND TO KMC PODIATRY CLINIC:MUST BE FITTED ,DR DAN PIPER, DPM,M -* S.T.V.H.C.S(VA);006
D;40012M105;;PR;1;KIDWELL, DONALD
D;ORIMM105;;PR;1;KIDWELL, DONALD
D;OFGMM105;;PR;1;KIDWELL, DONALD

H;C04523;C04523;BT1;20250527;655-R5H253;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;469M095;;PR;1;MARTINEZ, PEDRO
D;ORIMM095;;PR;1;MARTINEZ, PEDRO
D;20216M095;;PR;1;MARTINEZ, PEDRO
D;ORIMM095;;PR;1;MARTINEZ, PEDRO

H;C04523;C04523;BT1;20250527;655-R5H239;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;80021W095;;PR;1;HUGHES, SABRINA
D;ORIWW095;;PR;1;HUGHES, SABRINA

H;C04078;C04078;BT1;20250527;573-5K5492;USD;201;201;;PORTER, BRENDA;1601 SW Archer Road;Attn: Prosthetics Department;Gainesville;FL;32608;;;;006
D;20016W110;;PR;1;HARRIS, TYRONE
D;ORIMW110;;PR;1;HARRIS, TYRONE

H;C04078;C04078;BT1;20250527;573-5K5600;USD;201;201;;PORTER, BRENDA;;;;;;;;;006
D;20015XW090;;PR;1;WALDRUP, CHARLES
D;ORIMXW090;;PR;1;WALDRUP, CHARLES
D;652XXW090;;PR;1;WALDRUP, CHARLES
D;ORIMXW090;;PR;1;WALDRUP, CHARLES

H;C03958;C03958;BT1;20250527;528A7-U56701;USD;201;201;;TEMPLE, SAMANTHA J;800 IRVING AVE;ATTN PROSTHETICS;Syracuse;NY;13210;;;PURCHASE NOT TO EXCEED $10,000 If purchase >$3500 provide invoice when charging CC PURCHASE CARD: VISA, EXP: 11/2027 CVV: 831 PHONE: 315-425-4400 X 53899 / FAX: 315-425- 2924 BILLING ADDRESS: 800 IRVING AVE. SYRACUSE, NY 13210 Please mail invoice to: SAMANTHA.TEMPLE@VA.GOV Thank you;006
D;20015W085;;PR;1;RAICHELSON, MELVIN
D;TDIMW085;;PR;1;RAICHELSON, MELVIN
D;TDIMW085;;PR;1;RAICHELSON, MELVIN
D;TDIMW085;;PR;1;RAICHELSON, MELVIN

H;C04078;C04078;BT1;20250527;573-5K5478;USD;201;201;;PORTER, BRENDA;1601 SW Archer Road;Attn: Prosthetics Department;Gainesville;FL;32608;;;"Model/Item Number: https://www.orthofeet.com/products/naya-hands- free-blue Size:9W Color:blue Bilateral;1 Pair Reason/Additional Information: VETERAN RETURNED PREVIOUSLY ISSUED SHOES REPORTING BLISTER FORMED 8193 EXP: 08/25 CVV: 414 Brenda Porter Email: BRENDA.PORTER2@VA.GOV PHONE# 904-470- 6900 EXT. 531495";006
D;80052W090;;PR;1;ONEAL, PATRICIA
D;ORIWW090;;PR;1;ONEAL, PATRICIA

H;C03958;C03958;BT1;20250527;528A7-U56704;USD;201;201;;TEMPLE, SAMANTHA J;800 Irving Ave.;Attn: Prosthetics Department;Syracuse;NY;13210;;;PURCHASE NOT TO EXCEED $10,000 If purchase >$3500 provide invoice when charging CC PURCHASE CARD: VISA, EXP: 11/2027 CVV: 831 PHONE: 315-425-4400 X 53899 / FAX: 315-425- 2924 BILLING ADDRESS: 800 IRVING AVE. SYRACUSE, NY 13210 Please mail invoice to: SAMANTHA.TEMPLE@VA.GOV Thank you;006
D;80027M070;;PR;1;MANN, KELSEY
D;ORIWM070;;PR;1;MANN, KELSEY

H;C03829;C03829;BT1;20250527;660-5P2357;USD;201;201;;PITT, REBECCA;500 FOOTHILL BLVD;ATTN: PROSTHETICS;Salt Lake City;UT;84148;;;Please mail to building 47;006
D;20025W080;;PR;1;MCMURRAY, CALVIN
D;ORIMW080;;PR;1;MCMURRAY, CALVIN
D;22011W080;;PR;1;MCMURRAY, CALVIN
D;ORIMW080;;PR;1;MCMURRAY, CALVIN

H;C03829;C03829;BT1;20250527;660-5P2336;USD;201;201;;PITT, REBECCA;500 FOOTHILL BLVD;ATTN: PROSTHETICS;Salt Lake City;UT;84148;;;** Orthofeet ** Tilos Hands-Free 12 / Wide / Navy A5500 Qty. 1 pair Please mail to bldg, 47;006
D;20022W120;;PR;1;NOBLE, ARTHUR
D;ORIMW120;;PR;1;NOBLE, ARTHUR

H;C03829;C03829;BT1;20250527;660-5P2338;USD;201;201;;PITT, REBECCA;500 FOOTHILL BLVD;ATTN: PROSTHETICS;Salt Lake City;UT;84148;;;;006
D;90001XW090;;PR;1;KUSHIYAMA, MEIBOL
D;ORIWXW090;;PR;1;KUSHIYAMA, MEIBOL
D;90002XW090;;PR;1;KUSHIYAMA, MEIBOL
D;ORIWXW090;;PR;1;KUSHIYAMA, MEIBOL

H;C04341;C04341;BT1;20250527;593-R55963;USD;201;201;;WALKER, ALAINA B;6900 North Pecos Road;Attn: Prosthetics Department;North Las Vegas;NV;89086;;;;006
D;20015W090;;PR;1;TURNER, STEPHEN
D;ORIMW090;;PR;1;TURNER, STEPHEN

H;C03829;C03829;BT1;20250527;660-5P2368;USD;201;201;;PITT, REBECCA;;ATTN: PROSTHETICS;;;;;;Please mail to building;006
D;617W105;;PR;1;REGAN, WILLIAM
D;ORIMW105;;PR;1;REGAN, WILLIAM
D;27002W105;;PR;1;REGAN, WILLIAM
D;TDIMW105;;PR;1;REGAN, WILLIAM
D;TDIMW105;;PR;1;REGAN, WILLIAM
D;TDIMW105;;PR;1;REGAN, WILLIAM

H;C03376;C03376;BT1;20250527;663-5M1151;USD;201;201;;ARD, NANNETTE S;1660 South Columbian Way;Attn: Prosthetics Department;Seattle;WA;98108;;;Prosthesis OPPCS Order Rx Consult #:9684193 [Purchase Request] VA Fabrication (In-House) Deliver To: Veteran Prosthetist: BRAUN,ALEXANDRA Vendor: Orthofeet 22277 [Under 10K] L3221 27005 X 4 (2 PAIR) Race, Color: Blue/Green, Size: 11.5, Width: Wide, Qty:2 PAIR ** Itemized invoice required via email after charges. ********** VALID FOR 30 DAYS ** *** CHARGE ACC TO CONTRACT OR FAIR MARKET PRICE. PATIENT TO CONTACT PROVIDER FOR QUESTIONS. BILLING INFO ATTN: NANNETTE ARD EXPIRATION: 09/26 CCV 209 11014 NE 4th Plain BLVD. VANCOUVER, WA 98662;006
D;27005W115;;PR;1;MURRELL, CHARLES
D;ORIMW115;;PR;1;MURRELL, CHARLES
D;27005W115;;PR;1;MURRELL, CHARLES
D;ORIMW115;;PR;1;MURRELL, CHARLES

H;C03829;C03829;BT1;20250527;660-5P2361;USD;201;201;;PITT, REBECCA;;ATTN: PROSTHETICS;;;;;;Please mail to building 47;006
D;40032M130;;PR;1;FOSTER, LYNDON BRYCE
D;ORIMM130;;PR;1;FOSTER, LYNDON BRYCE
D;40032M130;;PR;1;FOSTER, LYNDON BRYCE
D;ORIMM130;;PR;1;FOSTER, LYNDON BRYCE

H;C03612;C03612;BT1;20250527;632-5U1653;USD;201;201;;COYNE, MEGHAN ELIZABETH;79 Middleville Road;Attn: Prosthetics BLDG 200;Northport;NY;11768;;;;006
D;25002W105;;PR;1;MURPHY, JOSEPH
D;ORIMW105;;PR;1;MURPHY, JOSEPH

H;C03775;C03775;BT1;20250527;542-R57441;USD;201;201;;ARRINGTON, LISA;1400 BLACKHORSE HILL ROAD;ATTN: PROSTHETICS;Coatesville;PA;19320;;;;006
D;20026XW085;;PR;1;HIGGINS, THOMAS
D;ORIMXW085;;PR;1;HIGGINS, THOMAS

H;C04080;C04080;BT1;20250527;757-5R5735;USD;201;201;;LANE, RICHARD C;420 N. JAMES RD;Attn: Prosthetics Department;COLUMBUS;OH;43219;;;PLEASE BILL FOR ITEMS. WILL ADJUST PRICE WHEN INVOICE IS RECEIVED. INCLUDING ANY SHIPPING *** *** Per Federal Regulation all government vendors are required to submit invoice upon payment. Email to: richard.lane4@va.gov ***;006
D;20016W105;;PR;1;GADDIS, GEORGE
D;ORIMW105;;PR;1;GADDIS, GEORGE

