H;C03842;C03842;BT1;20250313;553-5RB674;USD;201;201;;BOKANO, TIFFANT A;4646 JOHN R. ST;ATTN: PROSTHETICS;Detroit;MI;48201;;;;006
D;80022M110;;PR;1;CORLEY, EVELYN DELORES
D;ORIMM110;;PR;1;CORLEY, EVELYN DELORES

H;C04080;C04080;BT1;20250313;757-5Q8254;USD;201;201;;LANE, RICHARD C;420 N. JAMES RD;Attn: Prosthetics;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;610XW120;;PR;1;CULVER, WILLIAM MICHAEL
D;ORIMXW120;;PR;1;CULVER, WILLIAM MICHAEL
D;20013XW120;;PR;1;CULVER, WILLIAM MICHAEL
D;ORIMXW120;;PR;1;CULVER, WILLIAM MICHAEL

H;C03931;C03931;BT1;20250313;523-5Q1281;USD;201;201;;CARROLL, JENNIFER A;150 SOUTH HUNTINGTON AVENUE;Attn: Prosthetics;Boston;MA;02130;;;TO BE JAMAICA PLAIN VA HOSPITAL (PROSTHETICS) ATTN: J P FABRICATION LAB ATTN MIKE HIGGINS 150 SOUTH HUNTINGTON AVENUE BOSTON, MA. 02130 *** CC EXP 12/27 *** *billing zip code for CC - 02301 PURCHASING AGENT : jennifer.carroll1@va.gov CONTACT# 774-826-4519 FAX# 774-826-3762 PLEASE EMAIL THE INVOICE FOR THIS PURCHASE TO: jennifer.carroll1@va.gov THANK YOU;006
D;20017M105;;PR;1;KENNEDY, MICHAEL FRANCIS
D;ORIMM105;;PR;1;KENNEDY, MICHAEL FRANCIS

