H;C03754;C03754;BT1;20250507;528A7-U55385;USD;201;201;;NODZO, CARISSA L;800 IRVING AVE;ATTN PROSTHETICS;Syracuse;NY;13210;;;PURCHASE NOT TO EXCEED $10,000 PURCHASE CARD: VISA, EXP 1/2026 CVV: 650 PURCHASE AGENT PHONE: 315-425-4400 Ex 54231 PURCHASE AGENT FAX: 315-425-4321 ADVISE OF ANY ADDITIONAL DISCOUNTS PLEASE EMAIL INVOICE TO CARISSA.NODZO@VA.GOV - - THANK YOU! If the shipping cost exceeds the purchase order threshold of $250, a separate purchase order must be established for the shipping cost using BOC 2220;006
D;646W120;;PR;1;PEMBER, RICHARD ELMER
D;ORIMW120;;PR;1;PEMBER, RICHARD ELMER
D;616W120;;PR;1;PEMBER, RICHARD ELMER
D;ORIMW120;;PR;1;PEMBER, RICHARD ELMER

H;C04275;C04275;BT1;20250507;550-5P9169;USD;201;201;;DUCKWORTH, FALICIA N;1900 East Main Street;Attn: Prosthetics Department;Danville;IL;61832;;;;006
D;20218W120;;PR;1;RUMBOLD, HERBERT
D;TDIMW120;;PR;1;RUMBOLD, HERBERT
D;TDIMW120;;PR;1;RUMBOLD, HERBERT

H;C04538;C04538;BT1;20250507;757-5R4454;USD;201;201;;SHANKS, FREDERICK D;420 N. James Road;Attn: Prosthetics Department;Columbus;OH;43219;;;;006
D;20018W120;;PR;1;WATTS, CHAD
D;ORIMW120;;PR;1;WATTS, CHAD
D;653W120;;PR;1;WATTS, CHAD
D;ORIMW120;;PR;1;WATTS, CHAD

H;C03840;C03840;BT1;20250507;526-V50612;USD;201;201;;RANDALL, JAYME;130 W KINGSBRIDGE RD;ATTN: PROSTHETICS;Bronx;NY;10468;;;;006
D;20011XW105;;PR;1;SANCHEZ, CHRISTOPHER
D;ORIMXW105;;PR;1;SANCHEZ, CHRISTOPHER

H;C04275;C04275;BT1;20250507;550-5P9168;USD;201;201;;DUCKWORTH, FALICIA N;1900 East Main Street;Attn: Prosthetics Department;Danville;IL;61832;;;;006
D;20013W130;;PR;1;COE, THOMAS
D;ORIMW130;;PR;1;COE, THOMAS
D;20015W130;;PR;1;COE, THOMAS
D;ORIMW130;;PR;1;COE, THOMAS

H;C03740;C03740;BT1;20250507;596A4-5Q8963;USD;201;201;;WISEMAN, JAMIE R;2250 Leestown Road;ATTN: PROSTHETICS;Lexington;KY;40511;;;;006
D;682W120;;PR;1;LAMBERT, PAUL
D;ORIMW120;;PR;1;LAMBERT, PAUL

H;C04523;C04523;BT1;20250507;655-R5F746;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;20023W110;;PR;1;VILLANOVA, THOMAS M
D;ORIMW110;;PR;1;VILLANOVA, THOMAS M

H;C03740;C03740;BT1;20250507;596A4-5Q8964;USD;201;201;;WISEMAN, JAMIE R;2250 Leestown Road;ATTN: PROSTHETICS;Lexington;KY;40511;;;;006
D;20017M115;;PR;1;GEARHART, MORTON
D;ORIMM115;;PR;1;GEARHART, MORTON
D;20021M115;;PR;1;GEARHART, MORTON
D;ORIMM115;;PR;1;GEARHART, MORTON

H;C04523;C04523;BT1;20250507;655-R5F737;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;20026W085;;PR;1;MARTIN, BERNARD
D;ORIMW085;;PR;1;MARTIN, BERNARD
D;20018W085;;PR;1;MARTIN, BERNARD
D;ORIMW085;;PR;1;MARTIN, BERNARD

H;C03864;C03864;BT1;20250507;405-Q57161;USD;201;201;;KENDREW-BEAN, SHERRY;215 VETERANS DRIVE;ATTN PROSTHETICS;White River Junction;VT;05009;;;;006
D;20011M115;;PR;1;BLEAU, HAROLD ROBERT
D;ORIMM115;;PR;1;BLEAU, HAROLD ROBERT

H;C03723;C03723;BT1;20250507;656-R58257;USD;201;201;;ERICKSON, CARI M;4801 VETERANS DRIVE;ATTN PROSTHETICS;Saint Cloud;MN;56303;;;M. Erickson Purchasing Agent/Prosthetic & Sensory Aids/ St. Cloud VAHCS Ph:(320) 252-1670 ext: 7594 Please e-mail invoice to cari.erickson@va.gov;006
D;20017W115;;PR;1;WEBER, MICHAEL
D;ORIMW115;;PR;1;WEBER, MICHAEL

H;C04000;C04000;BT1;20250507;518-Q5D088;USD;201;201;;COOPER, BRYANT JOSHUA;200 Springs Road;Attn: Prosthetics Department;Bedford;MA;1730;;;;006
D;20017W105;;PR;1;PAAKKI, JOHN F
D;ORIMW105;;PR;1;PAAKKI, JOHN F

H;C03740;C03740;BT1;20250507;596A4-5Q8966;USD;201;201;;WISEMAN, JAMIE R;2250 Leestown Road;ATTN: PROSTHETICS;Lexington;KY;40511;;;;006
D;20018W080;;PR;1;ROADEN, KETTRY
D;ORIMW080;;PR;1;ROADEN, KETTRY
D;488W080;;PR;1;ROADEN, KETTRY
D;ORIMW080;;PR;1;ROADEN, KETTRY

H;C04538;C04538;BT1;20250507;757-5R4467;USD;201;201;;SHANKS, FREDERICK D;420 N. James Road;Attn: Prosthetics Department;Columbus;OH;43219;;;;006
D;20217XW130;;PR;1;DINOVO, AUGUSTINE
D;ORIMXW130;;PR;1;DINOVO, AUGUSTINE
D;469XW130;;PR;1;DINOVO, AUGUSTINE
D;ORIMXW130;;PR;1;DINOVO, AUGUSTINE

H;C04569;C04569;BT1;20250507;405-Q57472;USD;201;201;;PALMA, STEPHANIE;215 N. Main Street;Attn: Prosthetics Department;White River Junction;VT;05009;;;;006
D;20011XW105;;PR;1;PETERSON, ALAN
D;ORIMXW105;;PR;1;PETERSON, ALAN

H;C03630;C03630;BT1;20250507;541-5L7938;USD;201;201;;VRANESEVIC, ZORAN;733 Market Ave S;Attn: Prosthetics Department;Canton;OH;44702;;;;006
D;20017W110;;PR;1;BUTLER, KENNETH
D;ORIMW110;;PR;1;BUTLER, KENNETH

H;C04407;C04407;BT1;20250507;676-Q55933;USD;201;201;;HIGBEE, VICTORIA J;500 E. Veterans Street;Attn: Prosthetics Department;Tomah;WI;54660;;;;006
D;20013W105;;PR;1;FLAIG, JAMES ALLAN
D;ORIMW105;;PR;1;FLAIG, JAMES ALLAN

H;C03874;C03874;BT1;20250507;552-R50764;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;20023W115;;PR;1;GALLAGHER, EDWARD
D;ORIMW115;;PR;1;GALLAGHER, EDWARD

H;C04180;C04180;BT1;20250507;595-P5Q523;USD;201;201;;LEONE, SCOTT JAMES;2251 Eastern Blvd;Attn: Prosthetics;York;PA;17402;;;;006
D;675W115;;PR;1;FITZPATRICK, GEORGE MARK
D;ORIMW115;;PR;1;FITZPATRICK, GEORGE MARK

H;C04464;C04464;BT1;20250507;671-5M5183;USD;201;201;;DURICK, JACQUELYN S;3600 Memorial Blvd;ATTN: PROSTHETICS;Kerrville;TX;78028;;;SEND TO KMC PODIATRY CLINIC :* MUST BE FITTED* ,DR DAN PIPER, DPM,M -* S.T.V.H.C.S(VA) KMC PODIATRY CLINIC 11C 3600 MEMORIAL BLVD. KERRVILLE, TX, 78028 THIS IS A BONA FIDE NEED FOR FY25 AND IS SUBJECT TO AVAILABILITY OF FY25 FUNDS. CONTACT PURCHASING AGENT FOR SUBSTITUTES AND PRICE ADJUSTMENTS. PLEASE EMAIL INVOICE TO: JACQUELYN.DURICK@VA.GOV 210-984-2349 CELL210-617-5300 EXT. 18671 CC EXP: 12/28 CVV: 002 OFFICE CODE: *** We are going Green. Please send all invoices to jacquelyn.durick@va.gov;006
D;20018M105;;PR;1;KENNETH
D;ORIMM105;;PR;1;KENNETH
D;OFGMM105;;PR;1;KENNETH

H;C03872;C03872;BT1;20250507;515-5P6813;USD;201;201;;REEVES, KATRINA S;5500 ARMSTRONG RD;ATTN: PROSHETICS;Battle Creek;MI;49037;;;;006
D;488M110;;PR;1;REIMINK, KENNETH
D;ORIMM110;;PR;1;REIMINK, KENNETH
D;20215M110;;PR;1;REIMINK, KENNETH
D;ORIMM110;;PR;1;REIMINK, KENNETH

H;C03872;C03872;BT1;20250507;515-5P6830;USD;201;201;;REEVES, KATRINA S;5500 ARMSTRONG RD;ATTN: PROSHETICS;Battle Creek;MI;49037;;;;006
D;20013W120;;PR;1;HEMINGER, DALE
D;ORIMW120;;PR;1;HEMINGER, DALE
D;20021W120;;PR;1;HEMINGER, DALE
D;ORIMW120;;PR;1;HEMINGER, DALE

H;C03748;C03748;BT1;20250507;550-5P8196;USD;201;201;;WEST, TROY M;1900 E MAIN ST;ATTN: PROSTHETICS;Danville;IL;61832;;;;006
D;652M105;;PR;1;FINNEY, HAROLD
D;TDIMM105;;PR;1;FINNEY, HAROLD
D;653M105;;PR;1;FINNEY, HAROLD
D;TDIMM105;;PR;1;FINNEY, HAROLD

H;C04079;C04079;BT1;20250507;531-Q57666;USD;201;201;;LUKASIK, BEVERLY SCOTT RIEDER;500 W. Fort Street;Attn: Prosthetics Department;Boise;ID;83702;;;No substitutions, alterations, additions or deletions are authorized to this order without the authorization of the Purchasing Agent Justification- Medically Prescribed For Open Market Purchases: Title 38, Section 8123 Clause must be referenced as follows: 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 manner as the Secretary may determine to be proper without regard to any other provision of law. Please e-mail invoices to Beverly.Lukasik@va.gov;006
D;20101W115;;PR;1;AARON, TOMMY

