H;C03733;C03733;BT1;202516;596A4-Q58600;USD;201;201;;BARKER, KELLY J;2250 LEESTOWN RD;ATTN: PROSTHETICS;LEXINGTON;KY;40511;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;491M105;;PR;1;HONAN, ROBERT WAYNE
D;ORIMM105;;PR;1;HONAN, ROBERT WAYNE

H;C03801;C03801;BT1;202516;623-Q50699;USD;201;201;;LYONS, MEKIAH R;8921 S. Mingo Road;ATTN: PROSTHETICS;Muskogee;OK;74133;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20218W105;;PR;1;ROBERTSON,MARTIN FREDERICK
D;ORIMW105;;PR;1;ROBERTSON,MARTIN FREDERICK

H;C04188;C04188;BT1;202516;671-5F4083;USD;201;201;;SMITH, RYAN M;3600 Memorial Blvd.;;Kerrville;TX;78028;;;PLEASE EMAIL INVOICE TO: RYAN.SMITH15@VA.GOV CC Exp Date 02/28 PHONE #: (210)617-5300, EXT 19385 ORTHOFEET, INC Active Registration Unique Entity ID R38DUQPDHJB1 CAGE Code Physical Address 335 CHESTNUT ST, NORWOOD, Entity Expiration Date Mar 12, 2025 Purpose of Registration All Awards;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20017M100;;PR;1;LYND,DAVID ALLAN
D;ORIMM100;;PR;1;LYND,DAVID ALLAN

H;C04391;C04391;BT1;202516;671-5F4065;USD;201;201;;VINSON, JASIMYNE S;7400 Merton Minter Blvd.;null;San Antonio;TX;78229;;;MAIL TO: PROSTHETICS-ATTENTION: RAMONA KIRKLIN, RTC Audie L Murphy VAMC PMR/Prosthetics Dept (121) 7400 Merton Minter San Antonio, TX 78229 Card Account 6785 Card Security Code: 722 EXP:10/28 ALL ORDERS MUST BE PROCESSED AND BILLED WITHIN 30 DAYS OR THE ORDER WILL BE CANCELLED. to: JASIMYNE ANY QUESTIONS CONCERNING THIS PLEASE;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;80022W065;;PR;1;HOLLAND,SUSANA G
D;ORIWW065;;PR;1;HOLLAND,SUSANA G

H;C04391;C04391;BT1;202516;671-5F4058;USD;201;201;;VINSON, JASIMYNE S;7400 Merton Minter Blvd.;;San Antonio;TX;78229;;;"RAMONA KIRKLIN, RTC Audie L Murphy VAMC PMR/Prosthetics Dept (121) 7400 Merton Minter San Antonio, TX 78229 Card Account : 6785 Card Security Code: 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";VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20018M110;;PR;1;LAWSON,MORRIS JEROME
D;ORIMM110;;PR;1;LAWSON,MORRIS JEROME

H;C04391;C04391;BT1;202516;671-5F4047;USD;201;201;;VINSON, JASIMYNE S;74000 Merton Minter Blvd.;Attn: Prosthetics Department;San Antonio;TX;78229;;;Card EXP:10/28 ALL ORDERS MUST BE PROCESSED AND WITHIN;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;72011M080;;PR;1;SMITH,STEPHANIE SMILLE
D;ORIWM080;;PR;1;SMITH,STEPHANIE SMILLE

H;C03723;C03723;BT1;202516;656-R53990;USD;201;201;;ERICKSON, CARI M;4801 Veterans Drive;;St. Cloud;MN;56303;;;CC EXP: 08/27 SEC: 638 Cari Erickson Purchasing Agent/Prosthetic & Sensory Aids/ St. Cloud VAHCS Ph:(320) 252-1670 ext: 7594 Please e-mail invoice to cari.erickson@va.gov;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40011W120;;PR;1;BERGLUND, ROBERT
D;ORIMW120;;PR;1;BERGLUND, ROBERT
D;20218W120;;PR;1;BERGLUND, ROBERT
D;ORIMW120;;PR;1;BERGLUND, ROBERT

