H;C04063;C04063;BT1;2025113;757-5Q6351;USD;201;201;;LEONARD, FRANCES D;420 N. James Road;Attn: Prosthetics;Columbus;OH;43219;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20218M085;;PR;1;THIBAUT, JULIE ANN
D;ORIMM085;;PR;1;THIBAUT, JULIE ANN
D;20219M085;;PR;1;THIBAUT, JULIE ANN
D;ORIMM085;;PR;1;THIBAUT, JULIE ANN

H;C04086;C04086;BT1;2025113;636A8-R58961;USD;201;201;;LYONS, BENJAMIN T;400 S CLINTON ST;Attn: Prosthetics;Iowa City;IA;52240;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;490W100;;PR;1;KWON, JOHN SOONJU
D;ORIMW100;;PR;1;KWON, JOHN SOONJU

H;C03840;C03840;BT1;2025113;526-U54936;USD;201;201;;RANDALL, JAYME;130 W KINGSBRIDGE RD;ATTN: PROSTHETICS;Bronx;New York;10468;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20011W090;;PR;1;VALDERRAMA-MERCADO, ENRIQUE
D;ORIMW090;;PR;1;VALDERRAMA-MERCADO, ENRIQUE

H;C03888;C03888;BT1;2025113;618-E52227;USD;201;201;;NELSON, ALEXANDRA M;One Veterans Drive;Attn: Prosthetics;Minnneapolis;MN;55417;;;PLEASE EMAIL INVOICES TO: alexandra.nelson@va.gov CC LAST 4 DIGITS: 2566 EXP DATE: 12/26 CVV: 049 PHONE: 612-924-5176;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40011XW095;;PR;1;CANTU, MANUEL JR
D;ORIMXW095;;PR;1;CANTU, MANUEL JR
D;22012XW095;;PR;1;CANTU, MANUEL JR
D;ORIMXW095;;PR;1;CANTU, MANUEL JR

H;C03732;C03732;BT1;2025113;620A4-5U3744;USD;201;201;;SANTIAGO, AMY L;41 CASTLE POINT RD;ATTN: RECEIVING DEPT BLDG 44;Wappingers Falls;NY;12590;;;CVV 110;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20011W110;;PR;1;PRICE, MATTHEW JAMES
D;ORIMW110;;PR;1;PRICE, MATTHEW JAMES
D;617W110;;PR;1;PRICE, MATTHEW JAMES
D;ORIMW110;;PR;1;PRICE, MATTHEW JAMES

H;C03840;C03840;BT1;2025113;526-U54934;USD;201;201;;RANDALL, JAYME;130 W KINGSBRIDGE RD;ATTN: PROSTHETICS;Bronx;NY;10468;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;646W110;;PR;1;HORTON, ROGER FREDERICK
D;ORIMW110;;PR;1;HORTON, ROGER FREDERICK

H;C04353;C04353;BT1;2025113;593-5Q0821;USD;201;201;;DUPIO, TAMMY L;6900 North Pecos Blvd.;;North Las Vegas;Nevada;89086;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40031XW115;;PR;1;TRUMAN, HAROLD DUANE
D;ORIMXW115;;PR;1;TRUMAN, HAROLD DUANE

H;C03895;C03895;BT1;2025113;607-Q53712;USD;201;201;;SCHROEDER, TIMOTHY D;2500 Overlook Terr;Attn: Prosthetics;Madison;WI;53705;;;timothy. schroeder@va. gov 608-280-7160 SHIPPING/TRACKING CC 6455 11/27 exp;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20013W110;;PR;1;BOWERS, JAMES HAROLD
D;ORIMW110;;PR;1;BOWERS, JAMES HAROLD
D;20218W110;;PR;1;BOWERS, JAMES HAROLD
D;ORIMW110;;PR;1;BOWERS, JAMES HAROLD

H;C03364;C03364;BT1;2025113;583-5R2719;USD;201;201;;STULLER, MICHELLE R;1481 W. 10th Street;Attn: Prosthetics;Indianapolis;IN;46202;;;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 or E-MAIL TO:MICHELLE.STULLER@VA.GOV PHONE NUMBER : 317-988-1282 **** CREDIT CARD EXP: 06/26 CVV: 001 BILLING ZIP: 46202 PLEASE SEND AN EMAIL CONFIRMING RECEIPT OF THIS PURCHASE ORDER ****;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;682W095;;PR;1;REECE, BRENT A
D;ORIMW095;;PR;1;REECE, BRENT A

H;C03821;C03821;BT1;2025113;548-Q57539;USD;201;201;;ROMERO, ELSIE ANN TIO;7305 N Military Trail;ATTN PROSTHETICS;Palm Beach Gardens;Florida;33410;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20017XW100;;PR;1;LONG, JEFFERY P
D;ORIMXW100;;PR;1;LONG, JEFFERY P
D;468XW100;;PR;1;LONG, JEFFERY P
D;ORIMXW100;;PR;1;LONG, JEFFERY P

H;C03837;C03837;BT1;2025113;655-R58431;USD;201;201;;DARLING, KENNETH R;1500 WEISS ST;ATTN: PROSTHETICS;Saginaw;MI;48602;;;**** ** PER FEDERAL REGULATION ALL GOVT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT E-MAIL TO Kenneth.darling@VA.gov PHONE NUMBER 937-268-6511 EXT. 2991 *** PLEASE SEND AN EMAIL CONFIRMING THAT YOU RECEIVED THE PURCHASE ORDER. *** CARD EXPIRES: 06/26;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40032M095;;PR;1;HALL, ANTHONY J
D;ORIMM095;;PR;1;HALL, ANTHONY J

