H;C04538;C04538;BT1;20250411;757-5R2676;USD;201;201;;SHANKS, FREDERICK D;420 N. James Road;Attn: Prosthetics;Columbus;OH;43219;;;Columbus VA Prosthetist: NOSEWORTHY,LAUREN E;006
D;490W130;;PR;1;EISENHART, BENJAMIN CHARLES
D;ORIMW130;;PR;1;EISENHART, BENJAMIN CHARLES

H;C03814;C03814;BT1;20250411;626-Q5J265;USD;201;201;;THARPE, EDWIN J;1310 24TH AVE S;ATTN: PROSTHETICS;Nashville;TN;37212;;;0034;006
D;616W110;;PR;1;PIERCE, WENDELL MURRY
D;ORIMW110;;PR;1;PIERCE, WENDELL MURRY
D;618W110;;PR;1;PIERCE, WENDELL MURRY
D;ORIMW110;;PR;1;PIERCE, WENDELL MURRY

H;C03874;C03874;BT1;20250411;552-N59411;USD;201;201;;STULLER, MICHELLE;4100 W. THIRD STREET;Attn: Prosthetics Department;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;647W130;;PR;1;CAUDILL, GREGORY A
D;ORIMW130;;PR;1;CAUDILL, GREGORY A
D;20013W130;;PR;1;CAUDILL, GREGORY A
D;ORIMW130;;PR;1;CAUDILL, GREGORY A

H;C03774;C03774;BT1;20250411;541-5L2842;USD;201;201;;MARSHALL, MEGHAN C;15655 State Route 170;Attn: Prosthetics Department;Calcutta;OH;43920;;;Delivery;006
D;20216XW110;;PR;1;COOPER, PAUL L
D;ORIMXW110;;PR;1;COOPER, PAUL L

H;C03725;C03725;BT1;20250411;740-5V6265;USD;201;201;;DONALD, MARY DEBBIE;2601 VETERANS DRIVE;ATTN: PROSTHETICS;Harlingen;TX;78550;;;"Reason For Request: OPPCS PLEASE ORDER AND EXPEDITE THE FOLLOWING: MODEL: 20019 SIZE: 10 MEDIUM QTY: 1 PAIR HCPC: A5500 PLEASE SHIP TO: HCC VA/PROSTHETICS 2601 VETERANS DRIVE HARLINGEN, TX 78550 ATTN MARK TOVAR This is bona fide FY 2025 and is subject to availability of funds. FOR ANY QUESTIONS CONTACT; Mary D. Donald PLEASE SEND INVOICES BY EMAIL TO: Mary. Donald@va.gov Please include confirmation of delivery on invoice* Include signature of receipt of items* Credit card expiration date: 03/27 VISA";006
D;20019M100;;PR;1;COY, DARRELL R
D;ORIMM100;;PR;1;COY, DARRELL R

H;C04275;C04275;BT1;20250411;550-5P8026;USD;201;201;;DUCKWORTH, FALICIA N;1900 East Main Street;Attn: Prosthetics Department;Danville;IL;61832;;;;006
D;20016W110;;PR;1;STONER, EARL THOMAS JR
D;ORIMW110;;PR;1;STONER, EARL THOMAS JR

H;C03931;C03931;BT1;20250411;523-5Q3446;USD;201;201;;CARROLL, JENNIFER A;150 South Hunting Ave;Attn: Prosthetics;Boston;MA;02130;;;TO BE SHIPPED TO: JAMAICA PLAIN VA HOSPITAL (PROSTHETICS) ATTN: JP PROSTHETICS-JACK 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;20216XW095;;PR;1;BOUCHER, JOHN CONSIDINE
D;ORIMXW095;;PR;1;BOUCHER, JOHN CONSIDINE

H;C03733;C03733;BT1;20250411;596A4-5Q6592;USD;201;201;;BARKER, KELLY ];2250 Leestown Road;ATTN: PROSTHETICS;Lexington;KY;40511;;;;006
D;983M080;;PR;1;FORBES,  BETTY JUNE
D;ORIWM080;;PR;1;FORBES,  BETTY JUNE
D;987M080;;PR;1;FORBES,  BETTY JUNE
D;ORIWM080;;PR;1;FORBES,  BETTY JUNE

