H;C03707;C03707;BT1;20250424;596-5Q7863;USD;201;201;;SMITH-PATTERSON, CHRISTINE L;2250 Leestown Road;Attn: Prosthetics Bldg. 1 Room 24;Lexington;KY;40511;;;;006
D;20021M130;;PR;1;STOGSDILL, EMANUEL COOPER
D;ORIMM130;;PR;1;STOGSDILL, EMANUEL COOPER

H;C04108;C04108;BT1;20250424;528A5-O58695;USD;201;201;;READ, NICOLE M;400 Fort Hill Ave.;Attn: Prosthetics Department;Canandaigua;NY;14424;;;;006
D;20011XXW140;;PR;1;KELSEY, PAUL EDWARD
D;ORIMXW140;;PR;1;KELSEY, PAUL EDWARD

H;C03707;C03707;BT1;20250424;596-5Q7838;USD;201;201;;SMITH-PATTERSON, CHRISTINE L;2250 LEESTOWN RD;ATTN: PROSTHETICS;Lexington;KY;40511;;;;006
D;20016W115;;PR;1;STANFIELD,  JAMES LEE
D;ORIMW115;;PR;1;STANFIELD,  JAMES LEE
D;585W115;;PR;1;STANFIELD,  JAMES LEE
D;ORIMW115;;PR;1;STANFIELD,  JAMES LEE

H;C03915;C03915;BT1;20250424;528A6-O58669;USD;201;201;;BECKER, ALECIA A;76 Veterans Avenue;Attn: Prosthetics Department;Bath;NY;14810;;;;006
D;20019XW115;;PR;1;NYBECK, VERNON CARL
D;ORIMXW115;;PR;1;NYBECK, VERNON CARL
D;20011XW115;;PR;1;NYBECK, VERNON CARL
D;ORIMXW115;;PR;1;NYBECK, VERNON CARL

H;C03883;C03883;BT1;20250424;693-5R1569;USD;201;201;;MORGAN, ARTHUR DOUGLAS;1537 Elmira St;ATTN: PROSTHETICS;Sayre;PA;18840;;;PLEASE DELIVER TO: SAYRE CLINIC 1537 ELMIRA ST. SAYRE, PA. 18840 PT: WEAVER 9690;006
D;20011W110;;PR;1;WEAVER, RONALD
D;ORIMW110;;PR;1;WEAVER, RONALD

H;C03748;C03748;BT1;20250424;550-5P8668;USD;201;201;;WEST, TROY M;1900 E MAIN ST;ATTN: PROSTHETICS;Danville;IL;61832;;;;006
D;20018W120;;PR;1;CALES, STEVEN R
D;TDIMW120;;PR;1;CALES, STEVEN R

H;C03915;C03915;BT1;20250424;528A6-O58668;USD;201;201;;BECKER, ALECIA A;76 Veterans Avenue;Attn: Prosthetics Department;Bath;NY;14810;;;;006
D;20011XXW110;;PR;1;MULLER, HENRY GEORGE JR
D;ORIMXW110;;PR;1;MULLER, HENRY GEORGE JR

H;C03710;C03710;BT1;20250424;501-5P5724;USD;201;201;;CARINO, DAVID L;1501 SAN PEDRO DRIVE SE;ATTN: PROSTHETICS;Albuquerque;NM;87108;;;;006
D;20019W130;;PR;1;HERN, MICHAEL
D;ORIMW130;;PR;1;HERN, MICHAEL
D;20017W130;;PR;1;HERN, MICHAEL
D;ORIMW130;;PR;1;HERN, MICHAEL

H;C03874;C03874;BT1;20250424;552-R50058;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;80020XW095;;PR;1;STIELPER, GAIL MAUREEN
D;ORIWXW095;;PR;1;STIELPER, GAIL MAUREEN

H;C04052;C04052;BT1;20250424;757-5R3573;USD;201;201;;WILLIAMS, YOLANDA G;420 N. James Road;Attn: Prosthetics Department;Columbus;OH;43219;;;++++++one pair each+++++ ** PLEASE BILL FOR ITEMS. WILL ADJUST PRICE WHEN INVOICE IS RECEIVED. INCLUDING ANY SHIPPING* *PER FEDERAL REGULATIONS- ALL GOVERNMENT VENDORS ARE REQUIRED TO SUBMIT INVOICE FOR PAYMENT. EMAIL: yolanda.williams4@va.gov;006
D;20011W090;;PR;1;BLUBAUGH, STEPHEN ANTHONY
D;ORIMW090;;PR;1;BLUBAUGH, STEPHEN ANTHONY
D;425W090;;PR;1;BLUBAUGH, STEPHEN ANTHONY
D;ORIMW090;;PR;1;BLUBAUGH, STEPHEN ANTHONY

H;C03996;C03996;BT1;20250424;636A8-5R9708;USD;201;201;;TUETKEN, TRAVIS W;601 Highway 6 West;Attn: Prosthetics Department;Iowa City;IA;52246;;;;006
D;469M115;;PR;1;BROOKS, HAROLD EDWARD
D;ORIMM115;;PR;1;BROOKS, HAROLD EDWARD
D;20017M115;;PR;1;BROOKS, HAROLD EDWARD
D;ORIMM115;;PR;1;BROOKS, HAROLD EDWARD

H;C03385;C03385;BT1;20250424;662-5R7875;USD;201;201;;MORAIS, TRINA;930 West Harris Street;ATTN: PROSTHETICS;Eureka;CA;95503;;;I have verified the procurement non- availability of the goods and/or services from a government contract vehicle. I also attest that I am not able to obtain the goods and/or services from mandatory sources.;006
D;611W100;;PR;1;FERGUSON, DEAN ALAN
D;ORIMW100;;PR;1;FERGUSON, DEAN ALAN

H;C03737;C03737;BT1;20250424;596A4-5Q7830;USD;201;201;;LADANYI, ANTHONY;2250 LEESTOWN ROAD;ATTN: PROSTHETICS;Lexington;KY;40511;;;;006
D;20019XW130;;PR;1;SIMMONS, WARD HOLMAN
D;ORIMXW130;;PR;1;SIMMONS, WARD HOLMAN
D;20017XW130;;PR;1;SIMMONS, WARD HOLMAN
D;ORIMXW130;;PR;1;SIMMONS, WARD HOLMAN

H;C04549;C04549;BT1;20250424;583-M56310;USD;201;201;;MARTZ, DANIEL;1481 W. 10th Street;Attn: Prosthetics Department;Indianapolis;IN;46202;;;;006
D;20161XW070;;PR;1;LOGAN, JAMES EARL
D;ORIMXW070;;PR;1;LOGAN, JAMES EARL

H;C03996;C03996;BT1;20250424;636A8-5R9719;USD;201;201;;TUETKEN, TRAVIS W;601 Highway 6 West;Attn: Prosthetics Department;Iowa City;IA;52246;;;;006
D;20019M105;;PR;1;STOLL, ALLAN JOSEPH
D;ORIMM105;;PR;1;STOLL, ALLAN JOSEPH

H;C03859;C03859;BT1;20250424;607-Q57590;USD;201;201;;GIVENS, ALBERT JR;2500 OVERLOOK TERRACE;ATTN: PROSTHETICS;Madison;WI;53705;;;*** ATTENTION *** ATTENTION *** ATTENTION *** EMAIL INVOICE/CONFIRMATION & SHIPPING/TRACKING NUMBER TO: albert.givens@va.gov or FAX: 608- 280-7160;006
D;20013M100;;PR;1;HOYT, STEVEN ARTHUR
D;ORIMM100;;PR;1;HOYT, STEVEN ARTHUR

H;C04289;C04289;BT1;20250424;689-5Q5079;USD;201;201;;DEWS, TIMOTHY;950 Campbell Ave.;Attn: Prosthetics Department;West Haven;CT;06516;;;;006
D;20216XW105;;PR;1;REYNOLDS, ROBERT HAROLD
D;ORIMXW105;;PR;1;REYNOLDS, ROBERT HAROLD

H;C04421;C04421;BT1;20250424;605-5V7429;USD;201;201;;JOHNSON, FELICIA;11201 Benton Street;Attn: Prosthetics Department;Loma Linda;CA;92357;;;Credit card on line #21 Exp. 12/27 Don t charge this purchase order more than once. Single use only. PO's need to be charged within 30 days of receipt or it will be canceled. If there is a delay on order, please notify immediately by email. If faxed twice in error, please do not duplicate ** PLEASE CONFIRM YOU HAVE ORDER BY EMAIL. THANK YOU ** Please send my invoices to Felicia.Johnson2@va.gov;006
D;20013M085;;PR;1;SIMPSON, SCOTT MARVIN
D;ORIMM085;;PR;1;SIMPSON, SCOTT MARVIN

H;C03732;C03732;BT1;20250424;620A4-5U7527;USD;201;201;;SANTIAGO, AMY L;41 CASTLE POINT RD;ATTN: RECEIVING DEPT BLDG 44;Wappingers Falls;NY;12590;;;;006
D;646M080;;PR;1;KEEN, DONALD L
D;ORIMM080;;PR;1;KEEN, DONALD L
D;492M080;;PR;1;KEEN, DONALD L
D;ORIMM080;;PR;1;KEEN, DONALD L

H;C03874;C03874;BT1;20250424;552-R50071;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;40032M110;;PR;1;PRYSOCK, JOEL ANTHONY
D;ORIMM110;;PR;1;PRYSOCK, JOEL ANTHONY
D;40031M110;;PR;1;PRYSOCK, JOEL ANTHONY
D;ORIMM110;;PR;1;PRYSOCK, JOEL ANTHONY

H;C03996;C03996;BT1;20250424;636A8-5R9729;USD;201;201;;TUETKEN, TRAVIS W;601 Highway 6 West;Attn: Prosthetics Department;Iowa City;IA;52246;;;;006
D;20011XXW105;;PR;1;PIERCE, WILLIAM JOSEPH
D;ORIMXW105;;PR;1;PIERCE, WILLIAM JOSEPH

H;C03874;C03874;BT1;20250424;552-R50072;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;22011W110;;PR;1;BAKER, LAMON L
D;ORIMW110;;PR;1;BAKER, LAMON L
D;20022W110;;PR;1;BAKER, LAMON L
D;ORIMW110;;PR;1;BAKER, LAMON L

H;C04459;C04459;BT1;20250424;636A4-5PE976;USD;201;201;;KIMBLE, PAUL M;2201 N. Broadwell Ave.;Attn: Prosthetics Department;Grand Island;NE;68803;;;;006
D;581M110;;PR;1;WHIPPLE, THOMAS EUGENE
D;ORIMM110;;PR;1;WHIPPLE, THOMAS EUGENE

H;C04275;C04275;BT1;20250424;550-5P8682;USD;201;201;;DUCKWORTH, FALICIA N;1900 East Main Street;Attn: Prosthetics Department;Danville;IL;61832;;;;006
D;20013M120;;PR;1;GILMORE, MERLE EMUND
D;TDIMM120;;PR;1;GILMORE, MERLE EMUND
D;TDIMM120;;PR;1;GILMORE, MERLE EMUND

