H;C03612;C03612;BT1;20250425;632-5U0160;USD;201;201;;COYNE, MEGHAN ELIZABETH;;BLDG 200;;;;;;;006
D;20103M100;;PR;1;MACZAJ, TARAS
D;20026M100;;PR;1;MACZAJ, TARAS
D;ORIMM100;;PR;1;MACZAJ, TARAS

H;C03388;C03388;BT1;20250425;618-M52553;USD;201;201;;BARAN, KRISTEN;One Veterans Drive;Attn: Prosthetics Department;Minneapolis;MN;55417;;;;006
D;20013XW130;;PR;1;KURZHALS, MATTHEW MARK
D;ORIMXW130;;PR;1;KURZHALS, MATTHEW MARK

H;C04000;C04000;BT1;20250425;518-Q5C903;USD;201;201;;COOPER, BRYANT JOSHUA;200 Springs Road;Attn: Prosthetics Department;Bedford;MA;01730;;;;006
D;20018XW095;;PR;1;FOWLER, FRANK JAMES
D;ORIMXW095;;PR;1;FOWLER, FRANK JAMES

H;C03784;C03784;BT1;20250425;561-V56307;USD;201;201;;PALUMMO, CASSANDRA M;385 Tremont Ave;Attn: Prosthetics Department;East Orange;NJ;07018;;;;006
D;652XW110;;PR;1;DZERGOSKI, DENNIS MARTIN
D;ORIMXW110;;PR;1;DZERGOSKI, DENNIS MARTIN

H;C03736;C03736;BT1;20250425;596-5Q7914;USD;201;201;;JACKSON, RAE GINA;2250 Leestown Road;Attn: Prosthetics Bldg. 1 Room 24;Lexington;KY;40511;;;;006
D;20215M110;;PR;1;WHITE, DEAN
D;ORIMM110;;PR;1;WHITE, DEAN

H;C03872;C03872;BT1;20250425;515-5P6006;USD;201;201;;REEVES, KATRINA S;5500 ARMSTRONG RD;ATTN: PROSHETICS;Battle Creek;MI;49037;;;;006
D;20013M130;;PR;1;FORD, EDWIN L
D;ORIMM130;;PR;1;FORD, EDWIN L
D;20218M130;;PR;1;FORD, EDWIN L
D;ORIMM130;;PR;1;FORD, EDWIN L

H;C03723;C03723;BT1;20250425;656-R57769;USD;201;201;;ERICKSON, CARI M;4801 VETERANS DRIVE;ATTN PROSTHETICS;Saint Cloud;MN;56303;;;Cari 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;40821W130;;PR;1;PEARCE, JASON
D;ORIMW130;;PR;1;PEARCE, JASON

H;C04599;C04599;BT1;20250425;550-5P8692;USD;201;201;;DAVIS, JASMINE M;1900 E MAIN ST;ATTN: PROSTHETICS;Danville;IL;61832;;;;006
D;20216XW130;;PR;1;KEETON, PAUL R
D;TDIMXW130;;PR;1;KEETON, PAUL R
D;TDIMXW130;;PR;1;KEETON, PAUL R

H;C03879;C03879;BT1;20250425;693-5R1571;USD;201;201;;AYERS, KIMBERLY ANNE;1537 Elmira St;ATTN: PROSTHETICS;Sayre;PA;18840;;;;006
D;647W110;;PR;1;SMITH, JOHN R
D;ORIMW110;;PR;1;SMITH, JOHN R

H;C03398;C03398;BT1;20250425;578-5Q0810;USD;201;201;;MCCOY, WENDY D;5000 S 5TH AVENUE;Attn: Prosthetics Department;Hines;IL;60141;;;Send to: Hines VA Hospital - Prosthetics Department Building 228, Room 5055;006
D;488XXW095;;PR;1;NOLAN, ANDREW R
D;ORIMXW095;;PR;1;NOLAN, ANDREW R

H;C04599;C04599;BT1;20250425;671-5Q8087;USD;201;201;;VINSON, JASIMYNE S;7400 MERTON MINTER BLVD;ATTN: PROSTHETICS;San Antonio;TX;78229;;;"ISSUING INSTRUCTIONS: PLEASE HAVE ITEM SHIPPED TO: JOSE A SOSA 132 THUNDER VALLEY RD BOERNE, TEXAS 78006 Card Account : 1513 Card Security Code:407 722 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";006
D;20011M140;;PR;1;SOSA, JOSE A
D;ORIMM140;;PR;1;SOSA, JOSE A

H;C03801;C03801;BT1;20250425;623-5Q1235;USD;201;201;;LYONS, MEKIAH R;8921 S. Mingo Road;ATTN: PROSTHETICS;Muskogee;OK;74133;;;;006
D;977XXW095;;PR;1;KUHLMAN, MARISA D
D;ORIWXW095;;PR;1;KUHLMAN, MARISA D

H;C03776;C03776;BT1;20250425;542-R56691;USD;201;201;;CURRY, CHARLI;1400 BLACKHORSE HILL ROAD;ATTN: PROSTHETICS;Coatesville;PA;19320;;;;006
D;20022XW105;;PR;1;SMILEY, JAMES A
D;ORIMXW105;;PR;1;SMILEY, JAMES A

H;C03902;C03902;BT1;20250425;618-M52524;USD;201;201;;GRAY, PENNY J;One Veterans Drive;Attn: Prosthetics Department;Minneapolis;MN;55417;;;;006
D;20014XW130;;PR;1;LEVITAN, ALEXANDER ALLEN
D;ORIMXW130;;PR;1;LEVITAN, ALEXANDER ALLEN
D;468XW130;;PR;1;LEVITAN, ALEXANDER ALLEN
D;ORIMXW130;;PR;1;LEVITAN, ALEXANDER ALLEN

H;C03776;C03776;BT1;20250425;542-R56694;USD;201;201;;CURRY, CHARLI;1400 BLACKHORSE HILL ROAD;ATTN: PROSTHETICS;Coatesville;PA;19320;;;;006
D;80019M120;;PR;1;CHAMBERS, FELICIA RENEE
D;ORIWM120;;PR;1;CHAMBERS, FELICIA RENEE

H;C04549;C04549;BT1;20250425;583-M56413;USD;201;201;;MARTZ, DANIEL;557 Pit Road;Attn: Prosthetics Department;Brownsburg;IN;46112;;;;006
D;20026W100;;PR;1;FINCHUM, EDWARD GENE
D;ORIMW100;;PR;1;FINCHUM, EDWARD GENE

H;C04342;C04342;BT1;20250425;595-P54857;USD;201;201;;FISHER, AMY KATHLEEN;2251 Eastern Blvd;Attn: Prosthetics Department;York;PA;17402;;;;006
D;618M110;;PR;1;SMALLWOOD, DOUGLAS SR
D;ORIMM110;;PR;1;SMALLWOOD, DOUGLAS SR

H;C04061;C04061;BT1;20250425;405-Q58366;USD;201;201;;BARRETT, SERENA L;215 N. Main Street;Attn: Prosthetics Department;White River Junction;VT;05009;;;;006
D;491W105;;PR;1;PARENT, ROBERT DAVID
D;ORIMW105;;PR;1;PARENT, ROBERT DAVID

H;C04061;C04061;BT1;20250425;405-Q58369;USD;201;201;;BARRETT, SERENA L;215 N. Main Street;Attn: Prosthetics Department;White River Junction;VT;05009;;;;006
D;20013XW100;;PR;1;BARRETT,  STEPHEN HOWARD
D;ORIMXW100;;PR;1;BARRETT,  STEPHEN HOWARD

H;C04061;C04061;BT1;20250425;405-Q58364;USD;201;201;;BARRETT, SERENA L;215 N. Main Street;Attn: Prosthetics Department;White River Junction;VT;05009;;;;006
D;491W100;;PR;1;PARENT, ROBERT DAVID
D;ORIMW100;;PR;1;PARENT, ROBERT DAVID

H;C04529;C04529;BT1;20250425;583-M56423;USD;201;201;;JOSEPH, DENNIS R;1481 W. 10th Street;Attn: Prosthetics Department;Indianapolis;IN;46202;;;;006
D;20017W085;;PR;1;NARMI, JON ANTHONY
D;ORIMW085;;PR;1;NARMI, JON ANTHONY
D;20014W085;;PR;1;NARMI, JON ANTHONY
D;ORIMW085;;PR;1;NARMI, JON ANTHONY

H;C03874;C03874;BT1;20250425;552-R50137;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;20018W130;;PR;1;SOETE, GREGORY WILLIAM
D;ORIMW130;;PR;1;SOETE, GREGORY WILLIAM

H;C04061;C04061;BT1;20250425;405-Q58358;USD;201;201;;BARRETT, SERENA L;215 N. Main Street;Attn: Prosthetics Department;White River Junction;VT;05009;;;;006
D;20011XW100;;PR;1;PELLERIN,  CARL ALAN
D;ORIMXW100;;PR;1;PELLERIN,  CARL ALAN

H;C04599;C04599;BT1;20250425;550-5P8712;USD;201;201;;DAVIS, JASMINE M;1900 E MAIN ST;ATTN: PROSTHETICS;Danville;IL;61832;;;;006
D;491W105;;PR;1;DAVID, LAWRENCE RAYMOND
D;TDIMW105;;PR;1;DAVID, LAWRENCE RAYMOND

H;C04127;C04127;BT1;20250425;671-5Q8059;USD;201;201;;TOLLE, SUZANNE M;3600 MEMORIAL BLVD.;ATTN: PROSTHETICS;Kerrville;TX;78028;;;This is a bona fide need for FY 25 and is subject to the availability of FY 25 funds. PLEASE SHIP ALL ITEMS TO ADDRESS BELOW: VERNO BROWN 40032 12D (1PR) REPLACEMENTS INSOLES SZ 12D (2PR) SHIP TO: S.T.V.H.C.S (VA) KMC PODIATRY CLINIC 11C 3600 MEMORIAL BLVD. KERRVILLE,TX, 78028 CC ENDING: 3973 CVV: 666 CC EXP: 8/25 BILLING ADDRESS: Prosthetics 121 DEPARTMENT OF VETERAN AFFAIRS-CPU UNIT 1201 9TH BUILDING 10 BONHAM, TEXAS 75418-4059 WITH QUESTIONS ABOUT THIS ORDER PLEASE CONTACT SUZANNE TOLLE AT 903-583-6634 EMAIL invoice to: SUZANNE.TOLLE@VA.GOV -OR- FAX invoice to: CPU VAMC PROSTHETICS (671/121), ATTN: SUZANNE TOLLE FAX # 903-486-9134 ORTHOFEET, INC Active Registration Unique Entity R38DUQP DHJ B1 CAGE Code 33XC5 Physical Address 335 CHESTNUT ST, NORWOOD, NJ 07648 USA Entity Expiration Date Feb 17, 2026 Purpose of Registration;006
D;40032M120;;PR;1;AVEY,  MAURICE GRANT
D;ORIMM120;;PR;1;AVEY,  MAURICE GRANT
D;OFGMM120;;PR;1;AVEY,  MAURICE GRANT

H;C03862;C03862;BT1;20250425;607-Q57599;USD;201;201;;WILSON, JOANNA R;2500 OVERLOOK TERRACE;ATTN: PROSTHETICS;Madison;WI;53705;;;;006
D;20014M095;;PR;1;FUCHS, DARELL FRANCIS
D;ORIMM095;;PR;1;FUCHS, DARELL FRANCIS
D;20014M095;;PR;1;FUCHS, DARELL FRANCIS
D;ORIMM095;;PR;1;FUCHS, DARELL FRANCIS

H;C04523;C04523;BT1;20250425;655-R5D626;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;20161W090;;PR;1;MILLER, GARY LYNN
D;ORIMW090;;PR;1;MILLER, GARY LYNN
D;20161W090;;PR;1;MILLER, GARY LYNN
D;ORIMW090;;PR;1;MILLER, GARY LYNN

H;C03378;C03378;BT1;20250425;529-R54496;USD;201;201;;PHILIPS, LYNDA KATHRYN;353 NORTH DUFFY ROAD;Attn: Prosthetics Department;BUTLER;PA;16001;;;;006
D;20011W130;;PR;1;BOOK, BRUCE ALLEN
D;ORIMW130;;PR;1;BOOK, BRUCE ALLEN

H;C03771;C03771;BT1;20250425;541-5L5421;USD;201;201;;ECKLEY, CHRISTINA A;8787 Brookpark Road;Attn: Prosthetics Department;Parma;OH;44129;;;PER FEDERAL REGULATION ALL GOVERNMENT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT Please notify us immediately of any backordered or discontinued items. E-MAIL INVOICE TO christina.eckley@va.gov PHONE NUMBER 937-268-6511 EXT. 4404 CARD EXPIRES: 4/27;006
D;20018XW100;;PR;1;MANESS, ANTHONY AVERY
D;ORIMXW100;;PR;1;MANESS, ANTHONY AVERY

H;C03771;C03771;BT1;20250425;541-5L5411;USD;201;201;;ECKLEY, CHRISTINA A;733 Market Avenue South;Attn: Prosthetics Department;Canton;OH;44702;;;PER FEDERAL REGULATION ALL GOVERNMENT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT Please notify us immediately of any backordered or discontinued items. E-MAIL INVOICE TO christina.eckley@va.gov PHONE NUMBER 937-268-6511 EXT. 4404 CARD EXPIRES: 4/27;006
D;28003W130;;PR;1;POLKA, RICHARD JAMES
D;ORIMW130;;PR;1;POLKA, RICHARD JAMES

H;C03874;C03874;BT1;20250425;552-R50137;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;20018W130;;PR;1;SOETE, GREGORY WILLIAM
D;ORIMW130;;PR;1;SOETE, GREGORY WILLIAM

H;C03818;C03818;BT1;20250425;548-5Q6047;USD;201;201;;FERGUSON, DENISE DIANNE;7305 N MILITARY TRAIL;ATTN PROSTHETICS;West Palm Beach;FL;33410;;;;006
D;20219XW105;;PR;1;CROUTHAMEL, ALLEN H
D;ORIMXW105;;PR;1;CROUTHAMEL, ALLEN H

H;C04197;C04197;BT1;20250425;518-Q5C885;USD;201;201;;SULLIVAN, JENNIFER ARLENE;200 Springs Road;Attn: Prosthetics Department;Bedford;MA;01730;;;;006
D;20013W105;;PR;1;HINCKLEY,  DAVID HARRIS
D;ORIMW105;;PR;1;HINCKLEY,  DAVID HARRIS

H;C03790;C03790;BT1;20250425;561-V56284;USD;201;201;;TALAMINI, JAMES;;;;;;;;;006
D;20017W140;;PR;1;CARNEY, THOMAS JOSEPH
D;ORIMW140;;PR;1;CARNEY, THOMAS JOSEPH

H;C04127;C04127;BT1;20250425;671-5Q7939;USD;201;201;;TOLLE, SUZANNE M;3600 MEMORIAL BLVD.;Attn: Prosthetics Department;Kerrville;TX;78028;;;This is a bona fide need for FY 25 and is subject to the availability of FY 25 funds. PLEASE SHIP ALL ITEMS TO ADDRESS BELOW: 20013 YARIGR SHOES, SZ 10D (1PR) REPLACEMENT INSOLES SZ 10D (2PR) SHIP TO VET SHIP TO: S.T.V.H.C.S (VA) KMC PODIATRY CLINIC 11C 3600 MEMORIAL BLVD. KERRVILLE,TX, 78028 CC ENDING: 3973 CVV: 666 CC EXP: 8/25 BILLING ADDRESS: Prosthetics 121 DEPARTMENT OF VETERAN AFFAIRS-CPU UNIT 1201 E. 9TH ST. BUILDING 10 BONHAM, TEXAS 75418-4059 WITH QUESTIONS ABOUT THIS ORDER PLEASE CONTACT SUZANNE TOLLE AT 903-583-6634 EMAIL invoice to: SUZANNE.TOLLE@VA.GOV -OR - FAX invoice to: CPU VAMC PROSTHETICS (671/121), ATTN: SUZANNE TOLLE FAX # 903-486-9134 ORTHOFEET, INC Active Registration Unique Entity ID R 38DUQP DHJ B1 CAGE Code 33XC5 Physical Address 335 CHESTNUT ST, NORWOOD, NJ 07648 USA Entity Expiration Date;006
D;20013M100;;PR;1;MATTHEWS, JENNINGS HUGH
D;ORIMM100;;PR;1;MATTHEWS, JENNINGS HUGH
D;OFGMM100;;PR;1;MATTHEWS, JENNINGS HUGH

H;C03710;C03710;BT1;20250425;501-5P5756;USD;201;201;;CARINO, DAVID L;1501 SAN PEDRO DRIVE SE;ATTN: PROSTHETICS;Albuquerque;NM;87108;;;;006
D;20217W095;;PR;1;STENDER, DARWIN DALE
D;ORIMW095;;PR;1;STENDER, DARWIN DALE

