H;C04078;C04078;BT1;20250429;573-5K0022;USD;201;201;;PORTER, BRENDA;1601 SW Archer Road;;Gainesville;FL;32608;;;Brenda Porter PLEASE SEND CONFIRMATION and/or INVOICE TO: Email: BRENDA.PORTER2@VA.GOV PHONE# 904-470- 6900 EXT. 531495;006
D;20018XW110;;PR;1;CRUMP, CRAIG WALTER
D;ORIMXW110;;PR;1;CRUMP, CRAIG WALTER

H;C04599;C04599;BT1;20250429;550-5P7035;USD;201;201;;DAVIS, JASMINE M;1900 E MAIN ST;ATTN: PROSTHETICS;Danville;IL;61832;;;;006
D;22012XW115;;PR;1;WELLS, ALLEN WAYNE
D;ORIMXW115;;PR;1;WELLS, ALLEN WAYNE

H;C04507;C04507;BT1;20250429;550-5P8811;USD;201;201;;GARDNER, TINA M;1900 East Main Street;Attn: Prosthetics Department;Danville;IL;61832;;;;006
D;20021M120;;PR;1;WINCHESTER, LEONARD R
D;ORIMM120;;PR;1;WINCHESTER, LEONARD R

H;C03872;C03872;BT1;20250429;515-5P6191;USD;201;201;;REEVES, KATRINA S;5500 ARMSTRONG RD;ATTN: PROSHETICS;Battle Creek;MI;49037;;;;006
D;647W110;;PR;1;RIESS, CHARLES LAWRENCE
D;ORIMW110;;PR;1;RIESS, CHARLES LAWRENCE
D;410W110;;PR;1;RIESS, CHARLES LAWRENCE
D;ORIMW110;;PR;1;RIESS, CHARLES LAWRENCE

H;C03901;C03901;BT1;20250429;550-5P8810;USD;201;201;;WRIGHT, KYLE ALAN;1900 East Main Street;Attn: Prosthetics Department;Danville;IL;61832;;;;006
D;20218W100;;PR;1;NORBERG, IRVING CLIFTON
D;TDIMW100;;PR;1;NORBERG, IRVING CLIFTON
D;TDIMW100;;PR;1;NORBERG, IRVING CLIFTON

H;C03726;C03726;BT1;20250429;740-5V7563;USD;201;201;;EASLEY, THERESA R;901 E. Hackberry Ave.;ATTN: PROSTHETICS;Mcallen;TX;78503;;;PLEASE SHIP TO: Mcallen Outpatient Clinic ATTN: ROLI CORDOVA 901 E. Hackberry Ave. Mcallen, TX 78503 REASON FOR REQUEST: Vendor: Orthofeet Model: 20011-YARI-Black Size: 12 M HCPCS: A5500 A5512 This is a bona fide need for FY23 & subject to availability of funds. Contact Theresa Easley @ 956-297-9559 with questions. FAX INVOICE TO: 956-291-9390 / Encrypted Email: Theresa.Easley@va.gov VISA CC EXP: 03/2026 ORTHOFEET INC Active Unique Entity ID R38DUQPDHJB1 Expiration Date Feb 17, 2026 Purpose of Registration All Awards;006
D;20011M120;;PR;1;COSTLEY, RICARDO ELOY
D;TDIMM120;;PR;1;COSTLEY, RICARDO ELOY
D;TDIMM120;;PR;1;COSTLEY, RICARDO ELOY

H;C04186;C04186;BT1;20250429;437-5R0998;USD;201;201;;JONES, PATRICIA M;2101 Elm Street;Attn: Prosthetics;Fargo;ND;58102;;;;006
D;613W130;;PR;1;COTNEY, JAMIE LEE
D;ORIMW130;;PR;1;COTNEY, JAMIE LEE

H;C03753;C03753;BT1;20250429;528A7-U53130;USD;201;201;;GLADLE, MICHELLE L;800 IRVING AVE;ATTN PROSTHETICS;Syracuse;NY;13210;;;PURCHASE NOT TO EXCEED 10,000 PURCHASE CARD .. VISA EXP 03/27 CVV 052 PHONE # 315-425-4400 EXT 54732 FAX: 315-425-2924 BILLING ADDRESS: 800 IRVING AVE. SYRACUSE, NY 13210 PURCHASE AGENT PHONE NUMBER: 315-425-4400 EXT. 54732 PURCHASE AGENT FAX: 315-425-4321 ADVISE OF ANY ADDITIONAL DISCOUNTS PLEASE MAIL INVOICE TO MICHELLE.GLADLE@VA.GOV THANK YOU;006
D;20022XW115;;PR;1;CORTRIGHT, RICHARD LEE
D;ORIMXW115;;PR;1;CORTRIGHT, RICHARD LEE
D;20022XW120;;PR;1;CORTRIGHT, RICHARD LEE
D;ORIMXW120;;PR;1;CORTRIGHT, RICHARD LEE

H;C04192;C04192;BT1;20250429;518-Q5C941;USD;201;201;;RACKLEY, SEAN;200 Springs Road;Attn: Prosthetics;Bedford;MA;1730;;;;006
D;20011XW095;;PR;1;SULLIVAN, MICHAEL BERNARD
D;ORIMXW095;;PR;1;SULLIVAN, MICHAEL BERNARD

H;C03710;C03710;BT1;20250429;501-5P6209;USD;201;201;;CARINO, DAVID L;;ATTN: PROSTHETICS;;;;;;;006
D;652XW100;;PR;1;LOPEZ, JOSE AVILIO FERMIN
D;ORIMXW100;;PR;1;LOPEZ, JOSE AVILIO FERMIN
D;40032XW100;;PR;1;LOPEZ, JOSE AVILIO FERMIN
D;ORIMXW100;;PR;1;LOPEZ, JOSE AVILIO FERMIN

H;C04421;C04421;BT1;20250429;605-5V7778;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;20218M115;;PR;1;MAXWELL, JEHRU D
D;ORIMM115;;PR;1;MAXWELL, JEHRU D
D;20218M120;;PR;1;MAXWELL, JEHRU D
D;ORIMM120;;PR;1;MAXWELL, JEHRU D

H;C04098;C04098;BT1;20250429;531-Q57384;USD;201;201;;ELLERD, TAYLOR C;500 W. Fort Street;Attn: Prosthetics Department;Boise;ID;83702;;;Item not covered by national contract No substitutions, alterations, additions or deletions are authorized to this order without the authorization of the Purchasing Agent Justification- Medically Prescribed For Open Market Purchases: Title 38, Section 8123 Clause must be referenced as follows: Sole Source Purchase per Title 38, Section 8123, Procurement of Prosthetic Appliances. The Secretary may procure prosthetic appliances and necessary services required in the fitting, supplying, and training and use of prosthetic appliances by purchase, manufacture, contract, or in such other manner as the Secretary may determine to be proper without regard to any other provision of law. Please e-mail invoices to taylor.ellerd@va.gov;006
D;20016M100;;PR;1;FISHER, JOHN REED
D;ORIMM100;;PR;1;FISHER, JOHN REED

H;C04523;C04523;BT1;20250429;655-R5D988;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;20013M130;;PR;1;BADNER, GARY DEAN
D;ORIMM130;;PR;1;BADNER, GARY DEAN

H;C03748;C03748;BT1;20250429;550-5P8826;USD;201;201;;WEST, TROY M;1900 E MAIN ST;ATTN: PROSTHETICS;Danville;IL;61832;;;;006
D;20018W100;;PR;1;DEES, TIMOTHY R
D;TDIMW100;;PR;1;DEES, TIMOTHY R
D;TDIMW100;;PR;1;DEES, TIMOTHY R

H;C03710;C03710;BT1;20250429;501-5P6208;USD;201;201;;CARINO, DAVID L;1501 SAN PEDRO DRIVE SE;ATTN: PROSTHETICS;Albuquerque;NM;87108;;;;006
D;20011W090;;PR;1;GALLEGOS, ARTHUR ROBERT
D;ORIMW090;;PR;1;GALLEGOS, ARTHUR ROBERT
D;20013W090;;PR;1;GALLEGOS, ARTHUR ROBERT
D;ORIMW090;;PR;1;GALLEGOS, ARTHUR ROBERT

H;C04523;C04523;BT1;20250429;655-5R4555;USD;201;201;;FOURNIER, JENNIE A;1500 Weiss Street;Attn: Prosthetics Department;Saginaw;MI;48602;;;;006
D;20017W110;;PR;1;FRITCH, JAMES ARTHUR
D;ORIMW110;;PR;1;FRITCH, JAMES ARTHUR
D;20019W110;;PR;1;FRITCH, JAMES ARTHUR
D;ORIMW110;;PR;1;FRITCH, JAMES ARTHUR

H;C03932;C03932;BT1;20250429;618-M52771;USD;201;201;;COE, DIMPLE L;One Veterans Drive;Attn: Prosthetics Department;Minnieapolis;MN;54417;;;;006
D;20018XW130;;PR;1;LINDSTROM, MARK GREGORY
D;ORIMXW130;;PR;1;LINDSTROM, MARK GREGORY
D;40821XW130;;PR;1;LINDSTROM, MARK GREGORY
D;ORIMXW130;;PR;1;LINDSTROM, MARK GREGORY

H;C03931;C03931;BT1;20250429;523-5Q4852;USD;201;201;;CARROLL, JENNIFER A;150 South Huntington Ave;Attn: Prosthetics Department;Boston;MA;02130;;;TO BE SHIPPED TO: JAMAICA PLAIN VA HOSPITAL (PROSTHETICS) ATTN: JP PROSTHETICS- JEFFERY 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;20011XW105;;PR;1;TAYLOR, CALVIN A
D;ORIMXW105;;PR;1;TAYLOR, CALVIN A

H;C03869;C03869;BT1;20250429;515-5P6207;USD;201;201;;ELLIS, ASHLEY M;5500 ARMSTRONG RD;ATTN: PROSHETICS;Battle Creek;MI;49037;;;;006
D;20019W100;;PR;1;THORNTON, RICHARD
D;ORIMW100;;PR;1;THORNTON, RICHARD
D;20017W100;;PR;1;THORNTON, RICHARD
D;ORIMW100;;PR;1;THORNTON, RICHARD

