H;C03776;C03776;BT1;20250502;542-R56821;USD;201;201;;CURRY, CHARLI;1400 BLACKHORSE HILL ROAD;ATTN: PROSTHETICS;Coatesville;PA;19320;;;;006
D;20019M105;;PR;1;KESTER, KIM BRENT
D;ORIMM105;;PR;1;KESTER, KIM BRENT

H;C03775;C03775;BT1;20250502;542-R56825;USD;201;201;;ARRINGTON, LISA;1400 BLACKHORSE HILL ROAD;ATTN: PROSTHETICS;Coatesville;PA;19320;;;;006
D;573XW090;;PR;1;CLAVER, MELVIN
D;ORIMXW090;;PR;1;CLAVER, MELVIN

H;C04000;C04000;BT1;20250502;518-Q5C975;USD;201;201;;COOPER, BRYANT JOSHUA;200 Springs Road;Attn: Prosthetics Department;Bedford;MA;01730;;;;006
D;20021M085;;PR;1;PHIPPS, GREGORY HAROLD
D;ORIMM085;;PR;1;PHIPPS, GREGORY HAROLD

H;C04276;C04276;BT1;20250502;550-5P8898;USD;201;201;;BELL, SHARON NICOLE;;;;;;;;;006
D;20017XW085;;PR;1;WILKINS, STEPHEN ALAN
D;TDIMXW085;;PR;1;WILKINS, STEPHEN ALAN

H;C03874;C03874;BT1;20250502;552-R50407;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;488W110;;PR;1;REED, RANDOLPH JACKSON
D;ORIMW110;;PR;1;REED, RANDOLPH JACKSON

H;C03748;C03748;BT1;20250502;550-5P8909;USD;201;201;;WEST, TROY M;1900 E MAIN ST;ATTN: PROSTHETICS;Danville;IL;61832;;;Please ship to Danville Prosthetic No Insert need to Ship;006
D;20013XW100;;PR;1;HARVEY, JON T
D;ORIMXW100;;PR;1;HARVEY, JON T

H;C03773;C03773;BT1;20250502;541-5L6931;USD;201;201;;KAYIJ, IHEMBA C;1260 Monroe Ave;Attn: Prosthetics Department;New Philadelphia;OH;44663;;;PLEASE NOTIFY US OF BACKORDERED OR DISCONTINUED ITEMS IMMEDIATELY DELIVER TO: ATTN: JOZIC, DAMIR New Philadelphia Multi-Specialty Outpatient Clinic 1260 Monroe Ave, Suite 1A New Philadelphia, OH 44663;006
D;28003M110;;PR;1;LEPLEY,  MICHAEL JOHN
D;ORIMM110;;PR;1;LEPLEY,  MICHAEL JOHN

H;C03773;C03773;BT1;20250502;541-5L6933;USD;201;201;;KAYIJ, IHEMBA C;733 Market Avenue South;Attn: Prosthetics Department;Canton;OH;44702;;;PLEASE NOTIFY US OF BACKORDERED OR DISCONTINUED ITEMS IMMEDIATELY DELIVER TO: ATTN: JOZIC, DAMIR Canton Multi-Specialty Outpatient Clinic 733 Market Avenue South Canton, OH 44702-1018;006
D;20019M095;;PR;1;QUEEN, PAUL OWEN
D;ORIMM095;;PR;1;QUEEN, PAUL OWEN

H;C03931;C03931;BT1;20250502;523-5Q5084;USD;201;201;;CARROLL, JENNIFER A;150 S HUNTINGTON AVE;ATTN: PROSTHETICS;Boston;MA;02130;;;JAMAICA 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;20016M085;;PR;1;BATTAGLIA, PAULJ
D;ORIMM085;;PR;1;BATTAGLIA, PAULJ

H;C04209;C04209;BT1;20250502;666-U54963;USD;201;201;;STEPHENSON, ABIGAIL R;1898 Fort Road;Attn: Prosthetics;Sheridan;WY;82801;;;;006
D;20011M095;;PR;1;MULLINIX,  JAMES KENNETH
D;ORIMM095;;PR;1;MULLINIX,  JAMES KENNETH

H;C04407;C04407;BT1;20250502;676-Q55784;USD;201;201;;HIGBEE, VICTORIA J;500 E. Veterans Street;Attn: Prosthetics Department;Tomah;WI;54660;;;;006
D;20024W140;;PR;1;BRANDT,  JOHN ARTHUR
D;ORIMW140;;PR;1;BRANDT,  JOHN ARTHUR

H;C04376;C04376;BT1;20250502;678-R56683;USD;201;201;;SANCHEZ, TERESITA L;3601 S. 6th Ave.;Attn: Prosthetics Department;Tucson;AZ;85723;;;il. Services that on the Procurement List maintained by the Committee Purchase From People Who Are Blind or Severely Disabled (see FAR via following i. Supplies: Agency inventories, Excess from other agencies;006
D;865M080;;PR;1;JAMESON-PFEIFFER, MARIESSA A
D;ORIWM080;;PR;1;JAMESON-PFEIFFER, MARIESSA A

H;C03766;C03766;BT1;20250502;528-5P6993;USD;201;201;;KIJANIA, DANIELLE;3495 BAILEY AVE;ATTN: PROSTHETICS;Buffalo;NY;14215;;;PLEASE NOTIFY PROSTHETICS IF ANY FURTHER DISCOUNTS APPLY. PLEASE EMAIL CONFIRMATION AND INVOICE TO DANIELLE.KIJANIA@VA.GOV OR 716-862- 6359;006
D;20014M110;;PR;1;CUTTS, THOMAS JR
D;ORIMM110;;PR;1;CUTTS, THOMAS JR
D;468M110;;PR;1;CUTTS, THOMAS JR
D;ORIMM110;;PR;1;CUTTS, THOMAS JR

H;C03723;C03723;BT1;20250502;656-R58076;USD;201;201;;ERICKSON, CARI M;4801 VETERANS DRIVE;ATTN PROSTHETICS;Saint Cloud;MN;56303;;;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;672W100;;PR;1;KUSILEK, JOHN WILLIAM JR
D;ORIMW100;;PR;1;KUSILEK, JOHN WILLIAM JR

H;C04155;C04155;BT1;20250502;523-5Q5140;USD;201;201;;MONTEIRO, JACINTA;940 Belmont St;Attn: Prosthetics Department;Brockton;MA;02301;;;1pr, size 11xxw, yari black MAIL: TO BROCKTON VA 940 BELMONT ST BDG 3 BROCKTON MA 02301 PROSTHETICS ATT JARED CAYA ROOM A236;006
D;20011XXW110;;PR;1;ROCHE, GERALD FRANCIS J R
D;ORIMXW110;;PR;1;ROCHE, GERALD FRANCIS J R

H;C03958;C03958;BT1;20250502;528A7-U55095;USD;201;201;;TEMPLE, SAMANTHA J;800 Irving Ave.;Attn: Prosthetics Department;Syracuse;NY;13210;;;PURCHASE NOT TO EXCEED $10,000 If purchase >$3500 provide invoice when charging CC PURCHASE CARD: VISA, EXP: 11/2027 CVV: 831 PHONE: 315-425-4400 X 53899 / FAX: 315-425- 2924 BILLING ADDRESS: 800 IRVING AVE. SYRACUSE, NY 13210 Please mail invoice to: SAMANTHA.TEMPLE@VA.GOV Thank you;006
D;20013W110;;PR;1;LOVECCHIO, VITO JR
D;ORIMW110;;PR;1;LOVECCHIO, VITO JR

H;C03961;C03961;BT1;20250502;502-Q55745;USD;201;201;;CARRIER, ELIZABETH A;2495 Shreveport Highway;Attn: Prosthetics Department;Pineville;LA;71360;;;;006
D;810W095;;PR;1;MINCY-CHAFFERS, JOYCE EILEEN
D;ORIWW095;;PR;1;MINCY-CHAFFERS, JOYCE EILEEN

H;C04459;C04459;BT1;20250502;636A4-5PG101;USD;201;201;;KIMBLE, PAUL M;2201 N. Broadwell Ave.;Attn: Prosthetics Department;Grand Island;NE;68803;;;;006
D;40032XW105;;PR;1;PENTON, WILLIAM GENE
D;ORIMXW105;;PR;1;PENTON, WILLIAM GENE

H;C04103;C04103;BT1;20250502;636A8-R5A368;USD;201;201;;HARMON, JOEL A;400 S Clinton St;Attn: Prosthetics Department;Iowa City;IA;52240;;;;006
D;488M100;;PR;1;DAWDY, WILLIAM CARL
D;ORIMM100;;PR;1;DAWDY, WILLIAM CARL
D;488M105;;PR;1;DAWDY, WILLIAM CARL
D;ORIMM105;;PR;1;DAWDY, WILLIAM CARL

H;C03781;C03781;BT1;20250502;636A6-Q5C615;USD;201;201;;RUNNEBERG, DANIEL C;;ATTN:PROSTHETICS;;;;;;Notes: L3221 20017 X 1 pair Tilos grey size 11 XW L3221 20217 X 1 pair S iron brown, size 11 XW;006
D;20017XW110;;PR;1;GRUEBEL. JOHN
D;ORIMXW110;;PR;1;GRUEBEL. JOHN
D;20217XW110;;PR;1;GRUEBEL. JOHN
D;ORIMXW110;;PR;1;GRUEBEL. JOHN

H;C03893;C03893;BT1;20250502;618-M53242;USD;201;201;;WOLLIN, NICOLE L;One Veterans Drive;Attn: Prosthetics Department;Minneapolis;MN;55417;;;06/27 -606 Please email paid invoice to nicole.wollin@va.gov;006
D;20218W150;;PR;1;SWEDLUND, ROGER DALE
D;ORIMW150;;PR;1;SWEDLUND, ROGER DALE

