H;C03391;C03391;BT1;20250513;626-Q5N958;USD;201;201;;HARRISON, GLENDON S;;;;;;;;;006
D;20011M110;;PR;1;ERXLEBEN, SHANE
D;ORIMM110;;PR;1;ERXLEBEN, SHANE
D;20013M110;;PR;1;ERXLEBEN, SHANE
D;ORIMM110;;PR;1;ERXLEBEN, SHANE

H;C03980;C03980;BT1;20250513;636A6-Q5D510;USD;201;201;;SPIDLE, MARK ALAN;3600 30th Street;;Des Moines;IA;50310;;;;006
D;20019XW110;;PR;1;VANDESTOUWE,  NED W
D;ORIMXW110;;PR;1;VANDESTOUWE,  NED W
D;575XW110;;PR;1;VANDESTOUWE,  NED W
D;ORIMXW110;;PR;1;VANDESTOUWE,  NED W

H;C03874;C03874;BT1;20250513;552-R50983;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;20022W100;;PR;1;CRAWFORD, RUSSELL V
D;ORIMW100;;PR;1;CRAWFORD, RUSSELL V
D;22011W100;;PR;1;CRAWFORD, RUSSELL V
D;ORIMW100;;PR;1;CRAWFORD, RUSSELL V

H;C03874;C03874;BT1;20250513;552-R50987;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;469M140;;PR;1;HENDERSON, JOHNIE JAMES
D;ORIMM140;;PR;1;HENDERSON, JOHNIE JAMES
D;20026M140;;PR;1;HENDERSON, JOHNIE JAMES
D;ORIMM140;;PR;1;HENDERSON, JOHNIE JAMES

H;C03710;C03710;BT1;20250513;501-5P7711;USD;201;201;;CARINO, DAVID L;1501 SAN PEDRO DRIVE SE;ATTN: PROSTHETICS;Albuquerque;NM;87108;;;;006
D;20017W110;;PR;1;STUART, DONALD
D;ORIMW110;;PR;1;STUART, DONALD
D;40011W110;;PR;1;STUART, DONALD
D;ORIMW110;;PR;1;STUART, DONALD

H;C03931;C03931;BT1;20250513;523-5Q5776;USD;201;201;;CARROLL, JENNIFER A;1400 VFW PARKWAY;ATTN: WX PROSTHETICS- ERIC;WEST ROXBURY;MA;02132;;;;006
D;20013W110;;PR;1;KANACH, RONALD ALAN
D;ORIMW110;;PR;1;KANACH, RONALD ALAN

H;C04503;C04503;BT1;20250513;516-5R5166;USD;201;201;;CASTELLANO-VALDES, REYNALDO;10000 Bay Pines Blvd.;Attn: Prosthetics Department;Bay Pines;FL;33744;;;;006
D;675XW100;;PR;1;BRYANT, LELAND
D;TDIMXW100;;PR;1;BRYANT, LELAND
D;TDIMXW100;;PR;1;BRYANT, LELAND
D;TDIMXW100;;PR;1;BRYANT, LELAND

H;C03874;C03874;BT1;20250513;552-R51014;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;20026M100;;PR;1;PERKINS, RICHARD W
D;ORIMM100;;PR;1;PERKINS, RICHARD W
D;20018M100;;PR;1;PERKINS, RICHARD W
D;ORIMM100;;PR;1;PERKINS, RICHARD W

H;C04052;C04052;BT1;20250513;757-5R4854;USD;201;201;;WILLIAMS, YOLANDA G;420 N. JAMES RD;ATTN: PAYSON BRIGGS;COLUMBUS;OH;43219;;;** 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;682M130;;PR;1;REED,  DALLAS RAY
D;ORIMM130;;PR;1;REED,  DALLAS RAY

H;C04291;C04291;BT1;20250513;636A5-5PW934;USD;201;201;;HOEHN, DANIEL J;420 Victory Park Drive;Attn: Prosthetics Department;Lincoln;NE;68510;;;Please contact Daniel Hoehn at Daniel.Hoehn@va.gov or 402-346-8800 ext 202912 for any further questions. Please email invoice to Daniel.Hoehn@va.gov or fax to 612- 725-4980. Thank;006
D;80022M120;;PR;1;MAIKRANZ, CAMALA ROBIN
D;ORIWM120;;PR;1;MAIKRANZ, CAMALA ROBIN

H;C04122;C04122;BT1;20250513;671-5V1184;USD;201;201;;CHAMPAGNE, MELISSA A;;;;;;;;THIS IS A BONAFIDE NEED FOR FY25 AND IS SUBJECT TO AVAILABILITY OF FY25 FUNDS. CONTACT PURCHASING AGENT FOR SUBSTITUTES AND PRICE ADJUSTMENTS. PLEASE EMAIL INVOICE TO: INC Feb Purpose Awards;006
D;40012M105;;PR;1;STOCK, WAYNE
D;ORIMM105;;PR;1;STOCK, WAYNE
D;OFGMM105;;PR;1;STOCK, WAYNE

H;C04557;C04557;BT1;20250513;583-M58449;USD;201;201;;HAYES, LEROY V;1481 W. 10th Street;Attn: Prosthetics Department;Indianapolis;IN;46202;;;;006
D;40031W140;;PR;1;BRADSHAW, RICHARD
D;ORIMW140;;PR;1;BRADSHAW, RICHARD
D;489W140;;PR;1;BRADSHAW, RICHARD
D;ORIMW140;;PR;1;BRADSHAW, RICHARD

H;C04525;C04525;BT1;20250513;501-5P7674;USD;201;201;;YAZZIE, KC;1501 San Pedro Drive SE;Attn: Prosthetics Department;Albuquerque;NM;87108;;;;006
D;20019W085;;PR;1;OLSON, BARRY
D;ORIMW085;;PR;1;OLSON, BARRY
D;40011W085;;PR;1;OLSON, BARRY
D;ORIMW085;;PR;1;OLSON, BARRY

H;C03765;C03765;BT1;20250513;528-5P7751;USD;201;201;;HUFFNAGLE, STEPHANIE A;3495 BAILEY AVE;ATTN: PROSTHETICS;Buffalo;NY;14215;;;PLEASE NOTIFY PROSTHETICS IF ANY FURTHER DISCOUNTS APPLY. PLEASE EMAIL CONFIRMATION AND INVOICE TO STEPHANIE. HUFFNAGLE@VA.GOV OR 716- 862-6359;006
D;20018XW120;;PR;1;MITCHELL, HAROLD
D;ORIMXW120;;PR;1;MITCHELL, HAROLD
D;22001XW120;;PR;1;MITCHELL, HAROLD
D;ORIMXW120;;PR;1;MITCHELL, HAROLD

H;C03748;C03748;BT1;20250513;550-5P9397;USD;201;201;;WEST, TROY M;1900 E MAIN ST;ATTN: PROSTHETICS;Danville;IL;61832;;;Please;006
D;20019XW100;;PR;1;ROUSE, GERALD
D;TDIMXW100;;PR;1;ROUSE, GERALD
D;20017XW100;;PR;1;ROUSE, GERALD
D;TDIMXW100;;PR;1;ROUSE, GERALD

H;C04065;C04065;BT1;20250513;528GE-O59357;USD;201;201;;VEGA, JENNIFER;260 Calkins Road;Attn: Prosthetics Department;Rochester;NY;14623;;;;006
D;20016XW120;;PR;1;BOUGHTON, RODNEY
D;ORIMXW120;;PR;1;BOUGHTON, RODNEY

H;C04525;C04525;BT1;20250513;501-5P7712;USD;201;201;;YAZZIE, KC;1501 San Pedro Drive SE;Attn: Prosthetics Department;Albuquerque;NM;87108;;;$62.40 *** patient needs the 9 for left already on your shelf and 9.5 for right ***;006
D;977W095;;PR;1;HILL, WENDY MICHELLE
D;ORIWW095;;PR;1;HILL, WENDY MICHELLE

H;C04525;C04525;BT1;20250513;501-5P7704;USD;201;201;;YAZZIE, KC;1501 San Pedro Drive SE;Attn: Prosthetics Department;Albuquerque;NM;87108;;;;006
D;581W105;;PR;1;BURNETT, CARL WAYNE
D;ORIMW105;;PR;1;BURNETT, CARL WAYNE
D;22002W105;;PR;1;BURNETT, CARL WAYNE
D;ORIMW105;;PR;1;BURNETT, CARL WAYNE

H;C03398;C03398;BT1;20250513;578-5Q2132;USD;201;201;;MCCOY, WENDY D;500 S 5th Avenue;Attn: Prosthetics Department;Hines;IL;60141;;;;006
D;491M120;;PR;1;SKUPIEN, STEVEN
D;ORIMM120;;PR;1;SKUPIEN, STEVEN

H;C03864;C03864;BT1;20250513;405-Q59040;USD;201;201;;KENDREW-BEAN, SHERRY;215 VETERANS DRIVE;ATTN PROSTHETICS;White River Junction;VT;05009;;;;006
D;894XW070;;PR;1;COBB, SARAH
D;ORIWXW070;;PR;1;COBB, SARAH

H;C03395;C03395;BT1;20250513;437-5R1695;USD;201;201;;NEWTON, MICHAEL R;;;;;;;;;006
D;20017M120;;PR;1;SUSAG, GLEN
D;ORIMM120;;PR;1;SUSAG, GLEN

H;C03773;C03773;BT1;20250513;541-5L8892;USD;201;201;;KAYIJ, IHEMBA C;733 Market Avenue South;ATTN: PROSTHETICS;Canton;OH;44702;;;PLEASE NOTIFY US OF BACKORDERED OR DISCONTINUED ITEMS IMMEDIATELY DELIVER TO: ATTN: HURIN, TERESE Canton Multi-Specialty Outpatient Clinic 733 Market Avenue South Canton, OH 44702-1018 Vendor Name:Orthofeet Item Number:Alamo Size:9ew Color:black Quantity: 1pr HCPC:A5500 Price:55.00 Delivery Location:CAn/Pros;006
D;653XW090;;PR;1;RAMSELL, MARK
D;ORIMXW090;;PR;1;RAMSELL, MARK

H;C03711;C03711;BT1;20250513;501-5P7617;USD;201;201;;JARAMILLO, MARIELA E;1501 SAN PEDRO DRIVE SE;ATTN: PROSTHETICS;Albuquerque;NM;87108;;;Visa Card EX 9/26 Please include PO on invoice Please email Order Confirmations, Invoices, and Shipment Tracking to: mariela.jaramillo@ va.gov Thank you for all you do for our VETS!;006
D;20014W100;;PR;1;AMAYA, RICARDO
D;ORIMW100;;PR;1;AMAYA, RICARDO
D;20218W100;;PR;1;AMAYA, RICARDO
D;ORIMW100;;PR;1;AMAYA, RICARDO

