H;C03755;C03755;BT1;20250516;528A7-U56142;USD;201;201;;NODZO, HOLLY;800 IRVING AVE;ATTN PROSTHETICS;Syracuse;NY;13210;;;PURCHASE NOT TO EXCEED $10,000 If purchase >$3500 provide invoice when charging CC PURCHASE CARD: VISA EXP: 08/26 CVV: 527 PHONE: 315-425-4400 EXT. 53996 / FAX: 315-425- 2924 Please mail invoice to: HOLLY.NODZO@VA.GOV Thank you;006
D;20026M115;;PR;1;LAPINE, KEVIN RICHARD
D;ORIMM115;;PR;1;LAPINE, KEVIN RICHARD

H;C03847;C03847;BT1;20250516;632-5U1235;USD;201;201;;CARRION, JOSE LUIS;79 MIDDLEVILLE ROAD;Attn: Prosthetics 4TH FLOOR;Northport;NY;11768;;;;006
D;20011W090;;PR;1;GONSALVES, GEORGE
D;ORIMW090;;PR;1;GONSALVES, GEORGE

H;C03710;C03710;BT1;20250516;501-5P8215;USD;201;201;;CARINO, DAVID L;1501 SAN PEDRO DRIVE SE;ATTN: PROSTHETICS;Albuquerque;NM;87108;;;;006
D;653XW110;;PR;1;TRENT, DANNY J
D;ORIMXW110;;PR;1;TRENT, DANNY J

H;C03874;C03874;BT1;20250516;552-R51357;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;22011M120;;PR;1;DELLARIA, PATRICK
D;ORIMM120;;PR;1;DELLARIA, PATRICK
D;20023M120;;PR;1;DELLARIA, PATRICK
D;ORIMM120;;PR;1;DELLARIA, PATRICK

H;C04464;C04464;BT1;20250516;671-5V1996;USD;201;201;;DURICK, JACQUELYN S;7400 MERTON MINTER BLVD;ATTN: PROSTHETICS;San Antonio;TX;78229;;;ISSUING INSTRUCTIONS: PLEASE HAVE ITEM SHIPPED TO: PROSTHETICS-ATTENTION: R.K., TO BE MAILED W/ HEEL LIFT Audie L Murphy VAMC PMR/Prosthetics Dept (121) 7400 Merton Minter San Antonio, TX 78229 THIS IS A BONA FIDE NEED FOR FY25 AND IS SUBJECT TO AVAILABILITY OF FY25 FUNDS. CONTACT PURCHASING AGENT FOR SUBSTITUTES AND PRICE ADJUSTMENTS. PLEASE EMAIL INVOICE TO: JACQUELYN.DURICK@VA.GOV 210-984-2349 CELL210-617-5300 EXT. 18671 CC EXP: 12/28 CVV: 896 OFFICE CODE: We are going Green. Please send all invoices to jacquelyn.durick@va.gov;006
D;20017M080;;PR;1;VASQUEZ, FRANK
D;ORIMM080;;PR;1;VASQUEZ, FRANK

H;C03776;C03776;BT1;20250516;542-R57229;USD;201;201;;CURRY, CHARLI;1400 BLACKHORSE HILL ROAD;ATTN: PROSTHETICS;Coatesville;PA;19320;;;;006
D;20022W140;;PR;1;STOFFLET, GEORGE
D;ORIMW140;;PR;1;STOFFLET, GEORGE

H;C03776;C03776;BT1;20250516;542-R57230;USD;201;201;;CURRY, CHARLI;1400 BLACKHORSE HILL ROAD;ATTN: PROSTHETICS;Coatesville;PA;19320;;;;006
D;20011W120;;PR;1;MCCLELLAND, MICHAEL
D;ORIMW120;;PR;1;MCCLELLAND, MICHAEL

H;C04538;C04538;BT1;20250516;757-5R5241;USD;201;201;;SHANKS, FREDERICK D;420 N. James Road;Attn: Prosthetics Department;Columbus;OH;43219;;;;006
D;428M130;;PR;1;ADAMS, JAMES L SR
D;ORIMM130;;PR;1;ADAMS, JAMES L SR
D;429M130;;PR;1;ADAMS, JAMES L SR
D;ORIMM130;;PR;1;ADAMS, JAMES L SR

H;C03781;C03781;BT1;20250516;636A6-Q5E124;USD;201;201;;RUNNEBERG, DANIEL C;3600 30TH STREET;ATTN:PROSTHETICS;Des Moines;IA;50310;;;;006
D;40032M105;;PR;1;PETERSON,  CHARLES WILLIAM II
D;ORIMM105;;PR;1;PETERSON,  CHARLES WILLIAM II
D;20021M105;;PR;1;PETERSON,  CHARLES WILLIAM II
D;ORIMM105;;PR;1;PETERSON,  CHARLES WILLIAM II

H;C03710;C03710;BT1;20250516;501-5P8217;USD;201;201;;CARINO, DAVID L;1501 SAN PEDRO DRIVE SE;ATTN: PROSTHETICS;Albuquerque;NM;87108;;;;006
D;20018W110;;PR;1;TAFOYA, VENCESLADO
D;ORIMW110;;PR;1;TAFOYA, VENCESLADO
D;20011W110;;PR;1;TAFOYA, VENCESLADO
D;ORIMW110;;PR;1;TAFOYA, VENCESLADO

H;C03710;C03710;BT1;20250516;501-5P8219;USD;201;201;;CARINO, DAVID L;1501 SAN PEDRO DRIVE SE;ATTN: PROSTHETICS;Albuquerque;NM;87108;;;;006
D;40011M120;;PR;1;RIVERA, ISRAEL
D;ORIMM120;;PR;1;RIVERA, ISRAEL

