H;C03934;C03934;BT1;20250606;561-V59574;USD;201;201;;SPANO, CHRISTINA;151 Knollcroft Rd.;Attention: PROSTHETICS;Lyons;NJ;07939;;;;006
D;614M120;;PR;1;BOYKINS, LINWOOD
D;ORIMM120;;PR;1;BOYKINS, LINWOOD

H;C03773;C03773;BT1;20250606;541-5M3086;USD;201;201;;KAYIJ, IHEMBA C;10701 EAST BLVD;ATTN: PROSTHETICS;Cleveland;OH;44106;;;PLEASE NOTIFY US OF BACKORDERED OR DISCONTINUED ITEMS IMMEDIATELY DELIVER TO: CLEVELAND VAMC, (541/121) ATTN: BECKER, BRIAN 10701 EAST BLVD CLEVELAND, OH 44106;006
D;681XW120;;PR;1;LIZER, JAMES
D;ORIMXW120;;PR;1;LIZER, JAMES
D;682XW120;;PR;1;LIZER, JAMES
D;ORIMXW120;;PR;1;LIZER, JAMES

H;C04630;C04630;BT1;20250606;689-5Q8410;USD;201;201;;COWAN, JUSTIN M;950 Campbell Ave;Attention: PROSTHETICS;West Haven;CT;06516;;;;006
D;20014W130;;PR;1;DAVIES,  CARL EDWARD
D;ORIMW130;;PR;1;DAVIES,  CARL EDWARD

H;C04186;C04186;BT1;20250606;437-M50536;USD;201;201;;JONES, PATRICIA M;2101 Elm Street;Attn: Prosthetics;Fargo;ND;58102;;;;006
D;40032W105;;PR;1;BEASON, CHARLES
D;ORIMW105;;PR;1;BEASON, CHARLES

H;C04464;C04464;BT1;20250606;671-5V1922;USD;201;201;;DURICK, JACQUELYN S;7400 Merton Minter Blvd.;Attention: PROSTHETICS;San Antonio;TX;78229;;;ISSUING INSTRUCTIONS: PLEASE HAVE ITEM SHIPPED TO: PROSTHETICS-ATTENTION: RAMONA KIRKLIN, RTC W/ CUSTOM INSOLES 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. 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;40011W085;;PR;1;KIRBY, CARY
D;ORIMW085;;PR;1;KIRBY, CARY

H;C04465;C04465;BT1;20250606;605-5V9406;USD;201;201;;CLARK, GLORIA J;11201 Benton Street;Attention: PROSTHETICS;Loma Linda;CA;92357;;;DO NOT DUPLICATE SEND INVOICE. ORDER TO CANCEL IN 30 DAYS. THIS IS YOUR NOTICE Do not charge this purchase order more than once. Single use only. 10/27;006
D;20018M130;;PR;1;DELGADO, MICHAEL
D;ORIMM130;;PR;1;DELGADO, MICHAEL
D;20018M140;;PR;1;DELGADO, MICHAEL
D;ORIMM140;;PR;1;DELGADO, MICHAEL

H;C04065;C04065;BT1;20250606;528GE-5O0415;USD;201;201;;VEGA, JENNIFER;260 Calkins Road;Attention: PROSTHETICS;Rochester;NY;14623;;;;006
D;20161W110;;PR;1;WEST, CARL
D;ORIMW110;;PR;1;WEST, CARL
D;25002W110;;PR;1;WEST, CARL
D;ORIMW110;;PR;1;WEST, CARL

H;C04407;C04407;BT1;20250606;676-Q56788;USD;201;201;;HIGBEE, VICTORIA J;500 E. Veterans Street;Attention: PROSTHETICS;Tomah;WI;54660;;;;006
D;490M115;;PR;1;OSTRUM, JOSEPH
D;ORIMM115;;PR;1;OSTRUM, JOSEPH

H;C04465;C04465;BT1;20250606;605-5V9406;USD;201;201;;CLARK, GLORIA J;11201 Benton Street;Attention: PROSTHETICS;Loma Linda;CA;92357;;;DO NOT DUPLICATE SEND INVOICE. ORDER TO CANCEL IN 30 DAYS. THIS IS YOUR NOTICE Do not charge this purchase order more than once. Single use only. 10/27;006
D;20018M130;;PR;1;DELGADO, MICHAEL
D;ORIMM130;;PR;1;DELGADO, MICHAEL
D;20018M140;;PR;1;DELGADO, MICHAEL
D;ORIMM140;;PR;1;DELGADO, MICHAEL

