CAGE 0U8P9 - PHILLIP KORMYLO
USA

PHILLIP KORMYLO

DBA KORMYLO ORTHOPEDIC

CAGE Code: 0U8P9
DUNS: 094675600
175 N BENJAMIN LN
BOISE ID 83704-8328
UNITED STATES

Telephone: 208-377-4024
Fax: 208-375-8522

PHILLIP KORMYLO, DBA KORMYLO ORTHOPEDIC is an Active Commercial Supplier with the Cage Code 0U8P9 and is tracked by Dun & Bradstreet under DUNS Number 094675600.

Additional Data For CAGE 0U8P9

SIC Code 1:3842
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0U8P9

Thursday, September 27, 2012
$15,243.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - CUSTOM ARTIFICIAL LIMB ABOVE KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J1697     VA260P0622  
Thursday, September 27, 2012
$21,090.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - CUSTOM ARTIFICIAL LIMB BELOW KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J1696     VA260P0622  
Wednesday, September 26, 2012
$55,570.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - CUSTOM ARTIFICIAL LIMB BELOW KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J1699     VA260P0622  
Wednesday, September 12, 2012
$6,644.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - CUSTOM ARTIFICIAL LIMB BELOW KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J1582     VA260P0622  
Monday, August 27, 2012
$8,942.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - CUSTOM ARTIFICIAL LIMB BELOW KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J1518     VA260P0622  
Thursday, August 23, 2012
$12,616.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - CUSTOM ARTIFICIAL LIMB BELOW KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J1508     VA260P0622  
Thursday, August 23, 2012
$47,085.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - CUSTOM ARTIFICIAL LIMB BELOW ELBOW AND ABOVE KNEE PROSTHESIS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J1505     VA260P0622  
Wednesday, July 11, 2012
$168,183.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - CUSTOM BILATERAL ARTIFICIAL LIMB BELOW KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J1279     VA260P0622  
Monday, July 2, 2012
$14,995.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - CUSTOM BILATERAL ARTIFICIAL LIMB BELOW KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J1245     VA260P0622  
Wednesday, June 27, 2012
$3,133.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - CUSTOM BILATERAL KNEE BRACE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J1220     VA260P0622  
Monday, June 4, 2012
$10,588.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - CUSTOM ARTIFICIAL LIMB ABOVE KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J1087     VA260P0622  
Monday, April 30, 2012
$0.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: IDC
PROSTHETICS AND ORTHOTICS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA260P0622     VA-260-08-RP-0069  
Thursday, April 26, 2012
$7,138.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - ARTIFICIAL LIMB ABOVE KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J0900     VA260P0622  
Monday, April 23, 2012
$5,952.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETICS AND ORTHOTICS - ARTIFICIAL LIMB BELOW KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J0878     VA260P0622  
Monday, March 5, 2012
$97,222.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
CUSTOM BK PROSTHESIS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J0913     VA260P0622  
Thursday, February 9, 2012
$12,213.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETIC LEG
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J0761     VA260P0622  
Tuesday, February 7, 2012
$7,010.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ARTIFICIAL LIMB BELOW KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J0540     VA260P0622  
Friday, January 13, 2012
$19,939.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
2 CUSTOM BK PROSTHESIS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J0574     VA260P0622  
Monday, December 19, 2011
$8,394.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
CUSTOM AK PROSTHESIS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J0370     VA260P0622  
Friday, December 9, 2011
$6,998.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
PROSTHETIC LEG
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26012J0313     VA260P0622  
Thursday, December 1, 2011
$5,498.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
BELOW KNEE LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA531Q21791     VA260P0622  
Tuesday, July 26, 2011
$10,386.03
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ARTIFICIAL ARM ABOVE KNEE 7/26/11
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U129     VA260P0622  
Monday, July 25, 2011
$5,791.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ARTIFICIAL BK PROSTHESIS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U128     VA260P0622  
Monday, July 11, 2011
$71,930.03
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ARTIFICIAL ARM ABOVE ELBOW 7/11/11
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U112     VA260P0622  
Monday, July 11, 2011
($5,897.14)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ARTIFICIAL ARM ABOVE ELBOW 7/11/11
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U112     VA260P0622  
Tuesday, June 28, 2011
$8,183.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
REPLACEMENT, SOCKET, BELOW KNEE, MOLDED TO PATIENT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U100     VA260P0622  
Wednesday, June 15, 2011
$8,454.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ARTIFICIAL BK PROSTHESIS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U098     VA260P0622  
Wednesday, June 15, 2011
$7,592.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ARTIFICIAL BK PROSTHESIS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U097     VA260P0622  
Thursday, May 19, 2011
$37,471.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
BELOW ELBOW, MOLDED SOCKET,ELECTRIC HAND,SWITCH/MYOELECTRIC CONTROL, ADULT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U088     VA260P0622  
Friday, May 13, 2011
$5,495.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
L5301 RIGHT/LEFT BK MOLDED SOCKET, SHIN, SACH FOOT, ENDO SYS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U085     VA260P0622  
Thursday, May 12, 2011
$12,999.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
REPLACEMENT, SOCKET, ABOVE KNEE/KNEE DISARTICULATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U084     VA260P0622  
Wednesday, April 27, 2011
$0.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: IDC
PROSTHETICS AND ORTHOTICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA260P0622     VA-260-08-RP-0069  
Wednesday, March 23, 2011
$7,812.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ABOVE KNEE LIMB
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA648P1U068     VA260P0622  
Wednesday, March 23, 2011
$12,726.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ABOVE KNEE LIMB
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U069     VA260P0622  
Wednesday, March 23, 2011
($197.43)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
BELOW KNEE LIMB
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U063     VA260P0622  
Tuesday, March 15, 2011
$4,859.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
BELOW KNEE LIMB LEFT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U065     VA260P0622  
Tuesday, March 15, 2011
$4,859.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
BELOW KNEE LIMB RIGHT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U064     VA260P0622  
Friday, March 11, 2011
$6,972.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
BELOW KNEE LIMB
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U063     VA260P0622  
Monday, March 7, 2011
$10,614.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ABOVE KNEE LIMB
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U061     VA260P0622  
Tuesday, February 15, 2011
$0.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: IDC
PROSTHETICS AND ORTHOTICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA260P0622     VA-260-08-RP-0069  
Wednesday, November 24, 2010
$10,408.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ARTIFICIAL LIMB BELOW KNEE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U035     VA260P0622  
Friday, November 12, 2010
$7,319.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ARTIFICIAL LIMB BELOW KNEE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U031     VA260P0622  
Monday, November 1, 2010
$5,249.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ARTIFICIAL LIMB BELOW KNEE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U024     VA260P0622  
Monday, October 18, 2010
$4,565.79
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
ARTIFICIAL LIMB BELOW KNEE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA531P1U014     VA260P0622  
Saturday, May 1, 2010
$0.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: IDC
PROSTHETICS AND ORTHOTICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA260P0622     VA-260-08-RP-0069  
Thursday, June 11, 2009
$200.00
00260: 260-NETWORK CONTRACT OFFICE 20

B: IDC
PROSTHETICS AND ORTHOTICS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA260P0622     VA-260-08-RP-0069  
Wednesday, October 17, 2007
$135,224.38
00531: 531-BOISE

DO Delivery Order
PROSTHETICS EXPRESS REPORT FY 08
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V531PROSFY08V531P3029     V531P3029  
Thursday, September 13, 2007
$43,653.00
00531P: 531P-BOISE PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V531PROSFY07SEPIDVV531P3029     V531P3029  
Friday, August 10, 2007
$18,804.00
00531P: 531P-BOISE PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V531PROSFY07AUGIDVV531P3029     V531P3029  
Friday, July 6, 2007
$58,009.00
00531P: 531P-BOISE PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V531PROSFY07JULIDVV531P3029     V531P3029  
Friday, June 1, 2007
$12,671.00
00531P: 531P-BOISE PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V531PROSFY07JUNIDVV531P3029     V531P3029  
Tuesday, May 22, 2007
$13,755.00
00531P: 531P-BOISE PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V531PROSFY07MAYIDVV531P3029     V531P3029  
Wednesday, April 4, 2007
$69,856.00
00531P: 531P-BOISE PROSTHETICS

DO Delivery Order
PROSTHETICS DELIVERY ORDER EXPRESS REPORT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V531PROSFY07APRIDVV531P3029     V531P3029  
Sunday, January 1, 2006
$20,745.18
00531P: 531P-BOISE PROSTHETICS

PO Purchase Order
TEST SOCKET BELOW KNEE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V531SP6224  
Saturday, October 1, 2005
$21,407.23
00531P: 531P-BOISE PROSTHETICS

PO Purchase Order
TEST SOCKET BELOW KNEE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V531PS6302  
Friday, July 1, 2005
$53,866.45
00531P: 531P-BOISE PROSTHETICS

PO Purchase Order
ABOVE KNEE, MOLDED SOC
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V531KS5719  
Wednesday, October 1, 2003
$52,779.00
00531: 531-BOISE

DO Delivery Order
KOMYLO - 3RD/4TH QTR FY 2004
Q513: ORTHOPEDIC SERVICES

  V531C4170     V531P3029  
Wednesday, October 1, 2003
$6,334.00
00531: 531-BOISE

DO Delivery Order
KOMYLO - 1ST QTR FY 2005
Q513: ORTHOPEDIC SERVICES

  V531C5019     V531P3029  
Wednesday, October 1, 2003
$28,883.00
00531: 531-BOISE

DO Delivery Order
KOMYLO - 4TH QTR FY 2005
Q513: ORTHOPEDIC SERVICES

  V531C5187     V531P3029  
Wednesday, October 1, 2003
$4,463.00
00531: 531-BOISE

DO Delivery Order
KOMYLO - 3RD QTR FY 2004
Q513: ORTHOPEDIC SERVICES

  V531C5103     V531P3029  
Wednesday, October 1, 2003
$50,165.00
00531: 531-BOISE

DO Delivery Order
KOMYLO - 2ND QTR FY 2005
Q513: ORTHOPEDIC SERVICES

  V531C5068     V531P3029  
Wednesday, October 1, 2003
$3,396.00
00531: 531-BOISE

DO Delivery Order
KOMYLO - 1ST & 2ND QTR FY 2004
Q513: ORTHOPEDIC SERVICES

  V531C4051     V531P3029  
Tuesday, October 15, 2002
$0.00
00531: 531-BOISE

IDC Indefinite Delivery Contract

Q513: ORTHOPEDIC SERVICES

  V531P3029  
Tuesday, October 15, 2002
$97,637.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DO Delivery Order

Q513: ORTHOPEDIC SERVICES

  00531200210C531C3140V531P3029     V531P3029