CAGE 0VJ32 - ROCKY MOUNTAIN ARTIFICIAL LIMB &
USA

ROCKY MOUNTAIN ARTIFICIAL LIMB &

BRACE, INC.

CAGE Code: 0VJ32
DUNS: 783284557
2230 E 25TH ST
IDAHO FALLS ID 83404-7542
UNITED STATES

Telephone: 2085243230
Fax: 2085243231

ROCKY MOUNTAIN ARTIFICIAL LIMB &, BRACE, INC. is an Active Commercial Supplier with the Cage Code 0VJ32 and is tracked by Dun & Bradstreet under DUNS Number 783284557.

Additional Data For CAGE 0VJ32

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

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USA Government Contracting Activity for 0VJ32

Wednesday, November 22, 2017
$32,229.51
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
AK PROSTHESIS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918P1202     VA259-18-AP-1518  
Thursday, November 9, 2017
$9,252.11
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
ARTIFICIAL LEG
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918P0751     VA259-18-AP-1077  
Thursday, October 12, 2017
$87,702.82
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
BK PROSTHESIS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918P0136     VA259-18-AP-0136  
Wednesday, October 11, 2017
($255.30)
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P6911  
Tuesday, September 26, 2017
$9,447.68
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
LIMBS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P7634     VA259-17-AP-12352  
Friday, August 25, 2017
$7,741.74
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
KNEE REPLACEMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P6868     VA259-17-AP-11053  
Thursday, August 17, 2017
$8,589.45
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P6911  
Monday, August 14, 2017
$6,300.75
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
LIMB FOR VETERAN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P6549     VA259-17-AP-10638  
Monday, August 7, 2017
$15,764.72
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
BK PROSTHESIS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P6440     VA259-17-AP-10478  
Friday, July 21, 2017
$72,933.57
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
ARTIFICIAL LIMB ABOVE KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P6004     VA259-17-AP-9656  
Friday, July 7, 2017
$11,997.00
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
PROSTHETIC FOOT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P5581  
Friday, May 5, 2017
$7,510.55
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P5005     VA259-17-P-2785  
Thursday, April 27, 2017
$5,363.38
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
LIMB REPAIR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P4605     VA259-17-AP-6855  
Friday, April 21, 2017
$11,997.00
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
BK PROSTHESIS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P4528  
Thursday, April 13, 2017
$10,783.27
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
ARTIFICIAL LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P4297  
Wednesday, March 22, 2017
$6,275.48
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
ARTIFICIAL LIMBS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P3727     VA259-17-AP-5468  
Tuesday, March 14, 2017
$18,179.66
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
ARTIFICIAL LIMB WITH LINERS, SOCKS AND PROFLEX FOOT SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P3268     VA259-17-AP-4710  
Friday, March 3, 2017
$19,309.48
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
ARTIFICIAL LIMB: *TWO NEW SOCKETS*
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P3401     VA259-17-AP-4847  
Friday, February 17, 2017
$11,997.00
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
ARTIFICIAL LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P2785     VA259-17-AP-3987  
Friday, December 23, 2016
$19,424.34
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
ARTIFICAIL LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P1380     VA259-17-AP-1901  
Sunday, October 9, 2016
$6,027.02
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P0205     VA2529-17-AP-0220  
Tuesday, September 20, 2016
$11,510.16
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916P4933     VA259-16-AP-7307  
Thursday, September 15, 2016
$25,348.41
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916P4875     VA259-16-AP-7197  
Thursday, September 8, 2016
$10,117.24
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
ARTIFICIAL LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916P4647     VA259-16-AP-6870  
Monday, August 22, 2016
$13,207.86
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
ARTIFICIAL LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916P4224     VA259-16-AP-6224  
Wednesday, August 3, 2016
$6,931.76
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
PROSTHETIC LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916P3926  
Tuesday, May 24, 2016
$7,026.74
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
PROSTHETIC LEG
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916P3035  
Friday, May 20, 2016
$6,936.69
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916P2959  
Tuesday, May 3, 2016
$42,844.09
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916P2768  
Monday, March 7, 2016
$10,284.54
3600: Department of Veterans Affairs
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

B: PURCHASE ORDER
LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916P1811  
Tuesday, February 2, 2016
$10,723.94
3600: Department of Veterans Affairs
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

C: DELIVERY ORDER
ARTIFICIAL LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916J1278     VA25915D0097  
Wednesday, January 20, 2016
$13,768.94
3600: Department of Veterans Affairs
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

C: DELIVERY ORDER
IGF::OT::IGF FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916J1209     VA25915D0097  
Thursday, January 7, 2016
$5,714.39
3600: Department of Veterans Affairs
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

C: DELIVERY ORDER
PROSTHETIC LEG
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916J0877     VA25915D0097  
Saturday, December 12, 2015
$11,222.36
3600: Department of Veterans Affairs
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

C: DELIVERY ORDER
ARTIFICIAL LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916J0641     VA25915D0097  
Wednesday, December 9, 2015
$22,046.85
3600: Department of Veterans Affairs
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

B: PURCHASE ORDER
LIMB FOR VETERAN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916P0839  
Sunday, October 25, 2015
$6,787.19
3600: Department of Veterans Affairs
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

C: DELIVERY ORDER
ARTIFICIAL LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916J0266     VA25915D0097  
Wednesday, October 21, 2015
$44,434.83
3600: Department of Veterans Affairs
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

C: DELIVERY ORDER
IGF::OT::IGF FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
Q201: MEDICAL- GENERAL HEALTH CARE

  VA25916J0225     VA25915D0097  
Friday, October 2, 2015
$6,642.25
3600: Department of Veterans Affairs
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

C: DELIVERY ORDER
IGF::OT::IGF FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
Q201: MEDICAL- GENERAL HEALTH CARE

  VA25915J5027     VA25915D0097  
Wednesday, August 12, 2015
$0.00
3600: Department of Veterans Affairs
00259: 259-NETWORK CONTRACT OFFICE 19

B: IDC
IGF::OT::IGF FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
Q201: MEDICAL- GENERAL HEALTH CARE

  VA25915D0097     VA259-15-R-0239  
Wednesday, July 29, 2015
$44,894.67
3600: Department of Veterans Affairs
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

C: DELIVERY ORDER
VETERAN ARTIFICIAL LIMBS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25915J4263     VA25915D0097  
Wednesday, June 24, 2015
$4,277.53
3600: Department of Veterans Affairs
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

C: DELIVERY ORDER
IGF::OT::IGF FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25915J3467     VA25915D0097  
Saturday, February 28, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

IDC Indefinite Delivery Contract
IGF::OT::IGF FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
Q201: MEDICAL- GENERAL HEALTH CARE

  VA25915D0097     VA259-15-R-0239  
Monday, January 26, 2015
$6,832.41
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25915J1436     VA259P0591  
Wednesday, January 21, 2015
$7,102.11
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

PO Purchase Order
ARTIFICIAL LIMB, SOCKET REPLACEMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25915P1326  
Wednesday, November 12, 2014
$42,205.48
3600: Department of Veterans Affairs
00259: 259-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
ARTIFICIAL LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25915P5068  
Friday, October 31, 2014
$15,642.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

DO Delivery Order
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25915J0360     VA259P0591  
Wednesday, September 10, 2014
$16,027.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

DO Delivery Order
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914J5485     VA259P0591  
Monday, September 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

IDC Indefinite Delivery Contract
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
Q513: MEDICAL- ORTHOPEDIC

  VA259P0591     VA-259-09-RP-0205  
Monday, September 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

IDC Indefinite Delivery Contract
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
Q513: MEDICAL- ORTHOPEDIC

  VA259P0591     VA-259-09-RP-0205  
Tuesday, August 26, 2014
$11,092.59
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
PROSTHETIC LEG TO SUPPORT THE VETERAN.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914P5152  
Thursday, August 7, 2014
($660.08)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

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

  VA25914J4118     VA259P0591  
Tuesday, July 22, 2014
$11,227.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

DO Delivery Order
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914J4715     VA259P0591  
Monday, June 23, 2014
$10,832.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

DO Delivery Order
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914J4295     VA259P0591  
Monday, June 16, 2014
$7,908.62
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

DO Delivery Order
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914J4118     VA259P0591  
Wednesday, April 23, 2014
$3,138.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

DO Delivery Order
PROSTHETICS - LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914J3305     VA259P0591  
Wednesday, April 9, 2014
$43,393.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

PO Purchase Order
PROSTHETIICS - LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914P3035  
Tuesday, March 25, 2014
$9,965.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
PROSTHETICS / FLEXWALK SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914P2722  
Friday, February 28, 2014
$42,258.19
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

PO Purchase Order
ARTIFICIAL LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914P1230  
Wednesday, February 19, 2014
$6,277.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

DO Delivery Order
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914J2677     VA259P0591  
Friday, February 14, 2014
$6,981.53
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

PO Purchase Order
LEG-BELOW KNEE-ROCKY MTN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914P2882  
Friday, February 7, 2014
$6,868.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

DO Delivery Order
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914J2050     VA259P0591  
Friday, February 7, 2014
$8,543.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

PO Purchase Order
PROSTHETIC LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914P2911  
Tuesday, February 4, 2014
$6,769.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

DO Delivery Order
IGF::OT::IGF OTHER THAN INHERENTLY GOVTL / VA PROSTHETICS PROCUREMENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914J2524     VA259P0591  
Sunday, January 26, 2014
$3,468.53
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

PO Purchase Order
LIMB
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914P2750  
Wednesday, January 15, 2014
$21,701.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259P: 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS

PO Purchase Order
ACTIVE PROSTHETIC LIMBS AND SOCKET
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914P2080  
Wednesday, November 13, 2013
$5,371.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25914J0955     VA259P0591  
Monday, October 28, 2013
$6,263.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
PROSTHESTIC ORDER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25913P7712  
Saturday, October 26, 2013
$6,218.51
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
PROSTHETIC ORDER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25913P5523  
Thursday, October 24, 2013
$40,351.05
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
PROSTHETICS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25913P9202  
Wednesday, September 25, 2013
$12,531.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
PROSTHETICS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25913P4210  
Friday, September 13, 2013
$40,351.05
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25913J3945     VA259P0591  
Wednesday, August 28, 2013
$8,157.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
IGF::OT::IGF FY13 PROSTHETICS ORDERS
Q513: MEDICAL- ORTHOPEDIC

  VA25913P3728  
Wednesday, August 28, 2013
$11,044.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
IGF::OT::IGF FY13 PROSTHETICS ORDERS
Q513: MEDICAL- ORTHOPEDIC

  VA25913P3727  
Thursday, August 22, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

IDC Indefinite Delivery Contract
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
Q513: MEDICAL- ORTHOPEDIC

  VA259P0591     VA-259-09-RP-0205  
Friday, August 2, 2013
$9,981.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25913J2851     VA259P0591  
Friday, March 29, 2013
$6,514.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA25913F0601     VA259P0591  
Friday, March 29, 2013
$10,926.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

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

  VA25913J0602     VA259P0591  
Thursday, February 14, 2013
$12,012.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
IGF::OT::IGF PROSTHETIC DEVISE
Q999: MEDICAL- OTHER

  VA25913P1608  
Sunday, December 16, 2012
$9,366.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
ARTIFICIAL LIMB, REPLACEMENT SOCKET B/K
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25913J0208     VA259P0591  
Tuesday, December 11, 2012
$8,540.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

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

  VA25913J0450     V259P0285  
Tuesday, December 4, 2012
$10,024.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
EXPRESS REPORT: 1 PURCHASE ORDER 660P37260, PROSTHETIC DEVICE
6510: SURGICAL DRESSING MATERIALS

  VA25913P3951  
Tuesday, October 9, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

IDC Indefinite Delivery Contract
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
Q513: MEDICAL- ORTHOPEDIC

  VA259P0591     VA-259-09-RP-0205  
Wednesday, October 3, 2012
$12,810.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
ARTIFICIAL LIMB, MOLDED SOCKET SACH FOOT B/K SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25913J0120     VA259P0591  
Thursday, August 2, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

IDC Indefinite Delivery Contract
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
Q513: MEDICAL- ORTHOPEDIC

  VA259P0591     VA-259-09-RP-0205  
Saturday, July 21, 2012
$9,207.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
ARTIFICIAL LIMB, MOLDED SOCKET SYSTEM, B/K
Q999: MEDICAL- OTHER

  VA25912P1642  
Tuesday, May 29, 2012
$7,444.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

PO Purchase Order
ARTI LIMB
Q999: MEDICAL- OTHER

  VA25912J1376  
Wednesday, February 15, 2012
$6,970.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DO Delivery Order
BELOW KNEE LEG
Q999: MEDICAL- OTHER

  VA25912J0691     VA259P0591  
Thursday, January 26, 2012
$12,243.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DO Delivery Order
ARTI LIMB
Q999: MEDICAL- OTHER

  VA25912F0794     VA259P0591  
Monday, December 5, 2011
$12,581.51
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DO Delivery Order
ARTI LIMB
Q999: MEDICAL- OTHER

  VA25912F0792     VA259P0591  
Monday, December 5, 2011
$12,581.51
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DO Delivery Order
ARTI LIMB
Q999: MEDICAL- OTHER

  VA25912F0904     VA259P0591  
Wednesday, November 23, 2011
$8,203.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DO Delivery Order
BELOW KNEE ART LEG
Q999: MEDICAL- OTHER

  VA25912P0207     VA259P0591  
Monday, November 14, 2011
$6,848.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
ARTIFICIAL LEG A/K
Q999: MEDICAL- OTHER

  VA25912P0148P24299     VA259P0591  
Friday, November 11, 2011
$6,763.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DO Delivery Order
ARTI LIMB
Q999: MEDICAL- OTHER

  VA25912F0791     VA259P0591  
Tuesday, October 25, 2011
$7,539.39
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DO Delivery Order
ARTI LIMB
Q999: MEDICAL- OTHER

  VA25912F0902     VA259P0591  
Tuesday, October 25, 2011
$7,539.39
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DO Delivery Order
ARTI LIMB
Q999: MEDICAL- OTHER

  VA25912F0793     VA259P0591  
Saturday, October 1, 2011
$6,382.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
ARTIFICIAL LEG A/K
Q999: MEDICAL- OTHER

  VA25912P0149P4293     VA259P0591  
Tuesday, September 27, 2011
$7,189.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
ARTIFICIAL LEG A/K
Q999: OTHER MEDICAL SERVICES

  VA25912P01391P7502     VA259P0591  
Tuesday, September 13, 2011
$40,604.29
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

PO Purchase Order
ABOVE KNEE KAFO
Q999: OTHER MEDICAL SERVICES

  VA6601P5897  
Tuesday, August 30, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

IDC Indefinite Delivery Contract
ARTIFICIAL LIMBS PURCHASE AND/OR REPAIR FOR VISN 19.
Q513: ORTHOPEDIC SERVICES

  VA259P0591     VA-259-09-RP-0205  
Friday, August 12, 2011
$21,698.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

PO Purchase Order
ARTIFICIAL PROSTHESIS
Q999: OTHER MEDICAL SERVICES

  VA6601P2183