- 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