CAGE 1D2L1 - LATORRE ORTHOPEDIC LABORATORY INC
USA

LATORRE ORTHOPEDIC LABORATORY INC

CAGE Code: 1D2L1
DUNS: 013194568
960 TROY SCHENECTADY
LATHAM NY 12110-1610
UNITED STATES

Telephone: 5187868655
Fax: 5187863594


LATORRE ORTHOPEDIC LABORATORY INC is an Active Commercial Supplier with the Cage Code 1D2L1 and is tracked by Dun & Bradstreet under DUNS Number 013194568.

Additional Data For CAGE 1D2L1

SIC Code 1:3842
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D2L1

Thursday, November 30, 2017
$7,743.62
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES. - CUSTOM BK LIMB / ALBANY VAMC / FY 18 / Q1 /
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24218N0172     VA52814D0087  
Wednesday, November 29, 2017
$6,100.96
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES. - CUSTOM BK LIMB PER APPROVED 1090 / ALBANY VAMC / FY18 / Q1
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24218N0171     VA52814D0087  
Friday, October 20, 2017
$10,590.52
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES/LATORRE ORTHOPEDIC LABORATORY/VISN2/ALBANY VAMC/FY18
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24218N0159     VA52814D0087  
Monday, October 16, 2017
$7,689.22
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24218N0119     VA52814D0087  
Friday, September 22, 2017
$15,499.92
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J3185     VA52814D0087  
Friday, August 11, 2017
$9,094.13
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES. LIMB ORDER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J2614     VA52814D0087  
Monday, July 31, 2017
$13,266.36
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J2867     VA52814D0087  
Friday, July 21, 2017
$43,184.24
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J2443     VA52814D0087  
Monday, June 5, 2017
$7,974.90
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J2071     VA52814D0087  
Friday, June 2, 2017
$13,394.49
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J2062     VA52814D0087  
Monday, May 15, 2017
$10,505.10
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J1454     VA52814D0087  
Friday, May 5, 2017
$20,796.72
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J1983     VA52814D0087  
Wednesday, May 3, 2017
$0.00
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

B: IDC
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814D0087     VA528-13-R-0334  
Monday, April 17, 2017
($280.62)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J1246     VA52814D0087  
Tuesday, March 21, 2017
$21,687.60
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J1073     VA52814D0087  
Friday, February 24, 2017
$7,675.30
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J1246     VA52814D0087  
Monday, February 13, 2017
$8,440.38
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J1246     VA52814D0087  
Monday, January 23, 2017
$15,107.02
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J1028     VA52814D0087  
Tuesday, January 17, 2017
$7,507.75
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J0971     VA52814D0087  
Tuesday, December 20, 2016
$14,746.72
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
LIMB / ALBANY VAMC / VISN 2 / FY17 / Q1 IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J0754     VA52814D0087  
Wednesday, November 23, 2016
($750.16)
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J0066     VA52814D0087  
Tuesday, November 1, 2016
$13,647.39
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J0278     VA52814D0087  
Tuesday, November 1, 2016
$15,173.55
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
ATIFICIAL LIMB / LATORRE LAB / VISN 2 / ALBANY VAMC / FY2017 / Q1 IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J0268     VA52814D0087  
Friday, October 28, 2016
$11,005.36
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
LIMB / VISN 2 / ALBANY VAMC / FY17 / Q1 IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J0253     VA52814D0087  
Thursday, October 27, 2016
$20,225.89
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J0247     VA52814D0087  
Thursday, October 27, 2016
$8,351.71
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J0249     VA52814D0087  
Thursday, October 6, 2016
$10,516.93
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24217J0066     VA52814D0087  
Tuesday, September 13, 2016
$4,763.49
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24216J1961     VA52814D0087  
Monday, August 15, 2016
$11,144.05
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24216J1824     VA52814D0087  
Monday, August 15, 2016
$10,887.40
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24216J0931     VA52814D0087  
Tuesday, July 5, 2016
$26,129.65
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52816J1523     VA52814D0087  
Friday, June 3, 2016
$15,122.38
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52816J0547     VA52814D0087  
Tuesday, May 24, 2016
$12,482.20
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52816J0535     VA52814D0087  
Monday, May 2, 2016
$0.00
3600: Department of Veterans Affairs
36P242: 242P-NETWORK CONTRACT OFFICE 02

B: IDC
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814D0087     VA528-13-R-0334  
Wednesday, March 30, 2016
$9,325.92
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52816J0414     VA52814D0087  
Wednesday, January 27, 2016
$25,341.67
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52816J0323     VA52814D0087  
Wednesday, December 23, 2015
$15,365.30
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52816J0265     VA52814D0087  
Wednesday, December 16, 2015
($6,466.77)
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J1163     VA52814D0087  
Friday, December 4, 2015
$13,466.81
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES. LIMB/LATOREE ORTHO. LAB./VISN2/ALBANY VAMC/FY16
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52816J0306     VA52814D0087  
Friday, November 20, 2015
$11,832.65
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES. LIMB/LATOREE ORTHOPEDIC LAB./VISN2/ALBANY VAMC/FY16
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52816J0234     VA52814D0087  
Monday, September 21, 2015
$7,294.43
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J1163     VA52814D0087  
Friday, September 18, 2015
$5,346.50
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J1887     VA52814D0087  
Tuesday, September 8, 2015
$13,383.09
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J1081     VA52814D0087  
Thursday, August 13, 2015
$7,229.54
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J1634     VA52814D0087  
Monday, August 10, 2015
$9,963.14
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J1162     VA52814D0087  
Monday, August 10, 2015
$8,103.12
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0965     VA52814D0087  
Friday, August 7, 2015
$13,774.15
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES. LIMB/LATORRE ORTHOPEDIC LABORATORY/ALBANY VAMC 528A8/FY15-Q4
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J1605     VA52814D0087  
Wednesday, August 5, 2015
$10,256.17
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES. 8/5/15:LIMB/LATORRE ORTHOPEDIC LABORATORY/ALBANY-VAMC/FY15-Q4
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J1581     VA52814D0087  
Thursday, June 18, 2015
$2,644.36
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815F0757     VA52814D0087  
Friday, June 12, 2015
$4,905.16
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815F0757     VA52814D0087  
Monday, June 1, 2015
$6,979.47
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J1256     VA52814D0087  
Friday, May 29, 2015
$46,354.04
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0917     VA52814D0087  
Friday, May 29, 2015
$7,578.34
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0916     VA52814D0087  
Wednesday, May 6, 2015
$70,135.73
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0839     VA52814D0087  
Monday, April 27, 2015
$0.00
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

B: IDC
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814D0087     VA528-13-R-0334  
Tuesday, April 21, 2015
$14,317.47
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0783     VA52814D0087  
Monday, April 6, 2015
$11,320.42
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0426     VA52814D0087  
Wednesday, April 1, 2015
$0.00
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

B: IDC
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814D0087     VA528-13-R-0334  
Tuesday, March 31, 2015
$14,782.25
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
LIMB FOR ALBANY VAMC VISN2 FY15
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0971     VA52814D0087  
Monday, March 30, 2015
$14,782.25
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

C: DELIVERY ORDER
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0395     VA52814D0087  
Friday, February 6, 2015
$14,530.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0708     VA52814D0087  
Thursday, January 22, 2015
$12,637.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0627     VA52814D0087  
Friday, January 16, 2015
$15,899.31
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0189     VA52814D0087  
Monday, December 29, 2014
$2,423.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0274     VA52814D0087  
Friday, December 12, 2014
$7,039.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0437     VA52814D0087  
Friday, December 12, 2014
$12,286.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0327     VA52814D0087  
Tuesday, November 25, 2014
$9,779.21
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0349     VA52814D0087  
Monday, November 10, 2014
$11,958.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0274     VA52814D0087  
Monday, October 27, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

IDC Indefinite Delivery Contract
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814D0087     VA528-13-R-0334  
Friday, October 24, 2014
$7,184.53
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
REPAIR OF PROSTHESIS FROM LA TORRE ORTHO, FOR ALBANY VAMC PATIENT, VISN2, FY14
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52815J0140     VA52814D0087  
Thursday, July 31, 2014
$7,102.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES. FOR THE VISN 2 ALBANY VAMC 528A8 FY 14
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J1824     VA52814D0087  
Wednesday, July 30, 2014
$9,933.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
PREP AK ISCHIAL LAMINATED/PROSTHESIS FROM LATORRE ORTHOPEDIC FOR ALBANY VAMC, VISN2, FY14
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J1811     VA52814D0087  
Friday, July 25, 2014
($120.57)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES. LIMB FROM LATORE, FOR ALBANY VAMC PATIENT, FY14,VISN2
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J1263     VA52814D0087  
Thursday, July 24, 2014
$10,214.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
REPLACE SOCKET ABOVE KNEE/PROSTHESIS FROM LATORRE ORTHOPEDIC FOR ALBANY VAMC, VISN2, FY14
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J1772     VA52814D0087  
Wednesday, July 16, 2014
$10,366.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES. LIMB FROM LATORE, FOR ALBANY VAMC PATIENT, FY14,VISN2
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J1263     VA52814D0087  
Monday, July 7, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

IDC Indefinite Delivery Contract
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814D0087     VA528-13-R-0334  
Friday, June 27, 2014
$30,907.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J1593     VA52814D0087  
Friday, June 13, 2014
$15,148.62
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
BK MOLD SOCKET SACH FT ENDO/PROSTHESIS FROM LA TORRE ORTHOPEDIC LABORATORY FOR ALBANY VAMC, VISN2, FY14
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J1505     VA52814D0087  
Sunday, June 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

IDC Indefinite Delivery Contract
IGF::OT::IGF NEW AND REPAIR OF ARTIFICIAL LIMBS, ORTHOTIC AND PEDORTHIC APPLIANCES FOR ALL VISN 2 SITES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814D0087     VA528-13-R-0334  
Tuesday, April 8, 2014
$10,257.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J0787     VA528P0398  
Tuesday, April 8, 2014
$9,948.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J0786     VA528P0398  
Tuesday, March 18, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

IDC Indefinite Delivery Contract
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA528P0398     VA-528-08-RP-0040  
Thursday, March 13, 2014
$15,598.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J0341     VA528P0398  
Thursday, March 13, 2014
$11,051.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
ARTIFICIAL LIMB FROM LA TORRE ORTH FOR THE VISN 2 ALBANY VAMC 528A8 FY 14
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J0960     VA528P0398  
Saturday, March 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

IDC Indefinite Delivery Contract
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA528P0398     VA-528-08-RP-0040  
Thursday, January 9, 2014
$8,908.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
BK SOCKET/PROSTHESIS FROM LATORRE ORTHOPEDIC LABORATORY INC FOR ALBANY VAMC, VISN2, FY14
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J0591     VA528P0398  
Thursday, January 9, 2014
$43,009.31
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J0178     VA528P0398  
Wednesday, January 8, 2014
$12,167.21
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J0453     VA528P0398  
Friday, December 6, 2013
$6,783.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
BK SOCKET - PROSTHESIS FROM LATORRE ORTHOPEDIC LABORATORIES INC, FOR ALBANY VAMC, VISN2, FY14
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J0433     VA528P0398  
Friday, November 8, 2013
$22,320.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
NEW BK PROSTHESIS AND NEW SOCKET FOR EXISTING BK PROSTHESIS FOR ALBANY VAMC, VISN2, FY14
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52814J0280     VA528P0398  
Tuesday, October 22, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

IDC Indefinite Delivery Contract
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA528P0398     VA-528-08-RP-0040  
Thursday, October 17, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

IDC Indefinite Delivery Contract
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA528P0398     VA-528-08-RP-0040  
Tuesday, September 24, 2013
$12,623.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
LIMB FOR VISN2 PATIENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52813J1861     VA528P0398  
Thursday, September 12, 2013
$8,393.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
BK SYMES PROSTHESIS FROM LATORRE ORTHOPEDIC LABORATORY FOR ALBANY VAMC, VISN2, FY13
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52813J1908     VA528P0398  
Thursday, August 1, 2013
$14,153.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
BK SOCKET/PROSTHESIS FROM LATORRE ORTHOPEDIC LABORATORY, INC FOR ALBANY VAMC, VISN2, FY13
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52813J1622     VA528P0398  
Tuesday, July 30, 2013
$16,358.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
LIMB FOR VISN2 PATIENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52813J1469     VA528P0398  
Wednesday, July 3, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

IDC Indefinite Delivery Contract
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA528P0398     VA-528-08-RP-0040  
Wednesday, July 3, 2013
$41,785.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
LIMB FOR VISN2 PATIENT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52813J1368     VA528P0398  
Wednesday, July 3, 2013
$8,157.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52813J1364     VA528P0398  
Wednesday, June 26, 2013
$9,591.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
ARTIFICIAL LIMBS/ORTHOTIC APPLIANCES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA52813J1384     VA528P0398