This delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 Artificial Limb IDIQ calls for Howard Orthotics & Prosthetics, LLC to provide prosthetic and orthotic supplies and services for VISN 2 for the month of May 2022. With a potential value of $31,140.35 and no set-aside designation, the firm fixed price order is for the express report of ordering officer expenditures to fulfill prosthetic and orthotic needs under...
This delivery order against the VISN 2 Artificial Limb IDIQ is for ordering officer expenditures for prosthetics and orthotic supplies and services for the month of August 2020. The $1,112.57 firm fixed price contract was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 to Howard Orthotics & Prosthetics, LLC located in Watertown, New York. The contract has no set-aside designation. The VISN 2 Artificial Limb IDIQ provides...
This delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 Artificial Limb IDIQ is for ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the month of May 2023. With a potential value of six hundred thirty-eight dollars and awarded on a firm fixed price basis to Howard Orthotics & Prosthetics, LLC of Watertown, New York, the order is for prosthetic and orthotic items and...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a delivery order against the VISN 2 Artificial Limb IDIQ for $2,611 to Howard Orthotics & Prosthetics, LLC of Watertown, New York. The firm fixed price order is for Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the Month of February 2022. No set-aside designation was used for this award made on February 1, 2022 with...
This delivery order against the VISN 2 Artificial Limb IDIQ with the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 is for $3,678.55 to provide prosthetic and orthotic supplies and services for the month of August 2021. Howard Orthotics & Prosthetics, LLC will deliver the requested products and services under the firm fixed price contract with performance taking place in Watertown, New York. No set-aside designation was applied to this...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $1,214.72 firm fixed price delivery order against the VISN 2 Artificial Limb IDIQ master contract for prosthetic and orthotic supplies and services for the month of July 2022. Howard Orthotics & Prosthetics, LLC of Watertown, New York will provide the ordered items with performance required by July 31, 2022. The delivery order was awarded on July 1, 2022 with no set-aside...
This delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 Artificial Limb IDIQ calls for prosthetic and orthotic supplies and services for the month of February 2021. With a potential value of $1,418.68, the firm fixed price order is for Express Report expenditures by the ordering officer. The prime contractor is Howard Orthotics & Prosthetics, LLC located in Watertown, New York. No set-aside designation was applied....
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $1,068.51 delivery order against the VISN 2 Artificial Limb IDIQ master contract to Howard Orthotics & Prosthetics, LLC for prosthetic and orthotic supplies and services. The firm fixed price order is for Express Report expenditures for the month of March 2021, with performance taking place in Watertown, New York. As the IDIQ vehicle has no set aside designation, the prime...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a firm fixed price delivery order for $1,358.09 against the VISN 2 Artificial Limb IDIQ master contract. The order is for prosthetic and orthotic supplies and services for the month of April 2022, as part of EXPRESS REPORT ordering for officer expenditures. Howard Orthotics & Prosthetics, LLC of Watertown, New York is the prime contractor tasked with providing these products and...
This delivery order against the VISN 2 Artificial Limb IDIQ with the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 is for $2,225.96 to provide prosthetic and orthotic supplies and services for the month of December 2021. Howard Orthotics & Prosthetics, LLC will deliver the requested products and services in Watertown, New York under the firm fixed price contract, which utilizes no set-aside designation. The master indefinite...