Delivery Order 36C24220D0062-36C24224K0028
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $34,064.64 firm fixed price delivery order against the VISN 2 Artificial Limb IDIQ master contract to Howard Orthotics & Prosthetics, LLC of Watertown, New York. The order is for Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the Month of September 2022. No set-aside designation was used for this award. Performance...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA - VHA VISN 2) issued a $3,101.15 delivery order against the VISN 2 Artificial Limb IDIQ master contract to Howard Orthotics & Prosthetics, LLC for EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLIES AND SERVICES FOR VISN 2 FOR THE MONTH OF JULY 2023. The firm fixed price order has a period of performance from July 1, 2023 through July 31, 2023 to be...
- 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...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $11,799.71 firm fixed price delivery order to Howard Orthotics & Prosthetics, LLC of Watertown, New York. The order is for prosthetic and orthotic supplies and services for the month of October 2022 under the agency's VISN 2 Artificial Limb IDIQ master contract vehicle. No set-aside designation was used for this award. The delivery order is for an express report on ordering...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a delivery order for $334 against the VISN 2 Artificial Limb IDIQ master contract. This 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 January 2022. Performance will take place in Watertown, New York. Howard Orthotics & Prosthetics, LLC of Watertown, New York has been awarded...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $1,081.89 delivery order against the VISN 2 Artificial Limb IDIQ master contract 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 third quarter of 2020. As the prime contractor, Howard Orthotics & Prosthetics will...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA - VHA VISN 2) issued a delivery order against the VISN 2 Artificial Limb IDIQ master contract to Howard Orthotics & Prosthetics, LLC for $5,586.00. The firm fixed price order is to provide prosthetic and orthotic supplies and services for VISN 2 for the month of August 2023. Howard Orthotics & Prosthetics, LLC will perform as the prime contractor, delivering the ordered supplies...
- This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2, is for $3,553.72 to provide prosthetic and orthotic supplies and services for the month of September 2021. It was issued on September 1, 2021 against the VISN 2 Artificial Limb IDIQ master contract vehicle, with a completion date of September 30, 2021. The pricing is firm fixed price. Performance will take place in Watertown, New York. Howard Orthotics &...
- 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...
- 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...
- VISN 2 Artificial Limb IDIQMaster IDIQ
- 36C24220D0062Indefinite Delivery Contract
- 36C24220D0062-36C24224K0028Delivery Order
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA - VHA VISN 2) issued a $1,844.60 delivery order against the VISN 2 Artificial Limb IDIQ master contract to Howard Orthotics & Prosthetics, LLC for EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLIES AND SERVICES FOR VISN 2 FOR THE MONTH OF SEPTEMBER 2023. The firm fixed price order is to provide prosthetic and orthotic supplies and services to veterans within VISN 2, with performance taking place in Watertown, New York from September 1-30, 2023. As the VISN 2 Artificial Limb IDIQ supports the VA's efforts to provide prosthetic and sensory aids to veterans, this order continues delivery of such clinical support over the specified period at the task order level.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.8k | 10/19/23 |