This delivery order for $343 against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract tasks Veterans First Supply Inc. to provide orthotic express reports for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 in September 2020. As a service-disabled veteran-owned small business set-aside, Veterans First Supply Inc. will deliver the requested orthotic reports for VISN 19 by September 30, 2020 on a firm...
Veterans First Supply Inc. was awarded a $81,436.04 firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. Set aside for Service-Disabled Veteran-Owned Small Businesses, the delivery order is for the provision of orthotic products and express reports to various VA medical centers within VISN 19 over the one year period from October...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $1,500 firm fixed price delivery order against master IDIQ contract VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 to Southern Prosthetic Supply, Inc., a division of Hanger, Inc. The delivery order is for EXPRESS REPORT JULY 2020 orthotic and prosthetic supplies to support Veterans in the Golden, Colorado area, with performance at that location. No set-aside...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $1,076.76 delivery order to Frontline Medical Services LLC under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. The firm fixed price order is for EXPRESS REPORT OCTOBER 2020 and has a completion date of October 31, 2020. No set-aside designation was used for this award made on October 1, 2020 to the prime contractor Frontline Medical...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $995 firm fixed price delivery order to Frontline Medical Services LLC under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. The EXPRESS REPORT NOVEMBER 2020 delivery order is for orthotic soft goods and prosthetics supplies to be provided by Frontline Medical Services LLC's Frontline Medical Services division. Performance will take place...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $180,936 delivery order against its VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract to Southern Prosthetic Supply, Inc., a division of Hanger, Inc. The firm fixed price order is for EXPRESS REPORT orthotic and prosthetic supplies to be delivered to facilities in Golden, Colorado by August 31, 2020. As no set-aside designation was used, the award...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $1,500 firm fixed price delivery order to Frontline Medical Services LLC under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. The delivery order is for EXPRESS REPORT JULY 2020 orthotic and prosthetic supplies, with performance at the prime contractor's location in Golden, Colorado. No set-aside designation was used for this award made on...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $13,976 firm fixed price delivery order to Red One Medical Devices LLC, a service-disabled veteran-owned small business, for EXPRESS REPORT: FEBRUARY 2023. This order is issued against VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021, a multiple award indefinite delivery/indefinite quantity contract to provide orthotic soft goods and prosthetics supplies. Performance...
This $8,251.52 delivery order was awarded as a set-aside for Service-Disabled Veteran-Owned Small Businesses against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19's Orthotic Soft Goods and Prosthetics Supplies indefinite-delivery/indefinite-quantity contract for 2020-2021. The prime contractor, Veterans First Supply Inc. located in Fresno, California, will provide orthotic express reports to fulfill requirements under the master...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $16,047.20 firm fixed price delivery order to Red One Medical Devices LLC, a Service-Disabled Veteran-Owned Small Business, for orthotic soft goods and prosthetics supplies. The delivery order was issued on December 1, 2022 under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract, with work to be completed by December 31, 2022 at the Hines,...