Delivery Order GS07F0339K-V595PROSFY07SEPIDVGS07F0339K

This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2), is for two hundred forty-six dollars to provide Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the month of August 2022. The award is associated with the larger VISN 2 Artificial Limb IDIQ master contract vehicle, with a firm fixed price and completion date of August 31, 2022. Advanced...

This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2), is for $495 to provide prosthetic and orthotic supplies and services for the month of January 2022. Issued against the VHA VISN 2 Artificial Limb IDIQ master contract vehicle, this firm fixed price order is for EXPRESS REPORT ordering officer expenditures and has a completion date of January 31, 2022. Progressive O & P Inc. is the prime...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA-VHA VISN 17) awarded a $17,245.76 firm fixed price purchase order to Total Orthotic & Prosthetic Solutions Inc. to provide EXPRESS REPORT: BACK-UP PROSTHESIS. The place of performance will be in El Paso, Texas. The period of performance is from August 31, 2023 through December 29, 2023. This purchase order was awarded non-competitively to Total Orthotic & Prosthetic Solutions Inc....

This delivery order for thirty-eight dollars against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 Artificial Limb IDIQ is for Express Report ordering officer expenditures for prosthetic and orthotic supplies and services for VISN 2 for the month of August 2020. Allcare Orthotic & Prosthetic Services L.L.C. of Union, New Jersey will provide the requested products and services under a firm fixed price contract with no set-aside...

This is a delivery order awarded to Southern Prosthetic Supply, Inc. (SPS), a division of Hanger, Inc., under the Veterans Integrated Service Network (VISN) 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite-delivery, indefinite-quantity (IDIQ) contract with the Department of Veterans Affairs (VA). The delivery order, valued at $97,600.80, is for EXPRESS REPORT: SEPT and does not have a set-aside designation. SPS is a key supplier of prosthetic limbs, orthotic devices,...

This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2), is for Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the month of September 2022. With a potential value of five hundred eighty-seven dollars and a completion date of October 1, 2022, this firm fixed price order was awarded on October 1, 2022 against the VISN 2 Artificial Limb IDIQ...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $256 delivery order to Adaptive Prosthetics & Orthotics LLC under 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 April 2023. Performance will take place in Glastonbury, Connecticut. The delivery order was awarded on...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 17 (VISN 17) of the U.S. Department of Veterans Affairs (VA) to Hanger Prosthetics & Orthotics Inc. The contract has a ceiling value of $103,381.08 and is for the delivery of "EXPRESS REPORT: EVERYDAY LIMB" products and services with a period of performance ending on November 30, 2024. This contract does not have a set-aside designation. Hanger Prosthetics & Orthotics Inc. is...

This is a delivery order under the VA Prosthetic Implants and Appliances 2016-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Department of Veterans Affairs (VA) to Medtronic USA Inc. The order is for $91,899.00 for EXPRESS REPORT: VISN15 PROSTHETICS PURCHASES FY18, with an ultimate completion date of April 13, 2018. This delivery order is not set aside for any specific business category. Medtronic USA Inc. is a foreign-owned, for-profit manufacturer of medical...

This is a delivery order contract awarded by the Department of Veterans Affairs Veterans Health Administration to Hanger, Inc., a leading provider of orthotic and prosthetic patient care services and products to the federal government. The contract, with a potential value of $101,444.04, is for the EXPRESS REPORT FY19 PROSTHETIC ARTIFICIAL LIMBS requirement and has a completion date of April 2, 2019. It was issued under the VA Artificial Limb Manufacturing and Services 2016-2021 multiple-award...