Delivery Order VA24216D0058-36C24221K0350

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $109,674.21 firm fixed price delivery order to Warrior Service Co LLC for an "EXPRESS REPORT: DME EXPENDITURES FOR MARCH 2022." The delivery order was awarded on March 1, 2022 with a completion date of March 31, 2022. No set-aside designation was used for this procurement. The place of performance is Valley Stream, New York. The delivery order appears to be for a report...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $96,895.28 firm fixed price delivery order to Warrior Service Co LLC for an "EXPRESS REPORT: DME EXPENDITURES FOR FEB 2023." The delivery order was awarded on February 1, 2023 and requires completion by February 28, 2023. The place of performance is Valley Stream, New York. No set-aside designation was used for this award. The delivery order appears to be for a report on...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $5,932.17 firm fixed price delivery order against the VISN 2 Artificial Limb IDIQ master contract to Clinical Prosthetics & Orthotics LLC for EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLIES AND SERVICES FOR VISN 2 FOR THE MONTH OF OCTOBER 2021. The delivery order was awarded on October 1, 2021 with a completion date of October 31, 2021....

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA - VHA) awarded a $403,485.36 delivery order to Apnea Care Inc., doing business as Apnea Care, for EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF APRIL 2022 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. The place of performance is Williamsville, New York and the period of performance is from April 1, 2022 through April 30, 2022. The contract type is firm fixed price. No...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a firm fixed price delivery order for $102,591.85 to Warrior Service Co LLC under a potential value of $102,591.85. The order is for an EXPRESS REPORT detailing durable medical equipment expenditures from September 1, 2022 through September 30, 2022. Place of performance will be in Valley Stream, New York. No set aside designation was used for this award to support the VA's efforts to...

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 $3,503.42 to Clinical Prosthetics & Orthotics LLC of Albany, 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 August 2022. No set-aside designation was used for this award made on August 1, 2022 with a...

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 thirty-seven dollars to provide Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the month of April 2022. The firm fixed price contract was awarded on April 1, 2022 to Advanced Orthotics & Prosthetics, LLC for performance in Troy, New York under the VISN 2...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $9,775.75 firm fixed price delivery order to Advanced Orthotics & Prosthetics, LLC for Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the Month of October 2021. The delivery order was awarded on October 1, 2021 with a completion date of October 31, 2021. It was issued against the VISN 2 Artificial Limb IDIQ master...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $75,824 firm fixed price delivery order to Warrior Service Co LLC for an "EXPRESS REPORT: DME EXPENDITURES APR 2021." Under this contract, Warrior Service Co LLC will deliver reports on Durable Medical Equipment expenditures for April 2021 to the VA. The contract has a period of performance through April 30, 2021. No set-aside designation was used for this award issued by...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $7,824.24 firm fixed price delivery order against the VISN 2 Artificial Limb IDIQ master contract to Performance Orthopedic Design, LLC for Express Report ordering officer expenditures for prosthetic and orthotic supplies and services for the month of July 2022 in Lake Placid, New York. The delivery order was awarded on July 1, 2022 with a completion date of July 31, 2022. No...