Delivery Order VA24216D0060-36C24221K0352

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...

This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2), is for one hundred fifty-eight dollars 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 JULY 2022. The order is associated with the VISN 2 Artificial Limb IDIQ master contract vehicle, has a completion date of July 31, 2022,...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $1,202.76 delivery order to Syracuse Prosthetic Center Inc. under the VISN 2 Artificial Limb IDIQ master contract. 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 September 2021. No set-aside designation was used for this award. The place of performance will be in Syracuse,...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $2,822 firm fixed price delivery order to Syracuse Prosthetic Center Inc. for Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the month of August 2021. The delivery order was awarded on August 1, 2021 under the VISN 2 Artificial Limb IDIQ master contract vehicle, with an anticipated completion date of August 31, 2021. No...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a firm fixed price delivery order for $284 against the VISN 2 Artificial Limb IDIQ master contract. The order is for Express Report services to provide ordering officer expenditures for supplies and services for the month of December 2020. No set-aside designation was used for this award. The University of Rochester will perform the order as the prime contractor, with all work taking...

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 awarded a $4,389.49 firm fixed price delivery order to Mutual Orthopedics Co Inc. for EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR SUPPLIES AND SERVICES FOR VISN 2 FOR THE MONTH OF OCTOBER 2020. The delivery order was awarded on October 1, 2020 with a completion date of October 31, 2020. No set-aside designation was used for this procurement. Performance will take place in Hauppauge,...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $8,161.63 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 July 2021. The delivery order was awarded on July 1, 2021 with a completion date of July 31, 2021. It was issued against the VISN 2 Artificial Limb IDIQ master...

This delivery order, valued at three hundred eighty-six dollars, was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2) to Syracuse Prosthetic Center Inc. on October 1, 2020. The order is for EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLIES AND SERVICES FOR VISN 2 FOR THE MONTH OF OCTOBER 2020, under the VISN 2 Artificial Limb IDIQ master contract. As a firm fixed price order,...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $19,329.65 firm fixed price delivery order to the University of Rochester for Express Report: Ordering Officer Expenditures for Prosthetic and Orthotic Supplies and Services for VISN 2 for the Month of September 2021. The delivery order was awarded on September 1, 2021 with a completion date of September 30, 2021. It was issued against the VISN 2 Artificial Limb IDIQ master contract...