ERA HEALTH LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
36C25025P1306	Department of Veterans Affairs	2025-06-27	$11,025.00	$11,025.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P1306_0_-NONE-_0
47QSWA24P15AR	General Services Administration	2025-06-27	$-132,528.00	$0.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSWA24P15AR_P00001_-NONE-_0
36C26325P0904	Department of Veterans Affairs	2025-06-26	$28,737.50	$28,737.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0904_0_-NONE-_0
36C25525P0361	Department of Veterans Affairs	2025-06-26	$14,280.00	$14,280.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25525P0361_0_-NONE-_0
36C25725P0603	Department of Veterans Affairs	2025-06-25	$11,025.00	$11,025.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25725P0603_0_-NONE-_0
36C24525P0576	Department of Veterans Affairs	2025-06-25	$38,447.00	$38,447.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24525P0576_0_-NONE-_0
36C26325P0897	Department of Veterans Affairs	2025-06-25	$28,737.50	$28,737.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0897_0_-NONE-_0
36C10G25K0409	Department of Veterans Affairs	2025-06-24	$85,171.81	$85,171.81	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C10G25K0409_0_36C10G24D0079_0
36C25925P0815	Department of Veterans Affairs	2025-06-17	$11,783.00	$11,783.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0815_0_-NONE-_0
36C25625P1139	Department of Veterans Affairs	2025-06-17	$11,103.00	$11,103.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P1139_0_-NONE-_0
36C24425P0601	Department of Veterans Affairs	2025-06-14	$10,032.00	$10,032.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24425P0601_0_-NONE-_0
36C24225N0616	Department of Veterans Affairs	2025-06-12	$32,137.56	$32,137.56	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0616_0_36C10G24D0035_0
36C26125P1137	Department of Veterans Affairs	2025-06-11	$46,729.38	$46,729.38	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26125P1137_0_-NONE-_0
36F79722D0220	Department of Veterans Affairs	2025-06-10	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36F79722D0220_P00008_-NONE-_-NONE-
36C26325P0846	Department of Veterans Affairs	2025-06-10	$28,737.50	$28,737.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0846_0_-NONE-_0
36C24625N0883	Department of Veterans Affairs	2025-06-03	$61,000.68	$61,000.68	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24625N0883_0_36F79722D0220_0
36C10G24D0079	Department of Veterans Affairs	2025-05-27	$0.00	$0.00		339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G24D0079_P00004_-NONE-_-NONE-
36C25025P1115	Department of Veterans Affairs	2025-05-27	$11,025.00	$11,025.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P1115_0_-NONE-_0
36C26225P1336	Department of Veterans Affairs	2025-05-23	$114,830.00	$114,830.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26225P1336_0_-NONE-_0
36C25025P1145	Department of Veterans Affairs	2025-05-22	$11,025.00	$11,025.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P1145_0_-NONE-_0
36C26325P0804	Department of Veterans Affairs	2025-05-22	$86,212.50	$86,212.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0804_0_-NONE-_0
36C25725P0484	Department of Veterans Affairs	2025-05-22	$11,025.00	$11,025.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25725P0484_0_-NONE-_0
36C26025P0822	Department of Veterans Affairs	2025-05-21	$18,274.28	$18,274.28	PURCHASE ORDER	334510	ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26025P0822_0_-NONE-_0
36C26225P1291	Department of Veterans Affairs	2025-05-20	$68,269.40	$68,269.40	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26225P1291_0_-NONE-_0
36C25625N0732	Department of Veterans Affairs	2025-05-19	$14,449.86	$14,449.86	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25625N0732_0_36F79722D0220_0
36C25225N0398	Department of Veterans Affairs	2025-05-19	$41,288.00	$41,288.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25225N0398_0_36C10G24D0035_0
36C24725P0768	Department of Veterans Affairs	2025-05-19	$15,916.42	$15,916.42	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24725P0768_0_-NONE-_0
36C25625P0920	Department of Veterans Affairs	2025-05-14	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0920_0_-NONE-_0
36C25525N0301	Department of Veterans Affairs	2025-05-12	$218,208.00	$218,208.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25525N0301_0_36C10G24D0035_0
36C25025P1041	Department of Veterans Affairs	2025-05-12	$11,025.00	$11,025.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P1041_0_-NONE-_0
36C24225N0544	Department of Veterans Affairs	2025-05-09	$17,872.07	$17,872.07	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0544_0_36C10G24D0035_0
36C26325P0761	Department of Veterans Affairs	2025-05-08	$28,737.50	$28,737.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0761_0_-NONE-_0
36C26325P0756	Department of Veterans Affairs	2025-05-08	$28,737.50	$28,737.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0756_0_-NONE-_0
36C24824N0505	Department of Veterans Affairs	2025-05-07	$-51,301.21	$83,715.31	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24824N0505_P00001_36C10G24D0035_0
36C24925P0517	Department of Veterans Affairs	2025-05-02	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0517_0_-NONE-_0
36C24225N0528	Department of Veterans Affairs	2025-05-01	$55,406.00	$55,406.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0528_0_36C10G24D0035_0
36C24225N0526	Department of Veterans Affairs	2025-05-01	$16,724.31	$33,448.62	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0526_P00001_36C10G24D0035_0
36C24225N0526	Department of Veterans Affairs	2025-05-01	$16,724.31	$16,724.31	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0526_0_36C10G24D0035_0
36C25925P0669	Department of Veterans Affairs	2025-04-29	$60,989.00	$60,989.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0669_0_-NONE-_0
36C24825F0170	Department of Veterans Affairs	2025-04-24	$55,672.32	$55,672.32	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24825F0170_0_36F79722D0220_0
36C24925P0491	Department of Veterans Affairs	2025-04-22	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0491_0_-NONE-_0
36C24725P0660	Department of Veterans Affairs	2025-04-18	$29,374.81	$29,374.81	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24725P0660_0_-NONE-_0
36C24225N0494	Department of Veterans Affairs	2025-04-17	$15,392.00	$15,392.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0494_0_36C10G24D0035_0
36C10G24D0035	Department of Veterans Affairs	2025-04-16	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G24D0035_P00006_-NONE-_-NONE-
36C26125P0916	Department of Veterans Affairs	2025-04-15	$11,025.00	$11,025.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26125P0916_0_-NONE-_0
36C25025P0947	Department of Veterans Affairs	2025-04-07	$11,025.00	$11,025.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0947_0_-NONE-_0
36C25025P0905	Department of Veterans Affairs	2025-04-07	$11,025.00	$11,025.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0905_0_-NONE-_0
36C26325P0638	Department of Veterans Affairs	2025-04-02	$86,212.50	$86,212.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0638_0_-NONE-_0
SPE2D625F0Y1W	Department of Defense	2025-04-02	$2,023.04	$2,023.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0Y1W_0_SPE2DE20D7037_0
SPE2D625F0Y5D	Department of Defense	2025-04-02	$2,243.40	$2,243.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0Y5D_0_SPE2DE20D7037_0
SPE2D625F0Z4V	Department of Defense	2025-04-02	$292.12	$292.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0Z4V_0_SPE2DE22DA019_0
SPE2D625F0Z3N	Department of Defense	2025-04-02	$652.91	$652.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0Z3N_0_SPE2DE20D7037_0
SPE2D625F3R9A	Department of Defense	2025-04-02	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3R9A_0_SPE2DE20D7037_0
SPE2D625F1B6B	Department of Defense	2025-04-02	$46,219.83	$46,219.83	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1B6B_0_SPE2DE20D7037_0
SPE2D625F0Y1C	Department of Defense	2025-04-02	$5,000.00	$5,000.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0Y1C_0_SPE2DE22DA019_0
SPE2D625F1B2B	Department of Defense	2025-04-02	$876.36	$876.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1B2B_0_SPE2DE20D7037_0
SPE2D625F0W7L	Department of Defense	2025-04-01	$3,511.98	$3,511.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0W7L_0_SPE2DE20D7037_0
SPE2D625F1W8Q	Department of Defense	2025-04-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1W8Q_0_SPE2DE20D7037_0
SPE2D625F1W8X	Department of Defense	2025-04-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1W8X_0_SPE2DE20D7037_0
SPE2D625F1W9U	Department of Defense	2025-04-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1W9U_0_SPE2DE20D7037_0
SPE2D625F1W6U	Department of Defense	2025-04-01	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1W6U_0_SPE2DE20D7037_0
SPE2D625F0V3D	Department of Defense	2025-04-01	$12,250.00	$12,250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0V3D_0_SPE2DE20D7037_0
SPE2D625F1W6T	Department of Defense	2025-04-01	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1W6T_0_SPE2DE20D7037_0
SPE2D625F1W9Q	Department of Defense	2025-04-01	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1W9Q_0_SPE2DE20D7037_0
SPE2D625F1W7W	Department of Defense	2025-04-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1W7W_0_SPE2DE20D7037_0
SPE2D625F1X7S	Department of Defense	2025-04-01	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1X7S_0_SPE2DE20D7037_0
SPE2D625F0U3V	Department of Defense	2025-04-01	$10,934.88	$10,934.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0U3V_0_SPE2DE20D7037_0
SPE2D625F3R9S	Department of Defense	2025-04-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3R9S_0_SPE2DE20D7037_0
SPE2D625F0V6X	Department of Defense	2025-04-01	$1,225.16	$1,225.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0V6X_0_SPE2DE20D7037_0
SPE2D625F0R5F	Department of Defense	2025-04-01	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0R5F_0_SPE2DE20D7037_0
SPE2D625F0T9A	Department of Defense	2025-04-01	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0T9A_0_SPE2DE20D7037_0
SPE2D625F0T7U	Department of Defense	2025-04-01	$1,517.28	$1,517.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0T7U_0_SPE2DE22DA019_0
36C25725P0242	Department of Veterans Affairs	2025-03-31	$11,025.00	$11,025.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25725P0242_0_-NONE-_0
SPE2D625F0L4F	Department of Defense	2025-03-31	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0L4F_0_SPE2DE20D7037_0
36F79722D0220	Department of Veterans Affairs	2025-03-31	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36F79722D0220_P00007_-NONE-_-NONE-
SPE2D625F0M8P	Department of Defense	2025-03-31	$876.36	$876.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0M8P_0_SPE2DE20D7037_0
SPE2D625F0L7U	Department of Defense	2025-03-31	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0L7U_0_SPE2DE20D7037_0
SPE2D625F0N9N	Department of Defense	2025-03-31	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0N9N_0_SPE2DE20D7037_0
SPE2D625F0N8D	Department of Defense	2025-03-31	$6,900.00	$6,900.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0N8D_0_SPE2DE20D7037_0
SPE2D625F0Q7S	Department of Defense	2025-03-31	$3,900.00	$3,900.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0Q7S_0_SPE2DE22DA019_0
SPE2D625F0K8X	Department of Defense	2025-03-30	$1,460.60	$1,460.60	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0K8X_0_SPE2DE22DA019_0
SPE2D625F0S1X	Department of Defense	2025-03-28	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0S1X_0_SPE2DE20D7037_0
SPE2D625F0H0R	Department of Defense	2025-03-28	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0H0R_0_SPE2DE20D7037_0
SPE2D625F0S1K	Department of Defense	2025-03-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0S1K_0_SPE2DE20D7037_0
SPE2D625F0S1Y	Department of Defense	2025-03-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0S1Y_0_SPE2DE20D7037_0
SPE2D625F0S7T	Department of Defense	2025-03-28	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0S7T_0_SPE2DE20D7037_0
SPE2D625F0F5T	Department of Defense	2025-03-28	$4,671.74	$4,671.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F5T_0_SPE2DE20D7037_0
SPE2D625F0S8C	Department of Defense	2025-03-28	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0S8C_0_SPE2DE20D7037_0
SPE2D625F0G3L	Department of Defense	2025-03-28	$3,250.71	$3,250.71	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0G3L_0_SPE2DE22DA019_0
36C24225P0819	Department of Veterans Affairs	2025-03-28	$55,442.82	$55,442.82	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0819_0_-NONE-_0
36C25625P0837	Department of Veterans Affairs	2025-03-28	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0837_0_-NONE-_0
SPE2D625F0S5M	Department of Defense	2025-03-28	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0S5M_0_SPE2DE20D7037_0
SPE2D625F0F6J	Department of Defense	2025-03-28	$1,517.28	$1,517.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F6J_0_SPE2DE22DA019_0
SPE2D625F0J1X	Department of Defense	2025-03-28	$24,482.49	$24,482.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0J1X_0_SPE2DE20D7037_0
SPE2DE20D0028	Department of Defense	2025-03-28	$0.00	$0.00		423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DE20D0028_P00012_-NONE-_-NONE-
SPE2D625F0K1U	Department of Defense	2025-03-28	$1,460.60	$1,460.60	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0K1U_0_SPE2DE22DA019_0
SPE2D625F0S5C	Department of Defense	2025-03-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0S5C_0_SPE2DE20D7037_0
SPE2D625F0S7E	Department of Defense	2025-03-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0S7E_0_SPE2DE20D7037_0
SPE2D625F0S7U	Department of Defense	2025-03-28	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0S7U_0_SPE2DE20D7037_0
SPE2D625F0S8D	Department of Defense	2025-03-28	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0S8D_0_SPE2DE20D7037_0
SPE2D625F7C4C	Department of Defense	2025-03-27	$8,578.85	$8,578.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7C4C_0_SPE2DE20D7037_0
SPE2D625F0D3X	Department of Defense	2025-03-27	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0D3X_0_SPE2DE20D7037_0
SPE2D625F0P3C	Department of Defense	2025-03-27	$2,850.00	$2,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0P3C_0_SPE2DE20D7037_0
36C24225P0812	Department of Veterans Affairs	2025-03-27	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0812_0_-NONE-_0
SPE2D625F0E4M	Department of Defense	2025-03-27	$28,476.25	$28,476.25	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0E4M_0_SPE2DE20D7037_0
SPE2D625F0B5P	Department of Defense	2025-03-27	$12,300.00	$12,300.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0B5P_0_SPE2DE20D7037_0
SPE2D625F0E4D	Department of Defense	2025-03-27	$12,250.00	$12,250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0E4D_0_SPE2DE20D7037_0
SPE2D625F0C1J	Department of Defense	2025-03-27	$28,095.84	$28,095.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0C1J_0_SPE2DE20D7037_0
SPE2D625F0E6P	Department of Defense	2025-03-27	$44,227.84	$44,227.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0E6P_0_SPE2DE20D7037_0
SPE2D625F0B9W	Department of Defense	2025-03-27	$652.91	$652.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0B9W_0_SPE2DE20D7037_0
SPE2D625F0A9K	Department of Defense	2025-03-27	$21,869.76	$21,869.76	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0A9K_0_SPE2DE22DA019_0
SPE2D625F0D4E	Department of Defense	2025-03-27	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0D4E_0_SPE2DE20D7037_0
SPE2D625F0G9T	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0G9T_0_SPE2DE20D7037_0
SPE2D625F0F7C	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F7C_0_SPE2DE20D7037_0
36C25925P0558	Department of Veterans Affairs	2025-03-26	$11,025.00	$11,025.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0558_0_-NONE-_0
SPE2D625F0F8X	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F8X_0_SPE2DE20D7037_0
SPE2D625F0F7U	Department of Defense	2025-03-26	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F7U_0_SPE2DE20D7037_0
SPE2D625F0F6U	Department of Defense	2025-03-26	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F6U_0_SPE2DE20D7037_0
SPE2D625F0G9V	Department of Defense	2025-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0G9V_0_SPE2DE20D7037_0
SPE2D625F0F6T	Department of Defense	2025-03-26	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F6T_0_SPE2DE20D7037_0
SPE2D625F0F6S	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F6S_0_SPE2DE20D7037_0
SPE2D625F0G9E	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0G9E_0_SPE2DE20D7037_0
SPE2D625F0H0L	Department of Defense	2025-03-26	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0H0L_0_SPE2DE20D7037_0
SPE2D625F9W54	Department of Defense	2025-03-26	$2,345.68	$2,345.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9W54_0_SPE2DE22DA019_0
SPE2D625F0F6Z	Department of Defense	2025-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F6Z_0_SPE2DE20D7037_0
SPE2D625F9P03	Department of Defense	2025-03-26	$1,011.52	$1,011.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9P03_0_SPE2DE20D7037_0
SPE2D625F0F7K	Department of Defense	2025-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F7K_0_SPE2DE20D7037_0
SPE2D625F0F7J	Department of Defense	2025-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F7J_0_SPE2DE20D7037_0
SPE2D625F1V4P	Department of Defense	2025-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1V4P_0_SPE2DE20D7037_0
SPE2D625F9U41	Department of Defense	2025-03-26	$14,750.00	$14,750.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9U41_0_SPE2DE22DA019_0
SPE2D625F9U37	Department of Defense	2025-03-26	$990.00	$990.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9U37_0_SPE2DE20D7037_0
SPE2D625F0H0K	Department of Defense	2025-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0H0K_0_SPE2DE20D7037_0
SPE2D625F0F7Q	Department of Defense	2025-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F7Q_0_SPE2DE20D7037_0
SPE2D625F0G9U	Department of Defense	2025-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0G9U_0_SPE2DE20D7037_0
SPE2D625F0G9A	Department of Defense	2025-03-26	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0G9A_0_SPE2DE20D7037_0
SPE2D625F0F6G	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F6G_0_SPE2DE20D7037_0
SPE2D625F0G9D	Department of Defense	2025-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0G9D_0_SPE2DE20D7037_0
SPE2D625F0H0P	Department of Defense	2025-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0H0P_0_SPE2DE20D7037_0
SPE2D625F0H0Q	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0H0Q_0_SPE2DE20D7037_0
SPE2D625F0H0J	Department of Defense	2025-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0H0J_0_SPE2DE20D7037_0
SPE2D625F0F8J	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F8J_0_SPE2DE20D7037_0
SPE2D625F9M23	Department of Defense	2025-03-26	$631.64	$631.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9M23_0_SPE2DE22DA019_0
SPE2D625F0F6K	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F6K_0_SPE2DE20D7037_0
SPE2D625F0F6R	Department of Defense	2025-03-26	$204.80	$204.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F6R_0_SPE2DE20D7037_0
SPE2D625F0F8H	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F8H_0_SPE2DE20D7037_0
SPE2D625F0F7N	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0F7N_0_SPE2DE20D7037_0
SPE2D625F1V4J	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1V4J_0_SPE2DE20D7037_0
SPE2D625F0G9S	Department of Defense	2025-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0G9S_0_SPE2DE20D7037_0
36C25725K0388	Department of Veterans Affairs	2025-03-26	$11,025.00	$11,025.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25725K0388_0_36C10G24D0035_0
SPE2D625F9D91	Department of Defense	2025-03-25	$3,812.82	$3,812.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9D91_0_SPE2DE20D7037_0
SPE2D625F9R59	Department of Defense	2025-03-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R59_0_SPE2DE20D7037_0
SPE2D625F9R39	Department of Defense	2025-03-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R39_0_SPE2DE20D7037_0
SPE2D625F9R48	Department of Defense	2025-03-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R48_0_SPE2DE20D7037_0
SPE2D625F9R96	Department of Defense	2025-03-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R96_0_SPE2DE20D7037_0
SPE2D625F9R78	Department of Defense	2025-03-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R78_0_SPE2DE20D7037_0
SPE2D625F9Q39	Department of Defense	2025-03-25	$155.44	$155.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9Q39_0_SPE2DE20D7037_0
SPE2D625F9R52	Department of Defense	2025-03-25	$1,084.55	$1,084.55	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R52_0_SPE2DE20D7037_0
SPE2D625F9R76	Department of Defense	2025-03-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R76_0_SPE2DE20D7037_0
SPE2D625F9R47	Department of Defense	2025-03-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R47_0_SPE2DE20D7037_0
SPE2D625F9R23	Department of Defense	2025-03-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R23_0_SPE2DE20D7037_0
SPE2D625F9D92	Department of Defense	2025-03-25	$7,625.64	$7,625.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9D92_0_SPE2DE22DA019_0
SPE2D625F9Q40	Department of Defense	2025-03-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9Q40_0_SPE2DE20D7037_0
SPE2D625F9R87	Department of Defense	2025-03-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R87_0_SPE2DE20D7037_0
SPE2D625F9R14	Department of Defense	2025-03-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R14_0_SPE2DE20D7037_0
SPE2D625F9R46	Department of Defense	2025-03-25	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R46_0_SPE2DE20D7037_0
SPE2D625F9R50	Department of Defense	2025-03-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R50_0_SPE2DE20D7037_0
SPE2D625F9J70	Department of Defense	2025-03-25	$3,812.82	$3,812.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9J70_0_SPE2DE20D7037_0
SPE2D625F9A34	Department of Defense	2025-03-25	$8,340.68	$8,340.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9A34_0_SPE2DE20D7037_0
SPE2D625F9R88	Department of Defense	2025-03-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R88_0_SPE2DE20D7037_0
SPE2D625F9R13	Department of Defense	2025-03-25	$473.73	$473.73	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R13_0_SPE2DE20D7037_0
SPE2D625F9R24	Department of Defense	2025-03-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R24_0_SPE2DE20D7037_0
SPE2D625F9F23	Department of Defense	2025-03-25	$1,168.48	$1,168.48	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9F23_0_SPE2DE22DA019_0
SPE2D625F9Q65	Department of Defense	2025-03-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9Q65_0_SPE2DE20D7037_0
SPE2D625F9R42	Department of Defense	2025-03-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9R42_0_SPE2DE20D7037_0
SPE2D625F9A06	Department of Defense	2025-03-25	$3,600.00	$3,600.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9A06_0_SPE2DE22DA019_0
SPE2D625F8N65	Department of Defense	2025-03-24	$1,876.80	$1,876.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8N65_0_SPE2DE22DA019_0
SPE2D625F8V96	Department of Defense	2025-03-24	$44,227.84	$44,227.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8V96_0_SPE2DE20D7037_0
SPE2D625F8Q86	Department of Defense	2025-03-24	$3,980.68	$3,980.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8Q86_0_SPE2DE20D7037_0
SPE2D625F8V55	Department of Defense	2025-03-24	$4,671.74	$4,671.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8V55_0_SPE2DE20D7037_0
SPE2D625F8L04	Department of Defense	2025-03-24	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8L04_0_SPE2DE20D7037_0
SPE2D625F8W01	Department of Defense	2025-03-24	$612.58	$612.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8W01_0_SPE2DE20D7037_0
SPE2D625F8P23	Department of Defense	2025-03-24	$4,338.20	$4,338.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8P23_0_SPE2DE20D7037_0
SPE2D625F8V48	Department of Defense	2025-03-24	$3,812.82	$3,812.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8V48_0_SPE2DE20D7037_0
SPE2D625F8N28	Department of Defense	2025-03-24	$1,983.80	$1,983.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8N28_0_SPE2DE20D7037_0
SPE2D625F8Q88	Department of Defense	2025-03-24	$26,705.00	$26,705.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8Q88_0_SPE2DE22DA019_0
SPE2D625F8U42	Department of Defense	2025-03-24	$2,528.80	$2,528.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8U42_0_SPE2DE22DA019_0
SPE2D625F8V70	Department of Defense	2025-03-24	$749.92	$749.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8V70_0_SPE2DE20D7037_0
SPE2D625F8P49	Department of Defense	2025-03-24	$11,857.02	$11,857.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8P49_0_SPE2DE20D7037_0
SPE2D625F8M33	Department of Defense	2025-03-24	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8M33_0_SPE2DE22DA019_0
SPE2D625F8N76	Department of Defense	2025-03-24	$1,290.00	$1,290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8N76_0_SPE2DE20D7037_0
SPE2D425F038Y	Department of Defense	2025-03-21	$9,551.52	$9,551.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F038Y_0_SPE2DH20D0032_0
SPE2D625F8G41	Department of Defense	2025-03-21	$6,850.00	$6,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8G41_0_SPE2DE22DA019_0
SPE2D625F8D90	Department of Defense	2025-03-21	$11,266.32	$11,266.32	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8D90_0_SPE2DE22DA019_0
SPE2D625F8D15	Department of Defense	2025-03-21	$2,366.16	$2,366.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8D15_0_SPE2DE20D7037_0
36C24825P0924	Department of Veterans Affairs	2025-03-21	$44,100.00	$44,100.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24825P0924_0_-NONE-_0
SPE2D625F7Z04	Department of Defense	2025-03-21	$7,023.96	$7,023.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7Z04_0_SPE2DE20D7037_0
SPE2D625F8F07	Department of Defense	2025-03-21	$4,117.50	$4,117.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8F07_0_SPE2DE20D7037_0
SPE2D625F8F26	Department of Defense	2025-03-21	$5,121.86	$5,121.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8F26_0_SPE2DE20D7037_0
36C25625P0806	Department of Veterans Affairs	2025-03-21	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0806_0_-NONE-_0
SPE2D625F7Q31	Department of Defense	2025-03-20	$1,987.20	$1,987.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7Q31_0_SPE2DE22DA019_0
SPE2D625F8L74	Department of Defense	2025-03-20	$25,337.05	$25,337.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8L74_0_SPE2DE20D7037_0
SPE2D625F7P53	Department of Defense	2025-03-20	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7P53_0_SPE2DE20D7037_0
SPE2D625F7S31	Department of Defense	2025-03-20	$4,338.20	$4,338.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7S31_0_SPE2DE20D7037_0
SPE2D625F7Q47	Department of Defense	2025-03-20	$32,804.64	$32,804.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7Q47_0_SPE2DE22DA019_0
SPE2D625F8K84	Department of Defense	2025-03-20	$30,349.96	$30,349.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8K84_0_SPE2DE20D7037_0
SPE2D625F7P29	Department of Defense	2025-03-20	$4,170.34	$4,170.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7P29_0_SPE2DE20D7037_0
36C24225N0464	Department of Veterans Affairs	2025-03-20	$10,958.00	$10,958.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0464_0_36C10G24D0035_0
36C25625P0798	Department of Veterans Affairs	2025-03-20	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0798_0_-NONE-_0
SPE2D625F7P36	Department of Defense	2025-03-20	$1,679.64	$1,679.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7P36_0_SPE2DE22DA019_0
SPE2D625F7N85	Department of Defense	2025-03-20	$631.64	$631.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7N85_0_SPE2DE22DA019_0
SPE2D625F7W14	Department of Defense	2025-03-20	$235.77	$235.77	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7W14_0_SPE2DE20D7037_0
SPE2D425F032S	Department of Defense	2025-03-20	$23,878.80	$23,878.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F032S_0_SPE2DH20D0032_0
36C24725P0533	Department of Veterans Affairs	2025-03-20	$29,374.81	$29,374.81	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24725P0533_0_-NONE-_0
SPE2D625F7H17	Department of Defense	2025-03-19	$11,183.40	$11,183.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7H17_0_SPE2DE20D7037_0
SPE2D625F7J95	Department of Defense	2025-03-19	$6,128.69	$6,128.69	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7J95_0_SPE2DE20D7037_0
SPE2D425F029M	Department of Defense	2025-03-19	$486.18	$486.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F029M_0_SPE2DH20D0032_0
SPE2D625F7C56	Department of Defense	2025-03-19	$1,987.20	$1,987.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7C56_0_SPE2DE20D7037_0
SPE2D625F7L79	Department of Defense	2025-03-19	$7,782.60	$7,782.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7L79_0_SPE2DE20D7037_0
SPE2D625F7J97	Department of Defense	2025-03-19	$3,426.49	$3,426.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7J97_0_SPE2DE20D7037_0
SPE2D625F7K88	Department of Defense	2025-03-19	$4,170.34	$4,170.34	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7K88_0_SPE2DE22DA019_0
SPE2D625F7D56	Department of Defense	2025-03-19	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7D56_0_SPE2DE20D7037_0
SPE2D625F7F82	Department of Defense	2025-03-19	$8,020.83	$8,020.83	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7F82_0_SPE2DE20D7037_0
SPE2D625F7A41	Department of Defense	2025-03-19	$2,345.68	$2,345.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7A41_0_SPE2DE22DA019_0
SPE2D625F7D73	Department of Defense	2025-03-19	$1,290.00	$1,290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7D73_0_SPE2DE20D7037_0
36C25025P0883	Department of Veterans Affairs	2025-03-19	$11,025.00	$11,025.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0883_0_-NONE-_0
SPE2D625F6U20	Department of Defense	2025-03-18	$4,338.20	$4,338.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6U20_0_SPE2DE22DA019_0
SPE2D625F6T49	Department of Defense	2025-03-18	$4,338.20	$4,338.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6T49_0_SPE2DE22DA019_0
SPE2D625F7D62	Department of Defense	2025-03-18	$8,721.53	$8,721.53	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7D62_0_SPE2DE20D7037_0
SPE2D625F7D22	Department of Defense	2025-03-18	$5,202.05	$5,202.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7D22_0_SPE2DE20D7037_0
SPE2D625F6Z38	Department of Defense	2025-03-18	$1,168.48	$1,168.48	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6Z38_0_SPE2DE22DA019_0
SPE2D625F7D86	Department of Defense	2025-03-18	$7,892.36	$7,892.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7D86_0_SPE2DE20D7037_0
SPE2D625F6P86	Department of Defense	2025-03-18	$7,928.58	$7,928.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6P86_0_SPE2DE20D7037_0
36C24425N0577	Department of Veterans Affairs	2025-03-18	$23,850.00	$23,850.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24425N0577_0_36C10G24D0035_0
36C24125N0657	Department of Veterans Affairs	2025-03-18	$25,258.00	$25,258.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24125N0657_0_36C10G24D0035_0
36C25925F0277	Department of Veterans Affairs	2025-03-18	$11,025.00	$11,025.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25925F0277_0_36C10G24D0035_0
SPE2D625F6K58	Department of Defense	2025-03-17	$718.80	$718.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6K58_0_SPE2DE22DA019_0
SPE2D625F6L93	Department of Defense	2025-03-17	$1,346.15	$1,346.15	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6L93_0_SPE2DE20D7037_0
SPE2D625F6H18	Department of Defense	2025-03-17	$4,203.64	$4,203.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6H18_0_SPE2DE20D7037_0
SPE2D625F6C80	Department of Defense	2025-03-17	$9,424.14	$9,424.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6C80_0_SPE2DE20D7037_0
SPE2D625F7D06	Department of Defense	2025-03-17	$4,193.19	$4,193.19	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7D06_0_SPE2DE20D7037_0
36C24225P0748	Department of Veterans Affairs	2025-03-17	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0748_0_-NONE-_0
SPE2D625F6C00	Department of Defense	2025-03-17	$3,496.72	$3,496.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6C00_0_SPE2DE20D7037_0
SPE2D625F5W17	Department of Defense	2025-03-14	$1,994.70	$1,994.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5W17_0_SPE2DE20D7037_0
SPE2D625F5Z27	Department of Defense	2025-03-14	$3,628.61	$3,628.61	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5Z27_0_SPE2DE20D7037_0
SPE2D625F5U14	Department of Defense	2025-03-14	$2,580.00	$2,580.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5U14_0_SPE2DE20D7037_0
36C24225N0434	Department of Veterans Affairs	2025-03-14	$17,276.00	$17,276.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0434_0_36C10G24D0035_0
SPE2D625F5R78	Department of Defense	2025-03-14	$3,355.02	$3,355.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5R78_0_SPE2DE20D7037_0
SPE2D625F5X34	Department of Defense	2025-03-14	$14,126.40	$14,126.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5X34_0_SPE2DE20D7037_0
SPE2D625F5W41	Department of Defense	2025-03-14	$1,684.54	$1,684.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5W41_0_SPE2DE20D7037_0
SPE2D625F6W53	Department of Defense	2025-03-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6W53_0_SPE2DE20D7037_0
SPE2D625F6W62	Department of Defense	2025-03-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6W62_0_SPE2DE20D7037_0
SPE2D625F6W54	Department of Defense	2025-03-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6W54_0_SPE2DE20D7037_0
SPE2D625F6W45	Department of Defense	2025-03-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6W45_0_SPE2DE20D7037_0
SPE2D625F5C04	Department of Defense	2025-03-13	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5C04_0_SPE2DE22DA019_0
SPE2D625F5C11	Department of Defense	2025-03-13	$647.97	$647.97	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5C11_0_SPE2DE22DA019_0
SPE2D625F6W65	Department of Defense	2025-03-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6W65_0_SPE2DE20D7037_0
SPE2D625F5K81	Department of Defense	2025-03-13	$8,541.17	$8,541.17	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5K81_0_SPE2DE20D7037_0
SPE2D625F5B50	Department of Defense	2025-03-13	$3,549.24	$3,549.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5B50_0_SPE2DE20D7037_0
SPE2D625F6W58	Department of Defense	2025-03-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6W58_0_SPE2DE20D7037_0
SPE2D625F5H61	Department of Defense	2025-03-13	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5H61_0_SPE2DE20D7037_0
SPE2D625F5B19	Department of Defense	2025-03-13	$3,812.82	$3,812.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5B19_0_SPE2DE20D7037_0
SPE2D625F5H32	Department of Defense	2025-03-13	$2,169.10	$2,169.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5H32_0_SPE2DE20D7037_0
SPE2D625F6W63	Department of Defense	2025-03-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6W63_0_SPE2DE20D7037_0
36C25725P0264	Department of Veterans Affairs	2025-03-13	$19,392.00	$19,392.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25725P0264_0_-NONE-_0
SPE2D625F6W47	Department of Defense	2025-03-13	$1,084.55	$1,084.55	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6W47_0_SPE2DE20D7037_0
36C24925P0407	Department of Veterans Affairs	2025-03-13	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0407_0_-NONE-_0
SPE2D625F4H56	Department of Defense	2025-03-12	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4H56_0_SPE2DE20D7037_0
SPE2D625F4Q49	Department of Defense	2025-03-12	$682.34	$682.34	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4Q49_0_SPE2DE22DA019_0
SPE2D625F4M73	Department of Defense	2025-03-12	$4,170.34	$4,170.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4M73_0_SPE2DE20D7037_0
36C24425P0381	Department of Veterans Affairs	2025-03-12	$13,969.90	$13,969.90	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24425P0381_0_-NONE-_0
SPE2D625F4M75	Department of Defense	2025-03-12	$4,170.34	$4,170.34	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4M75_0_SPE2DE22DA019_0
SPE2D625F4U73	Department of Defense	2025-03-12	$2,594.20	$2,594.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4U73_0_SPE2DE20D7037_0
SPE2D625F4W09	Department of Defense	2025-03-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4W09_0_SPE2DE20D7037_0
SPE2D625F4R98	Department of Defense	2025-03-12	$2,380.49	$2,380.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4R98_0_SPE2DE20D7037_0
SPE2D625F4Q48	Department of Defense	2025-03-12	$1,011.52	$1,011.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4Q48_0_SPE2DE20D7037_0
SPE2D625F4R94	Department of Defense	2025-03-12	$3,199.15	$3,199.15	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4R94_0_SPE2DE22DA019_0
SPE2D625F4Q17	Department of Defense	2025-03-12	$505.76	$505.76	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4Q17_0_SPE2DE22DA019_0
SPE2D625F4L14	Department of Defense	2025-03-12	$6,850.00	$6,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4L14_0_SPE2DE22DA019_0
SPE2D625F4E15	Department of Defense	2025-03-11	$5,245.08	$5,245.08	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4E15_0_SPE2DE22DA019_0
SPE2D625F3U68	Department of Defense	2025-03-11	$14,047.92	$14,047.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3U68_0_SPE2DE20D7037_0
SPE2D625F4A96	Department of Defense	2025-03-11	$1,983.80	$1,983.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4A96_0_SPE2DE20D7037_0
SPE2D625F4D78	Department of Defense	2025-03-11	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4D78_0_SPE2DE20D7037_0
SPE2D625F4E11	Department of Defense	2025-03-11	$9,424.14	$9,424.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4E11_0_SPE2DE20D7037_0
36C24925P0399	Department of Veterans Affairs	2025-03-11	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0399_0_-NONE-_0
SPE2D625F4B86	Department of Defense	2025-03-11	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4B86_0_SPE2DE20D7037_0
SPE2D625F4G03	Department of Defense	2025-03-11	$14,047.92	$14,047.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4G03_0_SPE2DE20D7037_0
SPE2D625F4A10	Department of Defense	2025-03-11	$3,511.98	$3,511.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4A10_0_SPE2DE20D7037_0
SPE2D625F3J11	Department of Defense	2025-03-10	$16,134.18	$16,134.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3J11_0_SPE2DE20D7037_0
SPE2D625F3J81	Department of Defense	2025-03-10	$4,338.20	$4,338.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3J81_0_SPE2DE20D7037_0
SPE2D625F3N89	Department of Defense	2025-03-10	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3N89_0_SPE2DE20D7037_0
SPE2D625F3K27	Department of Defense	2025-03-10	$1,460.60	$1,460.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3K27_0_SPE2DE20D7037_0
SPE2D625F3M01	Department of Defense	2025-03-10	$1,011.52	$1,011.52	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3M01_0_SPE2DE22DA019_0
SPE2D625F3N87	Department of Defense	2025-03-10	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3N87_0_SPE2DE20D7037_0
SPE2D625F3B40	Department of Defense	2025-03-07	$235.77	$235.77	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3B40_0_SPE2DE20D7037_0
SPE2D625F3D05	Department of Defense	2025-03-07	$5,188.40	$5,188.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3D05_0_SPE2DE20D7037_0
SPE2D625F5G33	Department of Defense	2025-03-07	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5G33_0_SPE2DE20D7037_0
SPE2D625F3B92	Department of Defense	2025-03-07	$17,559.90	$17,559.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3B92_0_SPE2DE20D7037_0
SPE2D625F3J63	Department of Defense	2025-03-07	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3J63_0_SPE2DE20D7037_0
SPE2D625F5G41	Department of Defense	2025-03-07	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5G41_0_SPE2DE20D7037_0
SPE2D625F3J65	Department of Defense	2025-03-07	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3J65_0_SPE2DE20D7037_0
SPE2D625F3K03	Department of Defense	2025-03-07	$32,000.00	$32,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3K03_0_SPE2DE20D7037_0
SPE2D625F3J82	Department of Defense	2025-03-07	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3J82_0_SPE2DE20D7037_0
SPE2D625F3J61	Department of Defense	2025-03-07	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3J61_0_SPE2DE20D7037_0
36C25625P0724	Department of Veterans Affairs	2025-03-07	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0724_0_-NONE-_0
SPE2D625F5G32	Department of Defense	2025-03-07	$1,084.55	$1,084.55	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5G32_0_SPE2DE20D7037_0
SPE2D625F3B18	Department of Defense	2025-03-07	$2,957.70	$2,957.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3B18_0_SPE2DE20D7037_0
SPE2D625F3K14	Department of Defense	2025-03-07	$40,482.34	$40,482.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3K14_0_SPE2DE20D7037_0
SPE2D625F5G39	Department of Defense	2025-03-07	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5G39_0_SPE2DE20D7037_0
SPE2D625F2Y83	Department of Defense	2025-03-07	$2,169.10	$2,169.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2Y83_0_SPE2DE20D7037_0
SPE2D625F2T48	Department of Defense	2025-03-07	$584.24	$584.24	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2T48_0_SPE2DE22DA019_0
SPE2D625F2U24	Department of Defense	2025-03-07	$4,551.84	$4,551.84	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2U24_0_SPE2DE22DA019_0
SPE2D625F2U12	Department of Defense	2025-03-07	$11,438.46	$11,438.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2U12_0_SPE2DE20D7037_0
SPE2D625F3J78	Department of Defense	2025-03-07	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3J78_0_SPE2DE20D7037_0
SPE2D625F3J94	Department of Defense	2025-03-07	$61,785.30	$61,785.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3J94_0_SPE2DE20D7037_0
36C24225P0707	Department of Veterans Affairs	2025-03-07	$23,237.00	$23,237.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0707_0_-NONE-_0
SPE2D625F2D62	Department of Defense	2025-03-06	$261.99	$261.99	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2D62_0_SPE2DE22DA019_0
SPE2D625F2M21	Department of Defense	2025-03-06	$157.91	$157.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M21_0_SPE2DE22DA019_0
SPE2D625F2F69	Department of Defense	2025-03-06	$3,511.98	$3,511.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2F69_0_SPE2DE20D7037_0
SPE2D625F4P85	Department of Defense	2025-03-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4P85_0_SPE2DE20D7037_0
SPE2D625F2M82	Department of Defense	2025-03-06	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M82_0_SPE2DE20D7037_0
SPE2D625F2M33	Department of Defense	2025-03-06	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M33_0_SPE2DE20D7037_0
SPE2D425F9798	Department of Defense	2025-03-06	$16,143.19	$16,143.19	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F9798_0_SPE2DH20D0032_0
SPE2D625F2M32	Department of Defense	2025-03-06	$3,135.92	$3,135.92	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M32_0_SPE2DE22DA019_0
36C25625P0710	Department of Veterans Affairs	2025-03-06	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0710_0_-NONE-_0
SPE2D625F2P80	Department of Defense	2025-03-06	$2,366.16	$2,366.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2P80_0_SPE2DE20D7037_0
36C24225P0702	Department of Veterans Affairs	2025-03-06	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0702_0_-NONE-_0
SPE2D625F1N53	Department of Defense	2025-03-05	$789.55	$789.55	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1N53_0_SPE2DE22DA019_0
SPE2D625F1R61	Department of Defense	2025-03-05	$7,800.00	$7,800.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1R61_0_SPE2DE20D7037_0
SPE2D625F2P12	Department of Defense	2025-03-05	$40,482.34	$40,482.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2P12_0_SPE2DE20D7037_0
SPE2D625F2J89	Department of Defense	2025-03-05	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2J89_0_SPE2DE20D7037_0
SPE2D625F1N81	Department of Defense	2025-03-05	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1N81_0_SPE2DE20D7037_0
SPE2D625F1T07	Department of Defense	2025-03-05	$991.16	$991.16	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1T07_0_SPE2DE22DA019_0
SPE2D625F1T42	Department of Defense	2025-03-05	$7,023.96	$7,023.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1T42_0_SPE2DE22DA019_0
SPE2D625F0X89	Department of Defense	2025-03-04	$980.00	$980.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0X89_0_SPE2DE22DA019_0
SPE2D625F1B45	Department of Defense	2025-03-04	$1,290.00	$1,290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1B45_0_SPE2DE20D7037_0
SPE2D625F3W84	Department of Defense	2025-03-04	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3W84_0_SPE2DE20D7037_0
36C24225P0690	Department of Veterans Affairs	2025-03-04	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0690_0_-NONE-_0
SPE2D625F1G76	Department of Defense	2025-03-04	$588.30	$588.30	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1G76_0_SPE2DE22DA019_0
SPE2D625F1D96	Department of Defense	2025-03-04	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1D96_0_SPE2DE20D7037_0
36C24225P0689	Department of Veterans Affairs	2025-03-04	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0689_0_-NONE-_0
SPE2D625F1F59	Department of Defense	2025-03-04	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1F59_0_SPE2DE20D7037_0
36C25925F0263	Department of Veterans Affairs	2025-03-04	$11,025.00	$11,025.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25925F0263_0_36C10G24D0035_0
SPE2D625F1H71	Department of Defense	2025-03-04	$5,881.64	$5,881.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1H71_0_SPE2DE20D7037_0
SPE2D625F0X92	Department of Defense	2025-03-04	$1,876.80	$1,876.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0X92_0_SPE2DE22DA019_0
SPE2D625F0Y86	Department of Defense	2025-03-04	$5,964.48	$5,964.48	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0Y86_0_SPE2DE22DA019_0
SPE2D625F0Y53	Department of Defense	2025-03-04	$2,185.23	$2,185.23	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0Y53_0_SPE2DE22DA019_0
36C24225P0695	Department of Veterans Affairs	2025-03-04	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0695_0_-NONE-_0
SPE2D625F0K87	Department of Defense	2025-03-03	$53,410.00	$53,410.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0K87_0_SPE2DE22DA019_0
SPE2D625F0N09	Department of Defense	2025-03-03	$2,345.68	$2,345.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0N09_0_SPE2DE22DA019_0
36C24225P0671	Department of Veterans Affairs	2025-03-03	$21,560.00	$21,560.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0671_0_-NONE-_0
SPE2D625F0W18	Department of Defense	2025-03-03	$3,980.68	$3,980.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0W18_0_SPE2DE20D7037_0
SPE2D625F0K92	Department of Defense	2025-03-03	$7,023.96	$7,023.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0K92_0_SPE2DE22DA019_0
36C24925P0384	Department of Veterans Affairs	2025-03-01	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0384_0_-NONE-_0
SPE2D625F0A46	Department of Defense	2025-02-28	$20,592.28	$20,592.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0A46_0_SPE2DE20D7037_0
SPE2D625F0G12	Department of Defense	2025-02-28	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0G12_0_SPE2DE20D7037_0
SPE2D625F0G76	Department of Defense	2025-02-28	$4,170.34	$4,170.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0G76_0_SPE2DE20D7037_0
36C24925P0383	Department of Veterans Affairs	2025-02-28	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0383_0_-NONE-_0
SPE2D625F0D14	Department of Defense	2025-02-28	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0D14_0_SPE2DE22DA019_0
SPE2D625F97CH	Department of Defense	2025-02-27	$7,961.36	$7,961.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F97CH_0_SPE2DE22DA019_0
SPE2D625F97RM	Department of Defense	2025-02-27	$15,600.00	$15,600.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F97RM_0_SPE2DE20D7037_0
SPE2D625F97ZZ	Department of Defense	2025-02-27	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F97ZZ_0_SPE2DE20D7037_0
SPE2D625F97QC	Department of Defense	2025-02-27	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F97QC_0_SPE2DE20D7037_0
SPE2D625F97HV	Department of Defense	2025-02-27	$261.99	$261.99	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F97HV_0_SPE2DE22DA019_0
SPE2D625F3C70	Department of Defense	2025-02-27	$30,996.67	$30,996.67	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3C70_0_SPE2DE20D7037_0
SPE2D625F2H81	Department of Defense	2025-02-27	$8,578.85	$8,578.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2H81_0_SPE2DE20D7037_0
SPE2D625F96RU	Department of Defense	2025-02-26	$10,535.94	$10,535.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96RU_0_SPE2DE20D7037_0
SPE2D625F3J92	Department of Defense	2025-02-26	$22,851.85	$22,851.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3J92_0_SPE2DE20D7037_0
SPE2D625F95TH	Department of Defense	2025-02-26	$14,475.00	$14,475.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F95TH_0_SPE2DE22DA019_0
SPE2D625F95TB	Department of Defense	2025-02-26	$2,469.94	$2,469.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F95TB_0_SPE2DE22DA019_0
36C26325P0511	Department of Veterans Affairs	2025-02-26	$28,737.50	$28,737.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0511_0_-NONE-_0
SPE2D625F95NF	Department of Defense	2025-02-26	$5,000.00	$5,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F95NF_0_SPE2DE20D7037_0
SPE2D625F96LB	Department of Defense	2025-02-26	$3,450.00	$3,450.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96LB_0_SPE2DE20D7037_0
SPE2D625F95UF	Department of Defense	2025-02-26	$1,222.29	$1,222.29	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F95UF_0_SPE2DE22DA019_0
SPE2D625F93TA	Department of Defense	2025-02-25	$2,900.00	$2,900.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F93TA_0_SPE2DE22DA019_0
SPE2D625F92LM	Department of Defense	2025-02-25	$4,436.30	$4,436.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F92LM_0_SPE2DE20D7037_0
SPE2D625F92QM	Department of Defense	2025-02-25	$8,146.66	$8,146.66	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F92QM_0_SPE2DE22DA019_0
SPE2D625F93KQ	Department of Defense	2025-02-25	$1,470.75	$1,470.75	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F93KQ_0_SPE2DE22DA019_0
SPE2D625F93GP	Department of Defense	2025-02-25	$12,143.69	$12,143.69	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F93GP_0_SPE2DE20D7037_0
SPE2D625F92QL	Department of Defense	2025-02-25	$4,436.30	$4,436.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F92QL_0_SPE2DE20D7037_0
SPE2D625F93WB	Department of Defense	2025-02-25	$7,200.00	$7,200.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F93WB_0_SPE2DE22DA019_0
SPE2D625F92SG	Department of Defense	2025-02-25	$10,623.14	$10,623.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F92SG_0_SPE2DE20D7037_0
SPE2D625F92RS	Department of Defense	2025-02-25	$2,334.54	$2,334.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F92RS_0_SPE2DE20D7037_0
SPE2D625F92WC	Department of Defense	2025-02-25	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F92WC_0_SPE2DE20D7037_0
SPE2D625F94DP	Department of Defense	2025-02-25	$12,250.00	$12,250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F94DP_0_SPE2DE20D7037_0
SPE2D625F92LQ	Department of Defense	2025-02-25	$8,146.66	$8,146.66	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F92LQ_0_SPE2DE22DA019_0
SPE2D625F93RW	Department of Defense	2025-02-25	$4,400.00	$4,400.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F93RW_0_SPE2DE22DA019_0
SPE2D625F92RR	Department of Defense	2025-02-25	$2,334.54	$2,334.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F92RR_0_SPE2DE20D7037_0
SPE2D625F94DN	Department of Defense	2025-02-25	$6,850.00	$6,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F94DN_0_SPE2DE22DA019_0
SPE2D625F91ST	Department of Defense	2025-02-24	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F91ST_0_SPE2DE20D7037_0
SPE2D625F92DY	Department of Defense	2025-02-24	$4,436.30	$4,436.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F92DY_0_SPE2DE20D7037_0
SPE2D625F92ED	Department of Defense	2025-02-24	$8,146.66	$8,146.66	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F92ED_0_SPE2DE22DA019_0
SPE2D625F3Q96	Department of Defense	2025-02-24	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3Q96_0_SPE2DE20D7037_0
36C25025P0675	Department of Veterans Affairs	2025-02-24	$10,500.00	$10,500.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0675_0_-NONE-_0
SPE2D625F91SE	Department of Defense	2025-02-24	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F91SE_0_SPE2DE20D7037_0
SPE2D625F3Q42	Department of Defense	2025-02-24	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3Q42_0_SPE2DE20D7037_0
SPE2D625F91EY	Department of Defense	2025-02-24	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F91EY_0_SPE2DE20D7037_0
SPE2D625F88TD	Department of Defense	2025-02-21	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F88TD_0_SPE2DE20D7037_0
SPE2D625F88BX	Department of Defense	2025-02-21	$1,943.91	$1,943.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F88BX_0_SPE2DE20D7037_0
36C24225N0398	Department of Veterans Affairs	2025-02-21	$15,807.84	$16,302.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0398_0_36C10G24D0035_0
36C24225N0398	Department of Veterans Affairs	2025-02-21	$494.16	$16,302.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0398_P00001_36C10G24D0035_0
SPE2D625F88ZV	Department of Defense	2025-02-21	$1,752.72	$1,752.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F88ZV_0_SPE2DE20D7037_0
36C24625P0729	Department of Veterans Affairs	2025-02-21	$10,040.80	$10,040.80	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24625P0729_0_-NONE-_0
SPE2D625F88ZA	Department of Defense	2025-02-21	$495.95	$495.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F88ZA_0_SPE2DE20D7037_0
SPE2D625F89AG	Department of Defense	2025-02-21	$1,168.48	$1,168.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F89AG_0_SPE2DE20D7037_0
SPE2D625F85YM	Department of Defense	2025-02-20	$347.00	$347.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F85YM_0_SPE2DE20D7037_0
SPE2D625F86DM	Department of Defense	2025-02-20	$1,011.52	$1,011.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F86DM_0_SPE2DE20D7037_0
SPE2D625F86TR	Department of Defense	2025-02-20	$1,837.74	$1,837.74	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F86TR_0_SPE2DE22DA019_0
SPE2D625F85YZ	Department of Defense	2025-02-20	$3,232.56	$3,232.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F85YZ_0_SPE2DE22DA019_0
SPE2D625F1B86	Department of Defense	2025-02-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1B86_0_SPE2DE20D7037_0
SPE2D625F86KA	Department of Defense	2025-02-20	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F86KA_0_SPE2DE20D7037_0
SPE2D625F1B76	Department of Defense	2025-02-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1B76_0_SPE2DE20D7037_0
SPE2D625F86QK	Department of Defense	2025-02-20	$19,084.28	$19,084.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F86QK_0_SPE2DE22DA019_0
SPE2D625F85BD	Department of Defense	2025-02-19	$11,183.40	$11,183.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F85BD_0_SPE2DE20D7037_0
SPE2D625F84RG	Department of Defense	2025-02-19	$3,325.60	$3,325.60	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F84RG_0_SPE2DE22DA019_0
SPE2D625F83XM	Department of Defense	2025-02-19	$1,611.76	$1,611.76	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83XM_0_SPE2DE22DA019_0
36C26325P0483	Department of Veterans Affairs	2025-02-19	$28,737.50	$28,737.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0483_0_-NONE-_0
36C25625P0635	Department of Veterans Affairs	2025-02-19	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0635_0_-NONE-_0
SPE2D625F83MQ	Department of Defense	2025-02-19	$66,546.68	$66,546.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83MQ_0_SPE2DE22DA019_0
SPE2D625F83VT	Department of Defense	2025-02-19	$5,493.60	$5,493.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83VT_0_SPE2DE20D7037_0
SPE2D625F83LN	Department of Defense	2025-02-19	$1,011.52	$1,011.52	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83LN_0_SPE2DE22DA019_0
36C24925P0350	Department of Veterans Affairs	2025-02-19	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0350_0_-NONE-_0
SPE2D625F84RB	Department of Defense	2025-02-19	$8,892.91	$8,892.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F84RB_0_SPE2DE20D7037_0
SPE2D625F81SZ	Department of Defense	2025-02-18	$39,774.10	$39,774.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F81SZ_0_SPE2DE20D7037_0
SPE2D625F81QV	Department of Defense	2025-02-18	$6,850.00	$6,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F81QV_0_SPE2DE22DA019_0
SPE2D625F82RK	Department of Defense	2025-02-18	$1,290.00	$1,290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F82RK_0_SPE2DE20D7037_0
SPE2D425F8300	Department of Defense	2025-02-18	$2,680.00	$2,680.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F8300_0_SPE2DH20D0032_0
36C26125P0325	Department of Veterans Affairs	2025-02-18	$-10,520.00	$0.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26125P0325_P00001_-NONE-_0
SPE2D625F79KE	Department of Defense	2025-02-14	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F79KE_0_SPE2DE20D7037_0
36C24925P0337	Department of Veterans Affairs	2025-02-14	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0337_0_-NONE-_0
SPE2D625F80AH	Department of Defense	2025-02-14	$16,023.00	$16,023.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F80AH_0_SPE2DE20D7037_0
SPE2D625F79JL	Department of Defense	2025-02-14	$14,688.84	$14,688.84	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F79JL_0_SPE2DE22DA019_0
36C24925P0341	Department of Veterans Affairs	2025-02-14	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0341_0_-NONE-_0
SPE2D625F79XP	Department of Defense	2025-02-14	$218.95	$218.95	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F79XP_0_SPE2DE22DA019_0
SPE2D625F77AU	Department of Defense	2025-02-13	$4,436.30	$4,436.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F77AU_0_SPE2DE20D7037_0
SPE2D625F77BC	Department of Defense	2025-02-13	$8,146.66	$8,146.66	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F77BC_0_SPE2DE22DA019_0
SPE2D625F77DH	Department of Defense	2025-02-13	$8,146.66	$8,146.66	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F77DH_0_SPE2DE22DA019_0
SPE2D625F77WW	Department of Defense	2025-02-13	$915.60	$915.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F77WW_0_SPE2DE20D7037_0
SPE2D625F77UB	Department of Defense	2025-02-13	$2,119.68	$2,119.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F77UB_0_SPE2DE22DA019_0
SPE2D625F77VW	Department of Defense	2025-02-13	$469.20	$469.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F77VW_0_SPE2DE22DA019_0
SPE2D625F77AB	Department of Defense	2025-02-13	$520.50	$520.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F77AB_0_SPE2DE20D7037_0
SPE2D625F77EK	Department of Defense	2025-02-13	$4,436.30	$4,436.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F77EK_0_SPE2DE20D7037_0
36C26325P0451	Department of Veterans Affairs	2025-02-13	$28,737.50	$28,737.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0451_0_-NONE-_0
SPE2D625F75VY	Department of Defense	2025-02-12	$3,492.36	$3,492.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F75VY_0_SPE2DE20D7037_0
SPE2D625F75HK	Department of Defense	2025-02-12	$1,451.38	$1,451.38	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F75HK_0_SPE2DE22DA019_0
SPE2D625F2S82	Department of Defense	2025-02-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2S82_0_SPE2DE20D7037_0
SPE2D625F75AC	Department of Defense	2025-02-12	$53,011.06	$53,011.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F75AC_0_SPE2DE20D7037_0
SPE2D625F2S79	Department of Defense	2025-02-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2S79_0_SPE2DE20D7037_0
SPE2D625F96GW	Department of Defense	2025-02-12	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96GW_0_SPE2DE20D7037_0
SPE2D625F2S86	Department of Defense	2025-02-12	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2S86_0_SPE2DE20D7037_0
SPE2D625F75LC	Department of Defense	2025-02-12	$3,355.02	$3,355.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F75LC_0_SPE2DE20D7037_0
SPE2D625F75PB	Department of Defense	2025-02-12	$1,386.48	$1,386.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F75PB_0_SPE2DE20D7037_0
SPE2D625F2S81	Department of Defense	2025-02-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2S81_0_SPE2DE20D7037_0
SPE2D625F2M57	Department of Defense	2025-02-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M57_0_SPE2DE20D7037_0
SPE2D625F2M44	Department of Defense	2025-02-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M44_0_SPE2DE20D7037_0
36C24925P0328	Department of Veterans Affairs	2025-02-12	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0328_0_-NONE-_0
SPE2D625F2M26	Department of Defense	2025-02-12	$805.88	$805.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M26_0_SPE2DE20D7037_0
SPE2D625F96JG	Department of Defense	2025-02-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96JG_0_SPE2DE20D7037_0
SPE2D625F2T57	Department of Defense	2025-02-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2T57_0_SPE2DE20D7037_0
SPE2D625F2M36	Department of Defense	2025-02-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M36_0_SPE2DE20D7037_0
SPE2D625F2M28	Department of Defense	2025-02-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M28_0_SPE2DE20D7037_0
SPE2D625F96HA	Department of Defense	2025-02-12	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96HA_0_SPE2DE20D7037_0
SPE2D625F2M27	Department of Defense	2025-02-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M27_0_SPE2DE20D7037_0
SPE2D625F2M34	Department of Defense	2025-02-12	$805.88	$805.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M34_0_SPE2DE20D7037_0
SPE2D625F2M46	Department of Defense	2025-02-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2M46_0_SPE2DE20D7037_0
SPE2D625F77LR	Department of Defense	2025-02-12	$1,971.79	$1,971.79	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F77LR_0_SPE2DE20D7037_0
SPE2D625F2T37	Department of Defense	2025-02-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2T37_0_SPE2DE20D7037_0
SPE2D625F77MC	Department of Defense	2025-02-12	$2,069.16	$2,069.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F77MC_0_SPE2DE20D7037_0
SPE2D625F2S42	Department of Defense	2025-02-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2S42_0_SPE2DE20D7037_0
SPE2D625F2S87	Department of Defense	2025-02-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2S87_0_SPE2DE20D7037_0
SPE2D625F96GZ	Department of Defense	2025-02-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96GZ_0_SPE2DE20D7037_0
SPE2D625F73KD	Department of Defense	2025-02-11	$12,250.00	$12,250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F73KD_0_SPE2DE20D7037_0
SPE2D625F72UK	Department of Defense	2025-02-11	$7,167.84	$7,167.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72UK_0_SPE2DE20D7037_0
SPE2D625F74EA	Department of Defense	2025-02-11	$3,034.56	$3,034.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F74EA_0_SPE2DE20D7037_0
36C26225P0683	Department of Veterans Affairs	2025-02-11	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26225P0683_0_-NONE-_0
SPE2D625F72EN	Department of Defense	2025-02-11	$1,524.91	$1,524.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72EN_0_SPE2DE20D7037_0
SPE2D625F73XC	Department of Defense	2025-02-11	$2,424.04	$2,424.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F73XC_0_SPE2DE20D7037_0
36C24925P0324	Department of Veterans Affairs	2025-02-11	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0324_0_-NONE-_0
SPE2D625F76PJ	Department of Defense	2025-02-11	$39,224.74	$39,224.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F76PJ_0_SPE2DE20D7037_0
SPE2D625F73FU	Department of Defense	2025-02-11	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F73FU_0_SPE2DE20D7037_0
SPE2D625F72MK	Department of Defense	2025-02-11	$392.40	$392.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72MK_0_SPE2DE20D7037_0
SPE2D625F77LB	Department of Defense	2025-02-10	$2,993.77	$2,993.77	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F77LB_0_SPE2DE20D7037_0
36C24925P0322	Department of Veterans Affairs	2025-02-10	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0322_0_-NONE-_0
SPE2D625F71JE	Department of Defense	2025-02-10	$81,769.11	$81,769.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F71JE_0_SPE2DE22DA019_0
SPE2D625F69RB	Department of Defense	2025-02-10	$4,364.36	$4,364.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F69RB_0_SPE2DE22DA019_0
SPE2D625F71KG	Department of Defense	2025-02-10	$37,131.30	$37,131.30	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F71KG_0_SPE2DE22DA019_0
SPE2D625F71MN	Department of Defense	2025-02-10	$292.12	$292.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F71MN_0_SPE2DE22DA019_0
SPE2D625F70MQ	Department of Defense	2025-02-10	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F70MQ_0_SPE2DE20D7037_0
SPE2D625F67GQ	Department of Defense	2025-02-07	$2,182.18	$2,182.18	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67GQ_0_SPE2DE22DA019_0
36C26225P0662	Department of Veterans Affairs	2025-02-07	$11,820.31	$11,820.31	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26225P0662_0_-NONE-_0
SPE2D625F67YE	Department of Defense	2025-02-07	$8,800.00	$8,800.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67YE_0_SPE2DE22DA019_0
SPE2D625F68DL	Department of Defense	2025-02-07	$1,290.00	$1,290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F68DL_0_SPE2DE20D7037_0
SPE2D625F67FU	Department of Defense	2025-02-07	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67FU_0_SPE2DE20D7037_0
SPE2D625F67VY	Department of Defense	2025-02-07	$3,511.98	$3,511.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67VY_0_SPE2DE20D7037_0
SPE2D625F72SV	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72SV_0_SPE2DE20D7037_0
SPE2D625F67HB	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67HB_0_SPE2DE20D7037_0
SPE2D625F72PD	Department of Defense	2025-02-06	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72PD_0_SPE2DE20D7037_0
SPE2D625F96GV	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96GV_0_SPE2DE20D7037_0
SPE2D625F96GD	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96GD_0_SPE2DE20D7037_0
SPE2D625F72QF	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72QF_0_SPE2DE20D7037_0
SPE2D625F96FU	Department of Defense	2025-02-06	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96FU_0_SPE2DE20D7037_0
SPE2D625F96EL	Department of Defense	2025-02-06	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96EL_0_SPE2DE20D7037_0
SPE2D625F96DS	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96DS_0_SPE2DE20D7037_0
SPE2D625F96AU	Department of Defense	2025-02-06	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96AU_0_SPE2DE20D7037_0
SPE2D625F67FY	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67FY_0_SPE2DE20D7037_0
SPE2D625F67FZ	Department of Defense	2025-02-06	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67FZ_0_SPE2DE20D7037_0
SPE2D625F67FS	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67FS_0_SPE2DE20D7037_0
SPE2D625F96FH	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96FH_0_SPE2DE20D7037_0
SPE2D625F96DJ	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96DJ_0_SPE2DE20D7037_0
SPE2D625F67BW	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67BW_0_SPE2DE20D7037_0
SPE2D625F72SY	Department of Defense	2025-02-06	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72SY_0_SPE2DE20D7037_0
SPE2D625F72MR	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72MR_0_SPE2DE20D7037_0
SPE2D625F66GQ	Department of Defense	2025-02-06	$867.27	$867.27	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F66GQ_0_SPE2DE22DA019_0
SPE2D625F65LQ	Department of Defense	2025-02-06	$1,460.60	$1,460.60	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F65LQ_0_SPE2DE22DA019_0
SPE2D625F67FM	Department of Defense	2025-02-06	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67FM_0_SPE2DE20D7037_0
SPE2D625F72QT	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72QT_0_SPE2DE20D7037_0
SPE2D625F67HA	Department of Defense	2025-02-06	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67HA_0_SPE2DE20D7037_0
SPE2D625F67CQ	Department of Defense	2025-02-06	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67CQ_0_SPE2DE20D7037_0
SPE2D625F67HU	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67HU_0_SPE2DE20D7037_0
SPE2D625F72QS	Department of Defense	2025-02-06	$805.88	$805.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72QS_0_SPE2DE20D7037_0
SPE2D625F67DZ	Department of Defense	2025-02-06	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67DZ_0_SPE2DE20D7037_0
SPE2D625F72PH	Department of Defense	2025-02-06	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72PH_0_SPE2DE20D7037_0
SPE2D625F67DT	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67DT_0_SPE2DE20D7037_0
SPE2D625F65BB	Department of Defense	2025-02-06	$6,141.06	$6,141.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F65BB_0_SPE2DE20D7037_0
SPE2D625F67EA	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67EA_0_SPE2DE20D7037_0
SPE2D625F67BR	Department of Defense	2025-02-06	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67BR_0_SPE2DE20D7037_0
SPE2D625F96CD	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96CD_0_SPE2DE20D7037_0
SPE2D625F67FR	Department of Defense	2025-02-06	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67FR_0_SPE2DE20D7037_0
SPE2D625F75TL	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F75TL_0_SPE2DE20D7037_0
SPE2D625F96ER	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96ER_0_SPE2DE20D7037_0
SPE2D625F66LE	Department of Defense	2025-02-06	$6,590.14	$6,590.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F66LE_0_SPE2DE20D7037_0
SPE2D625F67BT	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67BT_0_SPE2DE20D7037_0
SPE2D625F75UM	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F75UM_0_SPE2DE20D7037_0
SPE2D625F67HR	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67HR_0_SPE2DE20D7037_0
SPE2D625F67DE	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67DE_0_SPE2DE20D7037_0
SPE2D625F65UT	Department of Defense	2025-02-06	$2,500.00	$2,500.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F65UT_0_SPE2DE22DA019_0
SPE2D625F66SY	Department of Defense	2025-02-06	$2,345.68	$2,345.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F66SY_0_SPE2DE22DA019_0
SPE2D625F72RT	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72RT_0_SPE2DE20D7037_0
SPE2D625F67DU	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67DU_0_SPE2DE20D7037_0
SPE2D625F67FL	Department of Defense	2025-02-06	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67FL_0_SPE2DE20D7037_0
SPE2D625F96CG	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96CG_0_SPE2DE20D7037_0
SPE2D625F96FW	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96FW_0_SPE2DE20D7037_0
SPE2D625F96CR	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96CR_0_SPE2DE20D7037_0
SPE2D625F72SZ	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72SZ_0_SPE2DE20D7037_0
SPE2D625F67FN	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67FN_0_SPE2DE20D7037_0
SPE2D625F72SG	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72SG_0_SPE2DE20D7037_0
SPE2D625F75UK	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F75UK_0_SPE2DE20D7037_0
SPE2D625F67HS	Department of Defense	2025-02-06	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67HS_0_SPE2DE20D7037_0
SPE2D625F67DG	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67DG_0_SPE2DE20D7037_0
SPE2D625F67EN	Department of Defense	2025-02-06	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67EN_0_SPE2DE20D7037_0
SPE2D625F72RU	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72RU_0_SPE2DE20D7037_0
SPE2D625F96EH	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96EH_0_SPE2DE20D7037_0
SPE2D625F96ES	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96ES_0_SPE2DE20D7037_0
SPE2D625F96GU	Department of Defense	2025-02-06	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96GU_0_SPE2DE20D7037_0
SPE2D625F67DF	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67DF_0_SPE2DE20D7037_0
SPE2D625F64TE	Department of Defense	2025-02-06	$53,410.00	$53,410.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F64TE_0_SPE2DE22DA019_0
SPE2D625F67BK	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67BK_0_SPE2DE20D7037_0
36C10G24N0041	Department of Veterans Affairs	2025-02-06	$-2,500.00	$0.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C10G24N0041_P00001_36C10G24D0035_0
SPE2D625F75TN	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F75TN_0_SPE2DE20D7037_0
SPE2D625F72SF	Department of Defense	2025-02-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F72SF_0_SPE2DE20D7037_0
SPE2D625F67FT	Department of Defense	2025-02-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67FT_0_SPE2DE20D7037_0
SPE2D625F66KT	Department of Defense	2025-02-06	$12,250.00	$12,250.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F66KT_0_SPE2DE22DA019_0
SPE2D625F75UX	Department of Defense	2025-02-06	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F75UX_0_SPE2DE20D7037_0
SPE2D625F63VY	Department of Defense	2025-02-05	$157.91	$157.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F63VY_0_SPE2DE22DA019_0
SPE2D625F62EA	Department of Defense	2025-02-05	$33,883.74	$33,883.74	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F62EA_0_SPE2DE22DA019_0
SPE2D625F3Q45	Department of Defense	2025-02-05	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3Q45_0_SPE2DE20D7037_0
SPE2D625F63MD	Department of Defense	2025-02-05	$3,511.98	$3,511.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F63MD_0_SPE2DE20D7037_0
SPE2D625F62ST	Department of Defense	2025-02-05	$1,595.76	$1,595.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F62ST_0_SPE2DE20D7037_0
SPE2D625F64JG	Department of Defense	2025-02-05	$3,052.00	$3,052.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F64JG_0_SPE2DE20D7037_0
SPE2D625F81QH	Department of Defense	2025-02-04	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F81QH_0_SPE2DE20D7037_0
SPE2D625F60GV	Department of Defense	2025-02-04	$647.97	$647.97	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F60GV_0_SPE2DE22DA019_0
SPE2D625F60BD	Department of Defense	2025-02-04	$2,101.82	$2,101.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F60BD_0_SPE2DE22DA019_0
SPE2D625F60EU	Department of Defense	2025-02-04	$2,900.00	$2,900.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F60EU_0_SPE2DE20D7037_0
SPE2D625F60GW	Department of Defense	2025-02-04	$647.97	$647.97	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F60GW_0_SPE2DE22DA019_0
SPE2D625F59YY	Department of Defense	2025-02-04	$62.56	$62.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F59YY_0_SPE2DE22DA019_0
SPE2D625F60SH	Department of Defense	2025-02-04	$3,511.98	$3,511.98	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F60SH_0_SPE2DE22DA019_0
SPE2D625F59TB	Department of Defense	2025-02-04	$7,023.96	$7,023.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F59TB_0_SPE2DE20D7037_0
SPE2D625F61MJ	Department of Defense	2025-02-04	$1,183.78	$1,183.78	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F61MJ_0_SPE2DE20D7037_0
36C24925P0306	Department of Veterans Affairs	2025-02-04	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0306_0_-NONE-_0
SPE2D625F60SG	Department of Defense	2025-02-04	$9,100.00	$9,100.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F60SG_0_SPE2DE22DA019_0
SPE2D625F56MN	Department of Defense	2025-02-03	$10,652.57	$10,652.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F56MN_0_SPE2DE20D7037_0
SPE2D625F58YU	Department of Defense	2025-02-03	$4,436.30	$4,436.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F58YU_0_SPE2DE20D7037_0
SPE2D625F58LK	Department of Defense	2025-02-03	$204.80	$204.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F58LK_0_SPE2DE20D7037_0
SPE2D625F57PV	Department of Defense	2025-02-03	$1,517.28	$1,517.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F57PV_0_SPE2DE22DA019_0
SPE2D625F56WZ	Department of Defense	2025-02-03	$4,905.00	$4,905.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F56WZ_0_SPE2DE20D7037_0
SPE2D625F57CU	Department of Defense	2025-02-03	$10,505.42	$10,505.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F57CU_0_SPE2DE20D7037_0
SPE2D625F57EV	Department of Defense	2025-02-03	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F57EV_0_SPE2DE22DA019_0
SPE2D625F58YV	Department of Defense	2025-02-03	$8,146.66	$8,146.66	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F58YV_0_SPE2DE22DA019_0
SPE2D625F54CW	Department of Defense	2025-01-31	$6,710.04	$6,710.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F54CW_0_SPE2DE20D7037_0
SPE2D625F55PA	Department of Defense	2025-01-31	$4,966.04	$4,966.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F55PA_0_SPE2DE20D7037_0
SPE2D625F53VD	Department of Defense	2025-01-31	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F53VD_0_SPE2DE22DA019_0
SPE2D625F55DP	Department of Defense	2025-01-31	$11,356.55	$11,356.55	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F55DP_0_SPE2DE22DA019_0
SPE2D625F53VE	Department of Defense	2025-01-31	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F53VE_0_SPE2DE20D7037_0
SPE2D625F54JZ	Department of Defense	2025-01-31	$4,170.34	$4,170.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F54JZ_0_SPE2DE20D7037_0
SPE2D625F55NC	Department of Defense	2025-01-31	$16,402.32	$16,402.32	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F55NC_0_SPE2DE22DA019_0
SPE2D625F53VF	Department of Defense	2025-01-31	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F53VF_0_SPE2DE20D7037_0
SPE2D625F55TB	Department of Defense	2025-01-30	$42,619.00	$42,619.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F55TB_0_SPE2DE20D7037_0
SPE2D625F52SJ	Department of Defense	2025-01-30	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F52SJ_0_SPE2DE20D7037_0
36C10G24D0035	Department of Veterans Affairs	2025-01-30	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G24D0035_P00005_-NONE-_-NONE-
SPE2D625F73XK	Department of Defense	2025-01-30	$4,823.64	$4,823.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F73XK_0_SPE2DE20D7037_0
SPE2D625F51VM	Department of Defense	2025-01-30	$14,933.00	$14,933.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F51VM_0_SPE2DE20D7037_0
SPE2D625F53CP	Department of Defense	2025-01-30	$6,563.98	$6,563.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F53CP_0_SPE2DE20D7037_0
SPE2D625F53AM	Department of Defense	2025-01-30	$155.44	$155.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F53AM_0_SPE2DE20D7037_0
SPE2D625F49FQ	Department of Defense	2025-01-29	$5,545.92	$5,545.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F49FQ_0_SPE2DE20D7037_0
SPE2D625F49EZ	Department of Defense	2025-01-29	$2,663.34	$2,663.34	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F49EZ_0_SPE2DE22DA019_0
SPE2D625F54TW	Department of Defense	2025-01-29	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F54TW_0_SPE2DE20D7037_0
SPE2D625F49LX	Department of Defense	2025-01-29	$2,005.60	$2,005.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F49LX_0_SPE2DE20D7037_0
SPE2D625F48ZH	Department of Defense	2025-01-29	$17,023.22	$17,023.22	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F48ZH_0_SPE2DE22DA019_0
SPE2D625F67TM	Department of Defense	2025-01-29	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67TM_0_SPE2DE20D7037_0
36C26325P0409	Department of Veterans Affairs	2025-01-29	$28,737.50	$28,737.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0409_0_-NONE-_0
SPE2D625F47YS	Department of Defense	2025-01-28	$116.05	$116.05	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F47YS_0_SPE2DE22DA019_0
36C25925P0357	Department of Veterans Affairs	2025-01-28	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0357_0_-NONE-_0
SPE2D625F48JE	Department of Defense	2025-01-28	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F48JE_0_SPE2DE20D7037_0
SPE2D625F48EL	Department of Defense	2025-01-28	$12,443.53	$12,443.53	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F48EL_0_SPE2DE22DA019_0
SPE2D625F48NM	Department of Defense	2025-01-28	$13,420.08	$13,420.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F48NM_0_SPE2DE20D7037_0
SPE2D625F48PF	Department of Defense	2025-01-28	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F48PF_0_SPE2DE20D7037_0
SPE2D625F49EQ	Department of Defense	2025-01-28	$8,578.85	$8,578.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F49EQ_0_SPE2DE20D7037_0
SPE2D625F46KF	Department of Defense	2025-01-28	$400.00	$400.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F46KF_0_SPE2DE22DA019_0
SPE2D625F47YN	Department of Defense	2025-01-28	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F47YN_0_SPE2DE20D7037_0
SPE2D625F47AC	Department of Defense	2025-01-28	$1,068.20	$1,068.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F47AC_0_SPE2DE20D7037_0
SPE2D625F47TG	Department of Defense	2025-01-28	$2,528.80	$2,528.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F47TG_0_SPE2DE20D7037_0
36C25025P0525	Department of Veterans Affairs	2025-01-28	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0525_0_-NONE-_0
SPE2D625F48NA	Department of Defense	2025-01-28	$5,591.70	$5,591.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F48NA_0_SPE2DE20D7037_0
SPE2D625F44GB	Department of Defense	2025-01-27	$8,146.66	$8,146.66	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F44GB_0_SPE2DE22DA019_0
36C25625P0522	Department of Veterans Affairs	2025-01-27	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0522_0_-NONE-_0
SPE2D625F45BY	Department of Defense	2025-01-27	$2,200.00	$2,200.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F45BY_0_SPE2DE22DA019_0
SPE2D625F43WB	Department of Defense	2025-01-27	$1,262.22	$1,262.22	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F43WB_0_SPE2DE22DA019_0
SPE2D625F44GJ	Department of Defense	2025-01-27	$7,961.36	$7,961.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F44GJ_0_SPE2DE20D7037_0
SPE2D625F44GN	Department of Defense	2025-01-27	$7,257.22	$7,257.22	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F44GN_0_SPE2DE22DA019_0
SPE2D625F47BY	Department of Defense	2025-01-27	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F47BY_0_SPE2DE20D7037_0
36C25625P0523	Department of Veterans Affairs	2025-01-27	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0523_0_-NONE-_0
SPE2D625F43YF	Department of Defense	2025-01-27	$631.11	$631.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F43YF_0_SPE2DE22DA019_0
SPE2D625F45SZ	Department of Defense	2025-01-27	$7,398.92	$7,398.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F45SZ_0_SPE2DE20D7037_0
SPE2D625F45DG	Department of Defense	2025-01-27	$1,262.22	$1,262.22	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F45DG_0_SPE2DE22DA019_0
SPE2D625F67SW	Department of Defense	2025-01-27	$1,943.91	$1,943.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F67SW_0_SPE2DE20D7037_0
36C25625P0518	Department of Veterans Affairs	2025-01-27	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0518_0_-NONE-_0
SPE2D625F41RL	Department of Defense	2025-01-24	$1,874.95	$1,874.95	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F41RL_0_SPE2DE22DA019_0
SPE2D625F58DU	Department of Defense	2025-01-24	$9,349.21	$9,349.21	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F58DU_0_SPE2DE20D7037_0
SPE2D425F6567	Department of Defense	2025-01-24	$116.07	$116.07	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F6567_0_SPE2DH20D0032_0
SPE2D625F41FF	Department of Defense	2025-01-24	$3,980.68	$3,980.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F41FF_0_SPE2DE20D7037_0
SPE2D625F42UY	Department of Defense	2025-01-24	$2,580.00	$2,580.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F42UY_0_SPE2DE22DA019_0
SPE2D625F41XU	Department of Defense	2025-01-24	$652.91	$652.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F41XU_0_SPE2DE20D7037_0
SPE2D625F48PH	Department of Defense	2025-01-24	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F48PH_0_SPE2DE20D7037_0
SPE2D625F41JK	Department of Defense	2025-01-24	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F41JK_0_SPE2DE20D7037_0
SPE2D625F42UC	Department of Defense	2025-01-24	$128,184.00	$128,184.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F42UC_0_SPE2DE22DA019_0
SPE2D625F41MM	Department of Defense	2025-01-24	$5,977.56	$5,977.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F41MM_0_SPE2DE20D7037_0
SPE2D625F39XJ	Department of Defense	2025-01-23	$3,525.00	$3,525.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F39XJ_0_SPE2DE22DA019_0
SPE2D625F40DQ	Department of Defense	2025-01-23	$12,250.00	$12,250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F40DQ_0_SPE2DE20D7037_0
SPE2DH20D0032	Department of Defense	2025-01-23	$0.00	$0.00		423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DH20D0032_P00014_-NONE-_-NONE-
SPE2D625F38RV	Department of Defense	2025-01-23	$26,705.00	$26,705.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F38RV_0_SPE2DE20D7037_0
SPE2D625F54LN	Department of Defense	2025-01-23	$15,544.49	$15,544.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F54LN_0_SPE2DE20D7037_0
SPE2D625F40GE	Department of Defense	2025-01-23	$1,892.24	$1,892.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F40GE_0_SPE2DE20D7037_0
SPE2D625F49HD	Department of Defense	2025-01-23	$17,157.70	$17,157.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F49HD_0_SPE2DE20D7037_0
SPE2D625F39EV	Department of Defense	2025-01-23	$359.40	$359.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F39EV_0_SPE2DE22DA019_0
SPE2D625F52UW	Department of Defense	2025-01-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F52UW_0_SPE2DE20D7037_0
36C24225N0353	Department of Veterans Affairs	2025-01-23	$25,763.82	$25,763.82	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0353_0_36C10G24D0035_0
SPE2D625F40AA	Department of Defense	2025-01-23	$7,402.19	$7,402.19	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F40AA_0_SPE2DE22DA019_0
SPE2D425F6423	Department of Defense	2025-01-23	$35,907.60	$35,907.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F6423_0_SPE2DH20D0032_0
SPE2D625F58PV	Department of Defense	2025-01-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F58PV_0_SPE2DE20D7037_0
SPE2D625F37AV	Department of Defense	2025-01-22	$5,900.00	$5,900.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F37AV_0_SPE2DE22DA019_0
SPE2D625F37WZ	Department of Defense	2025-01-22	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F37WZ_0_SPE2DE20D7037_0
SPE2D625F36WA	Department of Defense	2025-01-22	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F36WA_0_SPE2DE20D7037_0
SPE2D625F37AL	Department of Defense	2025-01-22	$1,876.80	$1,876.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F37AL_0_SPE2DE22DA019_0
SPE2D625F46YP	Department of Defense	2025-01-22	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F46YP_0_SPE2DE20D7037_0
36C25625P0446	Department of Veterans Affairs	2025-01-22	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0446_0_-NONE-_0
SPE2D625F35WT	Department of Defense	2025-01-21	$5,000.00	$5,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F35WT_0_SPE2DE20D7037_0
36C24925P0280	Department of Veterans Affairs	2025-01-21	$21,560.00	$21,560.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0280_0_-NONE-_0
SPE2D625F36GG	Department of Defense	2025-01-21	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F36GG_0_SPE2DE20D7037_0
SPE2D625F34TD	Department of Defense	2025-01-21	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F34TD_0_SPE2DE20D7037_0
SPE2D625F35NH	Department of Defense	2025-01-21	$1,608.84	$1,608.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F35NH_0_SPE2DE20D7037_0
SPE2D625F33NN	Department of Defense	2025-01-17	$474.15	$474.15	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F33NN_0_SPE2DE20D7037_0
SPE2D625F57DE	Department of Defense	2025-01-17	$805.88	$805.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F57DE_0_SPE2DE20D7037_0
SPE2D625F33NL	Department of Defense	2025-01-17	$495.95	$495.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F33NL_0_SPE2DE20D7037_0
SPE2D625F33VA	Department of Defense	2025-01-17	$686.70	$686.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F33VA_0_SPE2DE20D7037_0
36C24925N0316	Department of Veterans Affairs	2025-01-17	$43,952.16	$43,952.16	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24925N0316_0_36C10G24D0035_0
SPE2D625F34CC	Department of Defense	2025-01-17	$10,066.15	$10,066.15	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F34CC_0_SPE2DE20D7037_0
SPE2D625F34ZB	Department of Defense	2025-01-17	$2,917.36	$2,917.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F34ZB_0_SPE2DE20D7037_0
SPE2D625F33SB	Department of Defense	2025-01-17	$709.80	$709.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F33SB_0_SPE2DE20D7037_0
SPE2D625F32XE	Department of Defense	2025-01-17	$4,732.32	$4,732.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F32XE_0_SPE2DE20D7037_0
36C26325P0366	Department of Veterans Affairs	2025-01-16	$28,737.50	$28,737.50	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0366_0_-NONE-_0
SPE2D625F30VB	Department of Defense	2025-01-16	$2,461.22	$2,461.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F30VB_0_SPE2DE20D7037_0
SPE2D625F30SN	Department of Defense	2025-01-16	$9,750.00	$9,750.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F30SN_0_SPE2DE22DA019_0
SPE2D625F31BV	Department of Defense	2025-01-16	$706.32	$706.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F31BV_0_SPE2DE20D7037_0
SPE2D625F31TY	Department of Defense	2025-01-16	$782.00	$782.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F31TY_0_SPE2DE22DA019_0
SPE2D625F31AC	Department of Defense	2025-01-16	$1,305.82	$1,305.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F31AC_0_SPE2DE20D7037_0
SPE2D625F31SH	Department of Defense	2025-01-16	$8,340.68	$8,340.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F31SH_0_SPE2DE20D7037_0
SPE2D625F31DB	Department of Defense	2025-01-16	$2,705.38	$2,705.38	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F31DB_0_SPE2DE22DA019_0
SPE2D625F32AZ	Department of Defense	2025-01-16	$7,023.96	$7,023.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F32AZ_0_SPE2DE20D7037_0
36C24225N0342	Department of Veterans Affairs	2025-01-16	$10,780.00	$10,780.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0342_0_36C10G24D0035_0
SPE2D625F31YM	Department of Defense	2025-01-16	$38,410.51	$38,410.51	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F31YM_0_SPE2DE20D7037_0
SPE2D625F52UF	Department of Defense	2025-01-16	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F52UF_0_SPE2DE20D7037_0
36C25625P0472	Department of Veterans Affairs	2025-01-16	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0472_0_-NONE-_0
SPE2D625F31AN	Department of Defense	2025-01-16	$8,850.00	$8,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F31AN_0_SPE2DE22DA019_0
SPE2D625F27ZG	Department of Defense	2025-01-15	$7,625.64	$7,625.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F27ZG_0_SPE2DE20D7037_0
SPE2D625F28FQ	Department of Defense	2025-01-15	$21,350.00	$21,350.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F28FQ_0_SPE2DE20D7037_0
SPE2D625F29TK	Department of Defense	2025-01-15	$876.36	$876.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F29TK_0_SPE2DE22DA019_0
SPE2D625F28WT	Department of Defense	2025-01-15	$32,000.00	$32,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F28WT_0_SPE2DE20D7037_0
SPE2D625F27QB	Department of Defense	2025-01-15	$887.26	$887.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F27QB_0_SPE2DE20D7037_0
SPE2D625F28WR	Department of Defense	2025-01-15	$20,592.28	$20,592.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F28WR_0_SPE2DE20D7037_0
SPE2D625F27MW	Department of Defense	2025-01-15	$872.00	$872.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F27MW_0_SPE2DE22DA019_0
36C24225N0340	Department of Veterans Affairs	2025-01-14	$29,669.58	$29,669.58	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0340_0_36C10G24D0035_0
36C25925P0317	Department of Veterans Affairs	2025-01-14	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0317_0_-NONE-_0
SPE2D625F27ET	Department of Defense	2025-01-14	$7,625.64	$7,625.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F27ET_0_SPE2DE22DA019_0
SPE2D625F26FZ	Department of Defense	2025-01-14	$990.00	$990.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F26FZ_0_SPE2DE20D7037_0
SPE2D425F5798	Department of Defense	2025-01-14	$243.09	$243.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F5798_0_SPE2DH20D0032_0
SPE2D625F27ES	Department of Defense	2025-01-14	$3,628.61	$3,628.61	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F27ES_0_SPE2DE20D7037_0
SPE2D625F26GF	Department of Defense	2025-01-14	$14,047.92	$14,047.92	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F26GF_0_SPE2DE22DA019_0
SPE2D625F26ZS	Department of Defense	2025-01-14	$2,546.24	$2,546.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F26ZS_0_SPE2DE20D7037_0
SPE2DE20D0028	Department of Defense	2025-01-14	$0.00	$0.00		423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DE20D0028_P00011_-NONE-_-NONE-
SPE2D625F26CY	Department of Defense	2025-01-14	$2,040.48	$2,040.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F26CY_0_SPE2DE20D7037_0
SPE2D625F26PE	Department of Defense	2025-01-14	$12,250.00	$12,250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F26PE_0_SPE2DE20D7037_0
SPE2D625F24UD	Department of Defense	2025-01-14	$789.55	$789.55	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F24UD_0_SPE2DE22DA019_0
SPE2D625F51SV	Department of Defense	2025-01-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F51SV_0_SPE2DE20D7037_0
SPE2D625F22ZJ	Department of Defense	2025-01-13	$10,535.94	$10,535.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22ZJ_0_SPE2DE20D7037_0
SPE2D625F51TT	Department of Defense	2025-01-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F51TT_0_SPE2DE20D7037_0
SPE2D625F23UA	Department of Defense	2025-01-13	$41,184.56	$41,184.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F23UA_0_SPE2DE20D7037_0
SPE2D625F22NL	Department of Defense	2025-01-13	$3,034.56	$3,034.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22NL_0_SPE2DE20D7037_0
SPE2D625F22PJ	Department of Defense	2025-01-13	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22PJ_0_SPE2DE20D7037_0
SPE2D625F22PE	Department of Defense	2025-01-13	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22PE_0_SPE2DE22DA019_0
SPE2D625F46ZF	Department of Defense	2025-01-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F46ZF_0_SPE2DE20D7037_0
SPE2D625F51TF	Department of Defense	2025-01-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F51TF_0_SPE2DE20D7037_0
SPE2D625F23QM	Department of Defense	2025-01-13	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F23QM_0_SPE2DE22DA019_0
SPE2D625F51SU	Department of Defense	2025-01-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F51SU_0_SPE2DE20D7037_0
SPE2D625F22NR	Department of Defense	2025-01-13	$261.99	$261.99	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22NR_0_SPE2DE22DA019_0
SPE2D625F22PD	Department of Defense	2025-01-13	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22PD_0_SPE2DE22DA019_0
36C25525K0125	Department of Veterans Affairs	2025-01-13	$0.60	$12,150.91	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25525K0125_P00001_36F79722D0220_0
36C24925P0268	Department of Veterans Affairs	2025-01-13	$54,590.00	$54,590.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0268_0_-NONE-_0
SPE2D625F23MT	Department of Defense	2025-01-13	$487.23	$487.23	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F23MT_0_SPE2DE22DA019_0
SPE2D625F46ZS	Department of Defense	2025-01-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F46ZS_0_SPE2DE20D7037_0
SPE2D625F23NR	Department of Defense	2025-01-13	$1,608.84	$1,608.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F23NR_0_SPE2DE20D7037_0
SPE2D625F24LG	Department of Defense	2025-01-13	$155.44	$155.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F24LG_0_SPE2DE20D7037_0
36C24925P0265	Department of Veterans Affairs	2025-01-13	$59,105.60	$59,105.60	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0265_0_-NONE-_0
SPE2D625F51TJ	Department of Defense	2025-01-13	$805.88	$805.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F51TJ_0_SPE2DE20D7037_0
SPE2D625F51VR	Department of Defense	2025-01-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F51VR_0_SPE2DE20D7037_0
SPE2D625F19ZN	Department of Defense	2025-01-10	$990.00	$990.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F19ZN_0_SPE2DE22DA019_0
SPE2D625F20QY	Department of Defense	2025-01-10	$2,461.22	$2,461.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F20QY_0_SPE2DE20D7037_0
SPE2D625F25FQ	Department of Defense	2025-01-10	$8,578.85	$8,578.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F25FQ_0_SPE2DE20D7037_0
SPE2D625F21FQ	Department of Defense	2025-01-10	$7,825.00	$7,825.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21FQ_0_SPE2DE22DA019_0
SPE2D625F21NB	Department of Defense	2025-01-10	$805.88	$805.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21NB_0_SPE2DE22DA019_0
SPE2D625F20XF	Department of Defense	2025-01-10	$1,168.48	$1,168.48	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F20XF_0_SPE2DE22DA019_0
SPE2D625F21QS	Department of Defense	2025-01-10	$35,028.24	$35,028.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21QS_0_SPE2DE20D7037_0
36C25025P0529	Department of Veterans Affairs	2025-01-10	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0529_0_-NONE-_0
SPE2D425F5318	Department of Defense	2025-01-09	$9,198.00	$9,198.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F5318_0_SPE2DH20D0032_0
SPE2D625F19GA	Department of Defense	2025-01-09	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F19GA_0_SPE2DE20D7037_0
SPE2D625F19LH	Department of Defense	2025-01-09	$2,350.00	$2,350.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F19LH_0_SPE2DE22DA019_0
SPE2D425F5450	Department of Defense	2025-01-08	$47,757.60	$47,757.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F5450_0_SPE2DH20D0032_0
SPE2D625F18DS	Department of Defense	2025-01-08	$685.61	$685.61	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F18DS_0_SPE2DE20D7037_0
SPE2D625F18FT	Department of Defense	2025-01-08	$652.91	$652.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F18FT_0_SPE2DE20D7037_0
SPE2D625F17WU	Department of Defense	2025-01-08	$21,274.62	$21,274.62	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F17WU_0_SPE2DE20D7037_0
SPE2D625F18ES	Department of Defense	2025-01-08	$2,200.00	$2,200.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F18ES_0_SPE2DE22DA019_0
SPE2D625F18DT	Department of Defense	2025-01-08	$392.40	$392.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F18DT_0_SPE2DE22DA019_0
SPE2D625F17TD	Department of Defense	2025-01-08	$7,023.96	$7,023.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F17TD_0_SPE2DE20D7037_0
SPE2D625F17SQ	Department of Defense	2025-01-08	$7,023.96	$7,023.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F17SQ_0_SPE2DE20D7037_0
SPE2D625F17RY	Department of Defense	2025-01-08	$4,650.83	$4,650.83	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F17RY_0_SPE2DE20D7037_0
SPE2D625F15UD	Department of Defense	2025-01-07	$21,350.00	$21,350.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F15UD_0_SPE2DE20D7037_0
36C24925P0251	Department of Veterans Affairs	2025-01-07	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0251_0_-NONE-_0
SPE2D425F5433	Department of Defense	2025-01-07	$19,103.04	$19,103.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F5433_0_SPE2DH20D0032_0
SPE2D625F15BS	Department of Defense	2025-01-07	$3,496.72	$3,496.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F15BS_0_SPE2DE22DA019_0
SPE2D625F16GT	Department of Defense	2025-01-07	$21,350.00	$21,350.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F16GT_0_SPE2DE20D7037_0
SPE2D625F13HR	Department of Defense	2025-01-06	$1,747.27	$1,747.27	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F13HR_0_SPE2DE22DA019_0
SPE2D425F5206	Department of Defense	2025-01-06	$830.73	$830.73	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F5206_0_SPE2DH20D0032_0
SPE2D625F13HA	Department of Defense	2025-01-06	$1,011.52	$1,011.52	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F13HA_0_SPE2DE22DA019_0
SPE2D425F5315	Department of Defense	2025-01-06	$162.68	$162.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F5315_0_SPE2DH20D0032_0
36C25525K0164	Department of Veterans Affairs	2025-01-06	$17,098.00	$17,098.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25525K0164_0_36C10G24D0035_0
SPE2D625F12UK	Department of Defense	2025-01-06	$10,914.17	$10,914.17	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F12UK_0_SPE2DE20D7037_0
SPE2D625F13JB	Department of Defense	2025-01-06	$428.37	$428.37	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F13JB_0_SPE2DE22DA019_0
SPE2D425F5254	Department of Defense	2025-01-06	$243.09	$243.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F5254_0_SPE2DH20D0032_0
SPE2D625F13JK	Department of Defense	2025-01-06	$1,011.52	$1,011.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F13JK_0_SPE2DE20D7037_0
36F79722D0220	Department of Veterans Affairs	2025-01-06	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36F79722D0220_P00006_-NONE-_-NONE-
SPE2D625F11UY	Department of Defense	2025-01-03	$2,591.88	$2,591.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F11UY_0_SPE2DE22DA019_0
SPE2D625F21KA	Department of Defense	2025-01-03	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21KA_0_SPE2DE20D7037_0
SPE2D625F21LS	Department of Defense	2025-01-03	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21LS_0_SPE2DE20D7037_0
SPE2D625F21KM	Department of Defense	2025-01-03	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21KM_0_SPE2DE20D7037_0
SPE2D625F21JU	Department of Defense	2025-01-03	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21JU_0_SPE2DE20D7037_0
SPE2D625F21LC	Department of Defense	2025-01-03	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21LC_0_SPE2DE20D7037_0
SPE2D625F21MZ	Department of Defense	2025-01-03	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21MZ_0_SPE2DE20D7037_0
SPE2D625F11WH	Department of Defense	2025-01-03	$155.44	$155.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F11WH_0_SPE2DE20D7037_0
SPE2D625F21LF	Department of Defense	2025-01-03	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21LF_0_SPE2DE20D7037_0
SPE2D625F21LD	Department of Defense	2025-01-03	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21LD_0_SPE2DE20D7037_0
SPE2D625F21JX	Department of Defense	2025-01-03	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21JX_0_SPE2DE20D7037_0
SPE2D625F21LR	Department of Defense	2025-01-03	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21LR_0_SPE2DE20D7037_0
36C25225P0247	Department of Veterans Affairs	2025-01-02	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25225P0247_0_-NONE-_0
SPE2D625F09SU	Department of Defense	2025-01-02	$10,885.83	$10,885.83	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F09SU_0_SPE2DE20D7037_0
36C25225P0218	Department of Veterans Affairs	2025-01-02	$27,951.07	$27,951.07	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25225P0218_0_-NONE-_0
36C25225P0217	Department of Veterans Affairs	2025-01-02	$14,885.68	$14,885.68	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25225P0217_0_-NONE-_0
36C24225P0408	Department of Veterans Affairs	2025-01-02	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0408_0_-NONE-_0
36C25225P0245	Department of Veterans Affairs	2025-01-02	$27,951.07	$27,951.07	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25225P0245_0_-NONE-_0
36C24225N0326	Department of Veterans Affairs	2025-01-02	$16,477.34	$16,477.34	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0326_0_36C10G24D0035_0
SPE2D625F09WR	Department of Defense	2025-01-02	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F09WR_0_SPE2DE20D7037_0
SPE2D625F08PU	Department of Defense	2024-12-31	$8,689.48	$8,689.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08PU_0_SPE2DE20D7037_0
36C25025P0473	Department of Veterans Affairs	2024-12-31	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0473_0_-NONE-_0
36C25025P0477	Department of Veterans Affairs	2024-12-31	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0477_0_-NONE-_0
SPE2D625F08TP	Department of Defense	2024-12-31	$3,978.50	$3,978.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08TP_0_SPE2DE20D7037_0
SPE2D625F08KF	Department of Defense	2024-12-31	$2,090.62	$2,090.62	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08KF_0_SPE2DE20D7037_0
36C25025P0471	Department of Veterans Affairs	2024-12-31	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0471_0_-NONE-_0
SPE2D625F08SE	Department of Defense	2024-12-31	$1,517.28	$1,517.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08SE_0_SPE2DE20D7037_0
36C26325P0315	Department of Veterans Affairs	2024-12-31	$52,776.00	$52,776.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0315_0_-NONE-_0
36C24925P0237	Department of Veterans Affairs	2024-12-30	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0237_0_-NONE-_0
SPE2D625F06BV	Department of Defense	2024-12-27	$473.73	$473.73	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F06BV_0_SPE2DE20D7037_0
SPE2D625F06PU	Department of Defense	2024-12-27	$3,492.36	$3,492.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F06PU_0_SPE2DE20D7037_0
SPE2D625F06JT	Department of Defense	2024-12-27	$1,922.64	$1,922.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F06JT_0_SPE2DE22DA019_0
36C24225P0399	Department of Veterans Affairs	2024-12-27	$24,522.24	$24,522.24	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0399_0_-NONE-_0
36C24925P0231	Department of Veterans Affairs	2024-12-26	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0231_0_-NONE-_0
SPE2D625F06AK	Department of Defense	2024-12-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F06AK_0_SPE2DE20D7037_0
SPE2D625F11NW	Department of Defense	2024-12-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F11NW_0_SPE2DE20D7037_0
SPE2D625F05ZZ	Department of Defense	2024-12-26	$6,949.31	$6,949.31	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F05ZZ_0_SPE2DE20D7037_0
SPE2D625F06AN	Department of Defense	2024-12-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F06AN_0_SPE2DE20D7037_0
SPE2D625F06AD	Department of Defense	2024-12-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F06AD_0_SPE2DE20D7037_0
SPE2D625F05ES	Department of Defense	2024-12-26	$503.16	$503.16	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F05ES_0_SPE2DE22DA019_0
SPE2D625F06AG	Department of Defense	2024-12-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F06AG_0_SPE2DE20D7037_0
SPE2D625F06AC	Department of Defense	2024-12-26	$80,984.56	$80,984.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F06AC_0_SPE2DE20D7037_0
SPE2D625F06AL	Department of Defense	2024-12-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F06AL_0_SPE2DE20D7037_0
SPE2D625F06AH	Department of Defense	2024-12-26	$204.80	$204.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F06AH_0_SPE2DE20D7037_0
SPE2D625F04WZ	Department of Defense	2024-12-26	$6,540.00	$6,540.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F04WZ_0_SPE2DE20D7037_0
SPE2D625F04TA	Department of Defense	2024-12-26	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F04TA_0_SPE2DE20D7037_0
SPE2D625F05NX	Department of Defense	2024-12-26	$1,909.68	$1,909.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F05NX_0_SPE2DE20D7037_0
SPE2D625F04SZ	Department of Defense	2024-12-26	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F04SZ_0_SPE2DE20D7037_0
SPE2D625F11NX	Department of Defense	2024-12-26	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F11NX_0_SPE2DE20D7037_0
SPE2D625F03TT	Department of Defense	2024-12-23	$1,608.84	$1,608.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F03TT_0_SPE2DE20D7037_0
SPE2D625F03GF	Department of Defense	2024-12-23	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F03GF_0_SPE2DE20D7037_0
SPE2D625F03DF	Department of Defense	2024-12-23	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F03DF_0_SPE2DE20D7037_0
36C24225P0373	Department of Veterans Affairs	2024-12-23	$53,069.72	$53,069.72	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0373_0_-NONE-_0
SPE2D625F03BL	Department of Defense	2024-12-23	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F03BL_0_SPE2DE20D7037_0
36C10G24D0035	Department of Veterans Affairs	2024-12-23	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G24D0035_P00004_-NONE-_-NONE-
SPE2D625F03LF	Department of Defense	2024-12-23	$3,494.54	$3,494.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F03LF_0_SPE2DE20D7037_0
36C25025P0445	Department of Veterans Affairs	2024-12-20	$24,522.24	$24,522.24	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0445_0_-NONE-_0
SPE2D625F01WB	Department of Defense	2024-12-20	$2,052.83	$2,052.83	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F01WB_0_SPE2DE20D7037_0
SPE2D625F9S5G	Department of Defense	2024-12-20	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9S5G_0_SPE2DE20D7037_0
SPE2D625F01XM	Department of Defense	2024-12-20	$1,207.77	$1,207.77	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F01XM_0_SPE2DE20D7037_0
SPE2D625F01CB	Department of Defense	2024-12-20	$1,262.22	$1,262.22	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F01CB_0_SPE2DE22DA019_0
SPE2D625F01WX	Department of Defense	2024-12-20	$2,881.96	$2,881.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F01WX_0_SPE2DE20D7037_0
SPE2D625F01WF	Department of Defense	2024-12-20	$1,011.52	$1,011.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F01WF_0_SPE2DE20D7037_0
SPE2DH20D0032	Department of Defense	2024-12-19	$0.00	$0.00		423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DH20D0032_P00013_-NONE-_-NONE-
SPE2D625F05JT	Department of Defense	2024-12-19	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F05JT_0_SPE2DE20D7037_0
SPE2DE20D0028	Department of Defense	2024-12-19	$0.00	$0.00		423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DE20D0028_P00010_-NONE-_-NONE-
SPE2D625F97T6	Department of Defense	2024-12-19	$42,728.00	$42,728.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F97T6_0_SPE2DE22DA019_0
SPE2D625F99D9	Department of Defense	2024-12-19	$3,355.02	$3,355.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F99D9_0_SPE2DE20D7037_0
36C10G24D0035	Department of Veterans Affairs	2024-12-19	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G24D0035_P00003_-NONE-_-NONE-
SPE2D625F00MS	Department of Defense	2024-12-19	$2,345.68	$2,345.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F00MS_0_SPE2DE22DA019_0
SPE2D625F01VX	Department of Defense	2024-12-18	$7,213.74	$7,213.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F01VX_0_SPE2DE20D7037_0
SPE2D625F94D3	Department of Defense	2024-12-18	$1,126.10	$1,126.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F94D3_0_SPE2DE20D7037_0
SPE2D625F05FT	Department of Defense	2024-12-18	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F05FT_0_SPE2DE20D7037_0
SPE2D625F01UW	Department of Defense	2024-12-18	$6,991.54	$6,991.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F01UW_0_SPE2DE20D7037_0
SPE2D625F92S7	Department of Defense	2024-12-18	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F92S7_0_SPE2DE22DA019_0
SPE2D625F05GJ	Department of Defense	2024-12-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F05GJ_0_SPE2DE20D7037_0
SPE2D625F96Z4	Department of Defense	2024-12-18	$1,011.52	$1,011.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F96Z4_0_SPE2DE20D7037_0
SPE2D625F05GF	Department of Defense	2024-12-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F05GF_0_SPE2DE20D7037_0
SPE2DS24V2662	Department of Defense	2024-12-18	$-164.62	$0.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DS24V2662_P00001_-NONE-_0
SPE2D625F05GH	Department of Defense	2024-12-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F05GH_0_SPE2DE20D7037_0
SPE2D625F05FQ	Department of Defense	2024-12-18	$1,422.45	$1,422.45	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F05FQ_0_SPE2DE20D7037_0
SPE2D625F01VZ	Department of Defense	2024-12-18	$2,368.65	$2,368.65	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F01VZ_0_SPE2DE20D7037_0
SPE2D625F97B7	Department of Defense	2024-12-18	$1,324.80	$1,324.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F97B7_0_SPE2DE20D7037_0
SPE2D625F95D9	Department of Defense	2024-12-18	$1,305.82	$1,305.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F95D9_0_SPE2DE20D7037_0
SPE2D425F4557	Department of Defense	2024-12-18	$2,680.00	$2,680.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F4557_0_SPE2DH20D0032_0
SPE2D625F05FR	Department of Defense	2024-12-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F05FR_0_SPE2DE20D7037_0
SPE2D625F87N7	Department of Defense	2024-12-17	$7,006.52	$7,006.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F87N7_0_SPE2DE20D7037_0
36C25625P0363	Department of Veterans Affairs	2024-12-17	$81,453.43	$81,453.43	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0363_0_-NONE-_0
SPE2D625F89X9	Department of Defense	2024-12-17	$4,732.32	$4,732.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F89X9_0_SPE2DE20D7037_0
36C25625P0372	Department of Veterans Affairs	2024-12-17	$70,833.10	$70,833.10	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0372_0_-NONE-_0
SPE2D425F4398	Department of Defense	2024-12-17	$927.46	$927.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F4398_0_SPE2DH20D0032_0
36C25625P0369	Department of Veterans Affairs	2024-12-17	$18,128.88	$18,128.88	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0369_0_-NONE-_0
SPE2D625F50QL	Department of Defense	2024-12-17	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F50QL_0_SPE2DE20D7037_0
36C25925N0172	Department of Veterans Affairs	2024-12-17	$10,780.00	$10,780.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25925N0172_0_36F79722D0220_0
SPE2D625F93N5	Department of Defense	2024-12-17	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F93N5_0_SPE2DE20D7037_0
SPE2D625F82C6	Department of Defense	2024-12-16	$2,500.00	$2,500.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F82C6_0_SPE2DE22DA019_0
SPE2D625F90L2	Department of Defense	2024-12-16	$17,892.46	$17,892.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F90L2_0_SPE2DE20D7037_0
SPE2D625F90H8	Department of Defense	2024-12-16	$6,540.00	$6,540.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F90H8_0_SPE2DE20D7037_0
SPE2D625F83Y4	Department of Defense	2024-12-16	$1,524.91	$1,524.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83Y4_0_SPE2DE20D7037_0
SPE2D625F82F9	Department of Defense	2024-12-16	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F82F9_0_SPE2DE20D7037_0
SPE2D625F90J1	Department of Defense	2024-12-16	$6,540.00	$6,540.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F90J1_0_SPE2DE20D7037_0
SPE2D625F82G5	Department of Defense	2024-12-16	$2,345.68	$2,345.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F82G5_0_SPE2DE22DA019_0
SPE2D425F4322	Department of Defense	2024-12-16	$22,150.00	$22,150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F4322_0_SPE2DH20D0032_0
36C24925P0209	Department of Veterans Affairs	2024-12-16	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0209_0_-NONE-_0
SPE2D625F90L3	Department of Defense	2024-12-16	$20,592.28	$20,592.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F90L3_0_SPE2DE20D7037_0
SPE2D625F83Z7	Department of Defense	2024-12-16	$1,748.36	$1,748.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83Z7_0_SPE2DE22DA019_0
SPE2D625F86J3	Department of Defense	2024-12-16	$3,980.68	$3,980.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F86J3_0_SPE2DE20D7037_0
SPE2D625F90M2	Department of Defense	2024-12-16	$37,425.15	$37,425.15	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F90M2_0_SPE2DE20D7037_0
SPE2D625F87E0	Department of Defense	2024-12-16	$1,273.12	$1,273.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F87E0_0_SPE2DE22DA019_0
SPE2D625F85F7	Department of Defense	2024-12-16	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F85F7_0_SPE2DE20D7037_0
SPE2D625F93N0	Department of Defense	2024-12-16	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F93N0_0_SPE2DE20D7037_0
SPE2D625F89R9	Department of Defense	2024-12-16	$22,851.85	$22,851.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F89R9_0_SPE2DE20D7037_0
SPE2D625F98P7	Department of Defense	2024-12-13	$2,245.40	$2,245.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F98P7_0_SPE2DE20D7037_0
SPE2D625F83M6	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83M6_0_SPE2DE20D7037_0
SPE2D625F83Q2	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83Q2_0_SPE2DE20D7037_0
SPE2D625F84R3	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F84R3_0_SPE2DE20D7037_0
SPE2D625F78U4	Department of Defense	2024-12-13	$292.12	$292.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F78U4_0_SPE2DE22DA019_0
SPE2D625F83M1	Department of Defense	2024-12-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83M1_0_SPE2DE20D7037_0
SPE2D625F84U8	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F84U8_0_SPE2DE20D7037_0
SPE2D625F84U6	Department of Defense	2024-12-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F84U6_0_SPE2DE20D7037_0
SPE2D625F83M7	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83M7_0_SPE2DE20D7037_0
SPE2D625F81A3	Department of Defense	2024-12-13	$4,671.74	$4,671.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F81A3_0_SPE2DE20D7037_0
SPE2D625F84X1	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F84X1_0_SPE2DE20D7037_0
SPE2D625F81J1	Department of Defense	2024-12-13	$11,183.40	$11,183.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F81J1_0_SPE2DE20D7037_0
SPE2D625F84R2	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F84R2_0_SPE2DE20D7037_0
SPE2D625F83S1	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83S1_0_SPE2DE20D7037_0
SPE2D625F83J2	Department of Defense	2024-12-13	$86,082.75	$86,082.75	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83J2_0_SPE2DE20D7037_0
SPE2D625F83P1	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83P1_0_SPE2DE20D7037_0
SPE2D625F80Z9	Department of Defense	2024-12-13	$3,812.82	$3,812.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F80Z9_0_SPE2DE20D7037_0
SPE2D625F83R9	Department of Defense	2024-12-13	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83R9_0_SPE2DE20D7037_0
SPE2D625F83P3	Department of Defense	2024-12-13	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83P3_0_SPE2DE20D7037_0
SPE2D625F84R4	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F84R4_0_SPE2DE20D7037_0
SPE2D625F83S4	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83S4_0_SPE2DE20D7037_0
SPE2D625F84V4	Department of Defense	2024-12-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F84V4_0_SPE2DE20D7037_0
SPE2D625F83M5	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83M5_0_SPE2DE20D7037_0
SPE2D625F83M3	Department of Defense	2024-12-13	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83M3_0_SPE2DE20D7037_0
SPE2D625F83Q1	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83Q1_0_SPE2DE20D7037_0
SPE2D625F84U4	Department of Defense	2024-12-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F84U4_0_SPE2DE20D7037_0
SPE2D625F81E0	Department of Defense	2024-12-13	$23,703.14	$23,703.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F81E0_0_SPE2DE20D7037_0
SPE2D625F75J5	Department of Defense	2024-12-12	$437.90	$437.90	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F75J5_0_SPE2DE22DA019_0
36C24925P0199	Department of Veterans Affairs	2024-12-12	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0199_0_-NONE-_0
36C24925P0200	Department of Veterans Affairs	2024-12-12	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0200_0_-NONE-_0
SPE2D625F73K0	Department of Defense	2024-12-12	$7,843.10	$7,843.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F73K0_0_SPE2DE20D7037_0
36C24225N0290	Department of Veterans Affairs	2024-12-12	$14,484.29	$14,484.29	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0290_0_36C10G24D0035_0
SPE2D625F76V5	Department of Defense	2024-12-12	$2,594.20	$2,594.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F76V5_0_SPE2DE20D7037_0
SPE2D625F76T2	Department of Defense	2024-12-12	$11,438.46	$11,438.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F76T2_0_SPE2DE20D7037_0
SPE2D625F70M5	Department of Defense	2024-12-11	$11,589.97	$11,589.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F70M5_0_SPE2DE20D7037_0
SPE2D625F68R7	Department of Defense	2024-12-11	$887.26	$887.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F68R7_0_SPE2DE20D7037_0
36C24925P0196	Department of Veterans Affairs	2024-12-11	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0196_0_-NONE-_0
SPE2D625F68X3	Department of Defense	2024-12-11	$4,170.34	$4,170.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F68X3_0_SPE2DE20D7037_0
SPE2D625F69V2	Department of Defense	2024-12-11	$1,305.82	$1,305.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F69V2_0_SPE2DE20D7037_0
SPE2D625F63W4	Department of Defense	2024-12-10	$939.58	$939.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F63W4_0_SPE2DE20D7037_0
SPE2D625F64B9	Department of Defense	2024-12-10	$1,763.70	$1,763.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F64B9_0_SPE2DE20D7037_0
SPE2D625F64E5	Department of Defense	2024-12-10	$2,594.75	$2,594.75	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F64E5_0_SPE2DE20D7037_0
SPE2D625F65W6	Department of Defense	2024-12-10	$10,535.94	$10,535.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F65W6_0_SPE2DE20D7037_0
SPE2D625F64J9	Department of Defense	2024-12-10	$29,291.57	$29,291.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F64J9_0_SPE2DE20D7037_0
SPE2D625F63V3	Department of Defense	2024-12-10	$1,633.38	$1,633.38	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F63V3_0_SPE2DE20D7037_0
SPE2D625F61Y1	Department of Defense	2024-12-10	$21,364.00	$21,364.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F61Y1_0_SPE2DE22DA019_0
SPE2D625F66E5	Department of Defense	2024-12-10	$1,981.90	$1,981.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F66E5_0_SPE2DE20D7037_0
SPE2D625F59V8	Department of Defense	2024-12-09	$15,450.75	$15,450.75	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F59V8_0_SPE2DE20D7037_0
SPE2D625F56K5	Department of Defense	2024-12-09	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F56K5_0_SPE2DE22DA019_0
SPE2D625F40CU	Department of Defense	2024-12-09	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F40CU_0_SPE2DE20D7037_0
SPE2D625F60Q7	Department of Defense	2024-12-09	$8,484.56	$8,484.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F60Q7_0_SPE2DE20D7037_0
SPE2D625F53Q2	Department of Defense	2024-12-06	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F53Q2_0_SPE2DE20D7037_0
SPE2D625F51F7	Department of Defense	2024-12-06	$77.72	$77.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F51F7_0_SPE2DE22DA019_0
SPE2D625F52C3	Department of Defense	2024-12-06	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F52C3_0_SPE2DE22DA019_0
SPE2D425F3744	Department of Defense	2024-12-06	$19,860.00	$19,860.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F3744_0_SPE2DH20D0032_0
SPE2D625F51F2	Department of Defense	2024-12-06	$2,238.46	$2,238.46	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F51F2_0_SPE2DE22DA019_0
SPE2D625F52J2	Department of Defense	2024-12-06	$2,929.92	$2,929.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F52J2_0_SPE2DE20D7037_0
SPE2D625F50S1	Department of Defense	2024-12-06	$495.00	$495.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F50S1_0_SPE2DE22DA019_0
SPE2D625F50M0	Department of Defense	2024-12-06	$1,011.52	$1,011.52	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F50M0_0_SPE2DE22DA019_0
SPE2D625F51F3	Department of Defense	2024-12-06	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F51F3_0_SPE2DE20D7037_0
SPE2D625F46E7	Department of Defense	2024-12-05	$4,170.34	$4,170.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F46E7_0_SPE2DE20D7037_0
SPE2D625F45V0	Department of Defense	2024-12-05	$2,189.60	$2,189.60	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F45V0_0_SPE2DE22DA019_0
36C25725K0047	Department of Veterans Affairs	2024-12-05	$28,362.08	$28,362.08	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25725K0047_0_-NONE-_0
36C24225N0284	Department of Veterans Affairs	2024-12-05	$51,288.25	$51,288.25	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0284_0_36C10G24D0035_0
36C24925P0193	Department of Veterans Affairs	2024-12-05	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0193_0_-NONE-_0
36C25525K0125	Department of Veterans Affairs	2024-12-05	$12,150.31	$12,150.31	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25525K0125_0_36F79722D0220_0
SPE2D625F45Q0	Department of Defense	2024-12-05	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F45Q0_0_SPE2DE20D7037_0
36C24925P0181	Department of Veterans Affairs	2024-12-05	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0181_0_-NONE-_0
SPE2D625F44F8	Department of Defense	2024-12-05	$1,190.28	$1,190.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F44F8_0_SPE2DE22DA019_0
SPE2D625F46J2	Department of Defense	2024-12-05	$887.26	$887.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F46J2_0_SPE2DE20D7037_0
36C24225N0283	Department of Veterans Affairs	2024-12-05	$11,536.43	$11,536.43	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0283_0_36C10G24D0035_0
SPE2D625F43V8	Department of Defense	2024-12-04	$20,245.66	$20,245.66	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F43V8_0_SPE2DE20D7037_0
SPE2D625F41Y1	Department of Defense	2024-12-04	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F41Y1_0_SPE2DE22DA019_0
SPE2D625F42R4	Department of Defense	2024-12-04	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F42R4_0_SPE2DE22DA019_0
SPE2D625F41Q0	Department of Defense	2024-12-04	$1,451.38	$1,451.38	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F41Q0_0_SPE2DE20D7037_0
SPE2D625F41Q1	Department of Defense	2024-12-04	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F41Q1_0_SPE2DE22DA019_0
SPE2DS25P0213	Department of Defense	2024-12-04	$1,600.00	$1,600.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DS25P0213_0_-NONE-_0
36C25925P0217	Department of Veterans Affairs	2024-12-04	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0217_0_-NONE-_0
SPE2D625F45C3	Department of Defense	2024-12-04	$6,630.04	$6,630.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F45C3_0_SPE2DE20D7037_0
36C25925P0219	Department of Veterans Affairs	2024-12-04	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0219_0_-NONE-_0
SPE2D625F35F7	Department of Defense	2024-12-03	$11,253.16	$11,253.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F35F7_0_SPE2DE20D7037_0
36C25625P0163	Department of Veterans Affairs	2024-12-03	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0163_0_-NONE-_0
SPE2D625F33K1	Department of Defense	2024-12-03	$5,951.40	$5,951.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F33K1_0_SPE2DE22DA019_0
SPE2D625F34Q0	Department of Defense	2024-12-03	$917.10	$917.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F34Q0_0_SPE2DE20D7037_0
SPE2D625F35G7	Department of Defense	2024-12-03	$9,642.14	$9,642.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F35G7_0_SPE2DE20D7037_0
SPE2D625F37Q4	Department of Defense	2024-12-03	$487.23	$487.23	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F37Q4_0_SPE2DE20D7037_0
SPE2D625F35M3	Department of Defense	2024-12-03	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F35M3_0_SPE2DE20D7037_0
SPE2D625F34Y4	Department of Defense	2024-12-03	$3,434.59	$3,434.59	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F34Y4_0_SPE2DE20D7037_0
SPE2D625F35C1	Department of Defense	2024-12-03	$1,325.44	$1,325.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F35C1_0_SPE2DE20D7037_0
36C25925P0213	Department of Veterans Affairs	2024-12-03	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0213_0_-NONE-_0
SPE2D625F37B5	Department of Defense	2024-12-03	$1,140.92	$1,140.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F37B5_0_SPE2DE20D7037_0
36C26125P0325	Department of Veterans Affairs	2024-12-02	$10,520.00	$10,520.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26125P0325_0_-NONE-_0
SPE2D625F32J0	Department of Defense	2024-12-02	$10,910.90	$10,910.90	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F32J0_0_SPE2DE22DA019_0
SPE2D625F31D9	Department of Defense	2024-12-02	$6,869.18	$6,869.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F31D9_0_SPE2DE20D7037_0
SPE2D625F32H1	Department of Defense	2024-12-02	$4,049.35	$4,049.35	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F32H1_0_SPE2DE20D7037_0
SPE2D625F50LS	Department of Defense	2024-12-02	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F50LS_0_SPE2DE20D7037_0
SPE2D625F28V3	Department of Defense	2024-12-02	$1,340.70	$1,340.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F28V3_0_SPE2DE22DA019_0
SPE2D625F30P4	Department of Defense	2024-12-02	$4,695.72	$4,695.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F30P4_0_SPE2DE20D7037_0
SPE2D625F54UG	Department of Defense	2024-12-02	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F54UG_0_SPE2DE20D7037_0
SPE2D625F27A3	Department of Defense	2024-11-29	$10,250.00	$10,250.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F27A3_0_SPE2DE22DA019_0
SPE2D625F27G1	Department of Defense	2024-11-29	$1,854.72	$1,854.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F27G1_0_SPE2DE22DA019_0
SPE2D625F23M0	Department of Defense	2024-11-27	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F23M0_0_SPE2DE20D7037_0
SPE2D625F24U0	Department of Defense	2024-11-27	$313.21	$313.21	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F24U0_0_SPE2DE20D7037_0
SPE2D625F26H0	Department of Defense	2024-11-27	$913.42	$913.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F26H0_0_SPE2DE20D7037_0
SPE2D625F50NC	Department of Defense	2024-11-27	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F50NC_0_SPE2DE20D7037_0
SPE2D625F26L1	Department of Defense	2024-11-27	$2,163.21	$2,163.21	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F26L1_0_SPE2DE22DA019_0
SPE2D625F31S3	Department of Defense	2024-11-27	$9,733.70	$9,733.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F31S3_0_SPE2DE20D7037_0
SPE2D625F50MD	Department of Defense	2024-11-27	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F50MD_0_SPE2DE20D7037_0
SPE2D625F24M5	Department of Defense	2024-11-27	$13,638.08	$13,638.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F24M5_0_SPE2DE20D7037_0
SPE2D625F24V5	Department of Defense	2024-11-27	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F24V5_0_SPE2DE22DA019_0
SPE2D625F37PZ	Department of Defense	2024-11-27	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F37PZ_0_SPE2DE20D7037_0
36C25925P0199	Department of Veterans Affairs	2024-11-27	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0199_0_-NONE-_0
SPE2D625F17F6	Department of Defense	2024-11-26	$395.67	$395.67	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F17F6_0_SPE2DE20D7037_0
SPE2D625F83A8	Department of Defense	2024-11-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83A8_0_SPE2DE20D7037_0
SPE2D625F19B9	Department of Defense	2024-11-26	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F19B9_0_SPE2DE20D7037_0
SPE2D625F83B4	Department of Defense	2024-11-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83B4_0_SPE2DE20D7037_0
SPE2D625F22R0	Department of Defense	2024-11-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22R0_0_SPE2DE20D7037_0
SPE2D625F19Y0	Department of Defense	2024-11-26	$7,843.10	$7,843.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F19Y0_0_SPE2DE20D7037_0
SPE2D625F82Z9	Department of Defense	2024-11-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F82Z9_0_SPE2DE20D7037_0
SPE2D625F50QK	Department of Defense	2024-11-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F50QK_0_SPE2DE20D7037_0
SPE2D625F22Q6	Department of Defense	2024-11-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22Q6_0_SPE2DE20D7037_0
SPE2D625F22R3	Department of Defense	2024-11-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22R3_0_SPE2DE20D7037_0
36C26325P0214	Department of Veterans Affairs	2024-11-26	$26,388.00	$26,388.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0214_0_-NONE-_0
SPE2D625F17Z9	Department of Defense	2024-11-26	$22,267.41	$22,267.41	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F17Z9_0_SPE2DE20D7037_0
SPE2D625F22Q7	Department of Defense	2024-11-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22Q7_0_SPE2DE20D7037_0
36C10G24D0035	Department of Veterans Affairs	2024-11-26	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G24D0035_P00002_-NONE-_-NONE-
SPE2D625F19Y8	Department of Defense	2024-11-26	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F19Y8_0_SPE2DE20D7037_0
SPE2D625F22Q5	Department of Defense	2024-11-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22Q5_0_SPE2DE20D7037_0
SPE2D625F16V2	Department of Defense	2024-11-26	$11,606.17	$11,606.17	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F16V2_0_SPE2DE20D7037_0
SPE2D625F19C4	Department of Defense	2024-11-26	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F19C4_0_SPE2DE22DA019_0
SPE2D625F83L2	Department of Defense	2024-11-26	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F83L2_0_SPE2DE20D7037_0
SPE2D625F20T3	Department of Defense	2024-11-26	$1,447.52	$1,447.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F20T3_0_SPE2DE20D7037_0
SPE2D625F22Q8	Department of Defense	2024-11-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22Q8_0_SPE2DE20D7037_0
SPE2D625F12V4	Department of Defense	2024-11-25	$640.40	$640.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F12V4_0_SPE2DE20D7037_0
SPE2D625F15W2	Department of Defense	2024-11-25	$10,714.20	$10,714.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F15W2_0_SPE2DE20D7037_0
36C24125N0210	Department of Veterans Affairs	2024-11-25	$29,576.45	$29,576.45	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24125N0210_0_36C10G24D0035_0
SPE2D625F12V5	Department of Defense	2024-11-25	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F12V5_0_SPE2DE22DA019_0
SPE2D625F13Z1	Department of Defense	2024-11-25	$9,391.44	$9,391.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F13Z1_0_SPE2DE20D7037_0
36C24824P0276	Department of Veterans Affairs	2024-11-24	$2,730.88	$25,488.28	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24824P0276_P00001_-NONE-_0
SPE2D625F10J0	Department of Defense	2024-11-22	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F10J0_0_SPE2DE20D7037_0
SPE2D625F10J4	Department of Defense	2024-11-22	$6,850.00	$6,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F10J4_0_SPE2DE22DA019_0
SPE2D625F06F9	Department of Defense	2024-11-22	$306.53	$306.53	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F06F9_0_SPE2DE22DA019_0
36C25025P0300	Department of Veterans Affairs	2024-11-22	$22,103.80	$22,103.80	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0300_0_-NONE-_0
SPE2D625F09K1	Department of Defense	2024-11-22	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F09K1_0_SPE2DE20D7037_0
SPE2D625F09K5	Department of Defense	2024-11-22	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F09K5_0_SPE2DE22DA019_0
36C25025P0298	Department of Veterans Affairs	2024-11-22	$11,982.55	$11,982.55	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0298_0_-NONE-_0
SPE2D625F08C4	Department of Defense	2024-11-22	$938.40	$938.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08C4_0_SPE2DE22DA019_0
SPE2D625F01B2	Department of Defense	2024-11-21	$1,285.11	$1,285.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F01B2_0_SPE2DE22DA019_0
SPE2D625F00Q9	Department of Defense	2024-11-21	$4,210.91	$4,210.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F00Q9_0_SPE2DE22DA019_0
SPE2D625F03N4	Department of Defense	2024-11-21	$1,285.11	$1,285.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F03N4_0_SPE2DE22DA019_0
SPE2D625F02M9	Department of Defense	2024-11-21	$3,776.85	$3,776.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F02M9_0_SPE2DE20D7037_0
SPE2D625F02X5	Department of Defense	2024-11-21	$612.58	$612.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F02X5_0_SPE2DE22DA019_0
SPE2D625F02Z1	Department of Defense	2024-11-21	$612.58	$612.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F02Z1_0_SPE2DE22DA019_0
SPE2D625F03J0	Department of Defense	2024-11-21	$1,285.11	$1,285.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F03J0_0_SPE2DE22DA019_0
36C25025P0134	Department of Veterans Affairs	2024-11-21	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0134_0_-NONE-_0
SPE2D625F02D4	Department of Defense	2024-11-21	$21,364.00	$21,364.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F02D4_0_SPE2DE20D7037_0
SPE2D625F03L1	Department of Defense	2024-11-21	$1,285.11	$1,285.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F03L1_0_SPE2DE22DA019_0
SPE2D625F02Y9	Department of Defense	2024-11-21	$612.58	$612.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F02Y9_0_SPE2DE22DA019_0
SPE2D625F02Z8	Department of Defense	2024-11-21	$612.58	$612.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F02Z8_0_SPE2DE22DA019_0
SPE2D625F02Z2	Department of Defense	2024-11-21	$612.58	$612.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F02Z2_0_SPE2DE22DA019_0
SPE2D625F02Y8	Department of Defense	2024-11-21	$612.58	$612.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F02Y8_0_SPE2DE22DA019_0
SPE2D625F37NG	Department of Defense	2024-11-21	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F37NG_0_SPE2DE20D7037_0
SPE2D625F00Q1	Department of Defense	2024-11-21	$4,210.91	$4,210.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F00Q1_0_SPE2DE22DA019_0
SPE2D625F995L	Department of Defense	2024-11-21	$26,705.00	$26,705.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F995L_0_SPE2DE22DA019_0
SPE2D625F01D3	Department of Defense	2024-11-21	$2,119.68	$2,119.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F01D3_0_SPE2DE22DA019_0
SPE2D625F00H1	Department of Defense	2024-11-21	$4,210.91	$4,210.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F00H1_0_SPE2DE22DA019_0
SPE2D625F02Z0	Department of Defense	2024-11-21	$612.58	$612.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F02Z0_0_SPE2DE22DA019_0
SPE2D625F02V3	Department of Defense	2024-11-21	$14,750.00	$14,750.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F02V3_0_SPE2DE22DA019_0
SPE2D625F981T	Department of Defense	2024-11-20	$4,210.91	$4,210.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F981T_0_SPE2DE22DA019_0
SPE2D625F08V7	Department of Defense	2024-11-20	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08V7_0_SPE2DE20D7037_0
SPE2D625F986N	Department of Defense	2024-11-20	$175.49	$175.49	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F986N_0_SPE2DE22DA019_0
SPE2D625F21J2	Department of Defense	2024-11-20	$3,775.23	$3,775.23	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F21J2_0_SPE2DE20D7037_0
SPE2D625F968V	Department of Defense	2024-11-20	$4,210.91	$4,210.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F968V_0_SPE2DE22DA019_0
SPE2D625F934D	Department of Defense	2024-11-20	$11,194.30	$11,194.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F934D_0_SPE2DE20D7037_0
SPE2D625F939K	Department of Defense	2024-11-20	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F939K_0_SPE2DE20D7037_0
SPE2D625F08T8	Department of Defense	2024-11-20	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08T8_0_SPE2DE20D7037_0
SPE2D425F2766	Department of Defense	2024-11-20	$43.80	$43.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F2766_0_SPE2DH20D0032_0
SPE2D625F970S	Department of Defense	2024-11-20	$1,285.11	$1,285.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F970S_0_SPE2DE22DA019_0
SPE2D625F962V	Department of Defense	2024-11-20	$4,695.72	$4,695.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F962V_0_SPE2DE20D7037_0
SPE2D625F08X1	Department of Defense	2024-11-20	$1,159.81	$1,159.81	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08X1_0_SPE2DE20D7037_0
SPE2D625F22P9	Department of Defense	2024-11-20	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F22P9_0_SPE2DE20D7037_0
SPE2D625F08V8	Department of Defense	2024-11-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08V8_0_SPE2DE20D7037_0
SPE2D625F942J	Department of Defense	2024-11-20	$427.28	$427.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F942J_0_SPE2DE22DA019_0
SPE2D625F951H	Department of Defense	2024-11-20	$3,196.55	$3,196.55	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F951H_0_SPE2DE22DA019_0
SPE2D625F932Q	Department of Defense	2024-11-20	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F932Q_0_SPE2DE22DA019_0
SPE2D625F08S1	Department of Defense	2024-11-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08S1_0_SPE2DE20D7037_0
SPE2D625F984P	Department of Defense	2024-11-20	$1,285.11	$1,285.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F984P_0_SPE2DE22DA019_0
SPE2D625F08X9	Department of Defense	2024-11-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08X9_0_SPE2DE20D7037_0
SPE2D625F08V6	Department of Defense	2024-11-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08V6_0_SPE2DE20D7037_0
SPE2D625F952H	Department of Defense	2024-11-20	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F952H_0_SPE2DE22DA019_0
SPE2D625F08S0	Department of Defense	2024-11-20	$2,251.94	$2,251.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08S0_0_SPE2DE20D7037_0
SPE2D625F08Y0	Department of Defense	2024-11-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08Y0_0_SPE2DE20D7037_0
SPE2D625F08W0	Department of Defense	2024-11-20	$80.05	$80.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F08W0_0_SPE2DE20D7037_0
SPE2D625F920F	Department of Defense	2024-11-19	$1,447.52	$1,447.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F920F_0_SPE2DE20D7037_0
SPE2D625F911A	Department of Defense	2024-11-19	$2,107.27	$2,107.27	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F911A_0_SPE2DE20D7037_0
SPE2D625F39Y2	Department of Defense	2024-11-19	$24,596.74	$24,596.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F39Y2_0_SPE2DE20D7037_0
SPE2D625F946H	Department of Defense	2024-11-19	$63,078.30	$63,078.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F946H_0_SPE2DE20D7037_0
SPE2D625F938V	Department of Defense	2024-11-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F938V_0_SPE2DE20D7037_0
SPE2D625F900X	Department of Defense	2024-11-19	$1,746.18	$1,746.18	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F900X_0_SPE2DE22DA019_0
SPE2D625F916H	Department of Defense	2024-11-19	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F916H_0_SPE2DE20D7037_0
36C24824P0190	Department of Veterans Affairs	2024-11-19	$3,388.38	$31,624.98	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24824P0190_P00001_-NONE-_0
SPE2D625F874C	Department of Defense	2024-11-19	$1,471.20	$1,471.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F874C_0_SPE2DE20D7037_0
SPE2D625F946L	Department of Defense	2024-11-19	$490.40	$490.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F946L_0_SPE2DE20D7037_0
SPE2D425F2703	Department of Defense	2024-11-19	$1,340.00	$1,340.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F2703_0_SPE2DH20D0032_0
SPE2D625F922D	Department of Defense	2024-11-19	$23,615.94	$23,615.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F922D_0_SPE2DE20D7037_0
36C25025P0136	Department of Veterans Affairs	2024-11-19	$10,500.00	$10,500.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0136_0_-NONE-_0
SPE2D625F973C	Department of Defense	2024-11-18	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F973C_0_SPE2DE20D7037_0
SPE2D625F869J	Department of Defense	2024-11-18	$5,591.70	$5,591.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F869J_0_SPE2DE20D7037_0
SPE2D625F973B	Department of Defense	2024-11-18	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F973B_0_SPE2DE20D7037_0
36C25625P0209	Department of Veterans Affairs	2024-11-18	$12,085.92	$12,085.92	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0209_0_-NONE-_0
SPE2D625F820R	Department of Defense	2024-11-18	$980.80	$980.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F820R_0_SPE2DE22DA019_0
SPE2D625F854X	Department of Defense	2024-11-18	$804.42	$804.42	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F854X_0_SPE2DE22DA019_0
SPE2D625F826P	Department of Defense	2024-11-18	$2,945.18	$2,945.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F826P_0_SPE2DE20D7037_0
SPE2D625F818G	Department of Defense	2024-11-18	$1,190.28	$1,190.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F818G_0_SPE2DE20D7037_0
SPE2D625F845J	Department of Defense	2024-11-18	$4,049.35	$4,049.35	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F845J_0_SPE2DE20D7037_0
SPE2D625F826D	Department of Defense	2024-11-18	$12,532.82	$12,532.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F826D_0_SPE2DE22DA019_0
SPE2D625F862S	Department of Defense	2024-11-18	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F862S_0_SPE2DE22DA019_0
SPE2D625F972M	Department of Defense	2024-11-18	$37,629.15	$37,629.15	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F972M_0_SPE2DE20D7037_0
SPE2D625F858G	Department of Defense	2024-11-18	$2,028.72	$2,028.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F858G_0_SPE2DE22DA019_0
SPE2D625F851A	Department of Defense	2024-11-18	$3,409.52	$3,409.52	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F851A_0_SPE2DE22DA019_0
36C25625P0231	Department of Veterans Affairs	2024-11-15	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0231_0_-NONE-_0
SPE2D625F801G	Department of Defense	2024-11-15	$11,208.15	$11,208.15	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F801G_0_SPE2DE20D7037_0
SPE2D625F777X	Department of Defense	2024-11-15	$1,998.42	$1,998.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F777X_0_SPE2DE20D7037_0
SPE2D625F796Q	Department of Defense	2024-11-15	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F796Q_0_SPE2DE22DA019_0
SPE2D425F2527	Department of Defense	2024-11-15	$243.09	$243.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F2527_0_SPE2DH20D0032_0
36C24225N0250	Department of Veterans Affairs	2024-11-15	$14,514.29	$14,514.29	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0250_0_36C10G24D0035_0
SPE2D625F774T	Department of Defense	2024-11-15	$1,697.13	$1,697.13	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F774T_0_SPE2DE22DA019_0
36C25925P0157	Department of Veterans Affairs	2024-11-15	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0157_0_-NONE-_0
SPE2D625F849S	Department of Defense	2024-11-14	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F849S_0_SPE2DE20D7037_0
SPE2D625F759F	Department of Defense	2024-11-14	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F759F_0_SPE2DE20D7037_0
SPE2D625F850K	Department of Defense	2024-11-14	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F850K_0_SPE2DE20D7037_0
SPE2D625F758T	Department of Defense	2024-11-14	$20,764.50	$20,764.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F758T_0_SPE2DE20D7037_0
SPE2D625F849R	Department of Defense	2024-11-14	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F849R_0_SPE2DE20D7037_0
36C26325P0176	Department of Veterans Affairs	2024-11-14	$26,388.00	$26,388.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0176_0_-NONE-_0
SPE2D625F850L	Department of Defense	2024-11-14	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F850L_0_SPE2DE20D7037_0
SPE2D625F741C	Department of Defense	2024-11-14	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F741C_0_SPE2DE20D7037_0
SPE2D625F736L	Department of Defense	2024-11-14	$1,802.56	$1,802.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F736L_0_SPE2DE22DA019_0
SPE2D625F849Y	Department of Defense	2024-11-14	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F849Y_0_SPE2DE20D7037_0
36C25625P0216	Department of Veterans Affairs	2024-11-14	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0216_0_-NONE-_0
SPE2D625F776S	Department of Defense	2024-11-14	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F776S_0_SPE2DE20D7037_0
SPE2D625F736P	Department of Defense	2024-11-14	$426.84	$426.84	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F736P_0_SPE2DE22DA019_0
SPE2D625F849Q	Department of Defense	2024-11-14	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F849Q_0_SPE2DE20D7037_0
SPE2D625F849P	Department of Defense	2024-11-14	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F849P_0_SPE2DE20D7037_0
SPE2D625F849M	Department of Defense	2024-11-14	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F849M_0_SPE2DE20D7037_0
SPE2D625F737M	Department of Defense	2024-11-14	$1,471.20	$1,471.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F737M_0_SPE2DE22DA019_0
SPE2D625F782N	Department of Defense	2024-11-13	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F782N_0_SPE2DE20D7037_0
SPE2D625F705N	Department of Defense	2024-11-13	$24,769.06	$24,769.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F705N_0_SPE2DE20D7037_0
SPE2D625F686N	Department of Defense	2024-11-13	$30,132.96	$30,132.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F686N_0_SPE2DE22DA019_0
SPE2D625F668U	Department of Defense	2024-11-13	$7,167.84	$7,167.84	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F668U_0_SPE2DE22DA019_0
SPE2D625F687H	Department of Defense	2024-11-13	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F687H_0_SPE2DE22DA019_0
SPE2D625F58A8	Department of Defense	2024-11-13	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F58A8_0_SPE2DE20D7037_0
SPE2D625F687G	Department of Defense	2024-11-13	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F687G_0_SPE2DE22DA019_0
36C26125P0227	Department of Veterans Affairs	2024-11-13	$80,807.62	$80,807.62	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26125P0227_0_-NONE-_0
SPE2D625F693D	Department of Defense	2024-11-13	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F693D_0_SPE2DE20D7037_0
SPE2D425F2301	Department of Defense	2024-11-13	$729.27	$729.27	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F2301_0_SPE2DH20D0032_0
SPE2D625F57H1	Department of Defense	2024-11-13	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F57H1_0_SPE2DE20D7037_0
SPE2D625F687Q	Department of Defense	2024-11-13	$77.72	$77.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F687Q_0_SPE2DE22DA019_0
SPE2D625F673V	Department of Defense	2024-11-13	$358.07	$358.07	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F673V_0_SPE2DE20D7037_0
SPE2D625F692T	Department of Defense	2024-11-13	$2,255.21	$2,255.21	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F692T_0_SPE2DE20D7037_0
SPE2D625F57C2	Department of Defense	2024-11-13	$1,943.91	$1,943.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F57C2_0_SPE2DE20D7037_0
36C25625P0189	Department of Veterans Affairs	2024-11-13	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0189_0_-NONE-_0
SPE2D625F680X	Department of Defense	2024-11-13	$3,151.88	$3,151.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F680X_0_SPE2DE20D7037_0
SPE2D625F688F	Department of Defense	2024-11-13	$2,624.32	$2,624.32	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F688F_0_SPE2DE22DA019_0
SPE2D625F663C	Department of Defense	2024-11-12	$3,450.00	$3,450.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F663C_0_SPE2DE20D7037_0
SPE2D625F626G	Department of Defense	2024-11-12	$980.80	$980.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F626G_0_SPE2DE22DA019_0
SPE2D625F646M	Department of Defense	2024-11-12	$1,153.12	$1,153.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F646M_0_SPE2DE20D7037_0
SPE2D625F662H	Department of Defense	2024-11-12	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F662H_0_SPE2DE20D7037_0
SPE2D625F645G	Department of Defense	2024-11-12	$232.10	$232.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F645G_0_SPE2DE20D7037_0
SPE2D625F630W	Department of Defense	2024-11-12	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F630W_0_SPE2DE20D7037_0
36C25525K0060	Department of Veterans Affairs	2024-11-12	$24,522.24	$24,522.24	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25525K0060_0_36C10G24D0035_0
SPE2D625F626Q	Department of Defense	2024-11-12	$3,256.92	$3,256.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F626Q_0_SPE2DE20D7037_0
SPE2D625F625C	Department of Defense	2024-11-12	$35,233.16	$35,233.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F625C_0_SPE2DE20D7037_0
SPE2D625F631U	Department of Defense	2024-11-12	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F631U_0_SPE2DE20D7037_0
SPE2D625F643N	Department of Defense	2024-11-12	$1,352.69	$1,352.69	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F643N_0_SPE2DE20D7037_0
SPE2D625F662K	Department of Defense	2024-11-12	$1,315.67	$1,315.67	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F662K_0_SPE2DE22DA019_0
SPE2D625F593W	Department of Defense	2024-11-08	$4,535.49	$4,535.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F593W_0_SPE2DE20D7037_0
SPE2D425F2121	Department of Defense	2024-11-08	$44,300.00	$44,300.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F2121_0_SPE2DH20D0032_0
SPE2D625F601S	Department of Defense	2024-11-08	$490.40	$490.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F601S_0_SPE2DE22DA019_0
36C24825P0238	Department of Veterans Affairs	2024-11-08	$24,212.10	$24,212.10	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24825P0238_0_-NONE-_0
SPE2D625F611P	Department of Defense	2024-11-08	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F611P_0_SPE2DE20D7037_0
SPE2D625F585D	Department of Defense	2024-11-08	$7,167.84	$7,167.84	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F585D_0_SPE2DE22DA019_0
SPE2D625F714R	Department of Defense	2024-11-08	$34,215.10	$34,215.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F714R_0_SPE2DE20D7037_0
SPE2D625F531A	Department of Defense	2024-11-07	$7,910.38	$7,910.38	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F531A_0_SPE2DE22DA019_0
SPE2D625F551E	Department of Defense	2024-11-07	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F551E_0_SPE2DE22DA019_0
SPE2D625F566P	Department of Defense	2024-11-07	$4,930.56	$4,930.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F566P_0_SPE2DE20D7037_0
SPE2D425F2058	Department of Defense	2024-11-07	$71,920.00	$71,920.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F2058_0_SPE2DH20D0032_0
SPE2D625F567Q	Department of Defense	2024-11-07	$21,364.00	$21,364.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F567Q_0_SPE2DE20D7037_0
SPE2D625F572P	Department of Defense	2024-11-07	$10,963.22	$10,963.22	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F572P_0_SPE2DE22DA019_0
SPE2D625F565Y	Department of Defense	2024-11-07	$1,471.20	$1,471.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F565Y_0_SPE2DE22DA019_0
36C26325P0153	Department of Veterans Affairs	2024-11-07	$52,776.00	$52,776.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0153_0_-NONE-_0
SPE2D625F559S	Department of Defense	2024-11-07	$3,837.76	$3,837.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F559S_0_SPE2DE20D7037_0
36C25625P0217	Department of Veterans Affairs	2024-11-07	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0217_0_-NONE-_0
SPE2D425F2031	Department of Defense	2024-11-07	$240.90	$240.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F2031_0_SPE2DH20D0032_0
SPE2D625F566B	Department of Defense	2024-11-07	$1,988.16	$1,988.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F566B_0_SPE2DE20D7037_0
SPE2D625F547A	Department of Defense	2024-11-07	$812.92	$812.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F547A_0_SPE2DE20D7037_0
36C24925P0127	Department of Veterans Affairs	2024-11-07	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0127_0_-NONE-_0
SPE2D425F2089	Department of Defense	2024-11-07	$331.84	$331.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F2089_0_SPE2DH20D0032_0
SPE2D625F566A	Department of Defense	2024-11-07	$1,471.20	$1,471.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F566A_0_SPE2DE20D7037_0
SPE2D625F566R	Department of Defense	2024-11-07	$3,161.00	$3,161.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F566R_0_SPE2DE20D7037_0
SPE2D625F568E	Department of Defense	2024-11-07	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F568E_0_SPE2DE20D7037_0
SPE2D625F594T	Department of Defense	2024-11-07	$980.00	$980.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F594T_0_SPE2DE20D7037_0
SPE2D625F565Z	Department of Defense	2024-11-07	$1,471.20	$1,471.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F565Z_0_SPE2DE20D7037_0
SPE2D625F566S	Department of Defense	2024-11-07	$3,701.64	$3,701.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F566S_0_SPE2DE22DA019_0
SPE2D625F551R	Department of Defense	2024-11-07	$9,557.12	$9,557.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F551R_0_SPE2DE22DA019_0
36C24225N0233	Department of Veterans Affairs	2024-11-06	$46,142.80	$46,142.80	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0233_0_36C10G24D0035_0
SPE2D625F517X	Department of Defense	2024-11-06	$3,100.00	$3,100.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F517X_0_SPE2DE20D7037_0
SPE2D625F17Y0	Department of Defense	2024-11-06	$15,548.86	$15,548.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F17Y0_0_SPE2DE20D7037_0
SPE2D625F508J	Department of Defense	2024-11-06	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F508J_0_SPE2DE20D7037_0
SPE2D625F730B	Department of Defense	2024-11-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F730B_0_SPE2DE20D7037_0
SPE2D625F729P	Department of Defense	2024-11-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F729P_0_SPE2DE20D7037_0
SPE2D625F489T	Department of Defense	2024-11-06	$268.14	$268.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F489T_0_SPE2DE22DA019_0
SPE2D625F729N	Department of Defense	2024-11-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F729N_0_SPE2DE20D7037_0
SPE2D625F730C	Department of Defense	2024-11-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F730C_0_SPE2DE20D7037_0
SPE2D625F481F	Department of Defense	2024-11-06	$14,750.00	$14,750.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F481F_0_SPE2DE22DA019_0
SPE2D625F730A	Department of Defense	2024-11-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F730A_0_SPE2DE20D7037_0
SPE2D625F502V	Department of Defense	2024-11-06	$3,609.65	$3,609.65	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F502V_0_SPE2DE22DA019_0
SPE2D625F729A	Department of Defense	2024-11-06	$17,187.12	$17,187.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F729A_0_SPE2DE20D7037_0
SPE2D425F1982	Department of Defense	2024-11-06	$474.36	$474.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F1982_0_SPE2DH20D0032_0
SPE2D625F732D	Department of Defense	2024-11-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F732D_0_SPE2DE20D7037_0
SPE2D625F465R	Department of Defense	2024-11-05	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F465R_0_SPE2DE20D7037_0
SPE2D625F465C	Department of Defense	2024-11-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F465C_0_SPE2DE20D7037_0
SPE2D625F465V	Department of Defense	2024-11-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F465V_0_SPE2DE20D7037_0
SPE2D625F465X	Department of Defense	2024-11-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F465X_0_SPE2DE20D7037_0
36C24125N0098	Department of Veterans Affairs	2024-11-05	$24,522.24	$24,522.24	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24125N0098_0_36C10G24D0035_0
SPE2D625F465P	Department of Defense	2024-11-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F465P_0_SPE2DE20D7037_0
SPE2D625F464Y	Department of Defense	2024-11-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F464Y_0_SPE2DE20D7037_0
SPE2D625F465N	Department of Defense	2024-11-05	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F465N_0_SPE2DE20D7037_0
SPE2D625F453Q	Department of Defense	2024-11-05	$2,624.44	$2,624.44	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F453Q_0_SPE2DE22DA019_0
SPE2D625F442C	Department of Defense	2024-11-05	$1,241.51	$1,241.51	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F442C_0_SPE2DE22DA019_0
SPE2D625F439X	Department of Defense	2024-11-05	$1,325.44	$1,325.44	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F439X_0_SPE2DE22DA019_0
SPE2D625F465Q	Department of Defense	2024-11-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F465Q_0_SPE2DE20D7037_0
SPE2D625F441Z	Department of Defense	2024-11-05	$2,945.18	$2,945.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F441Z_0_SPE2DE20D7037_0
SPE2D625F465U	Department of Defense	2024-11-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F465U_0_SPE2DE20D7037_0
SPE2D625F436M	Department of Defense	2024-11-05	$6,540.00	$6,540.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F436M_0_SPE2DE20D7037_0
SPE2D625F465W	Department of Defense	2024-11-05	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F465W_0_SPE2DE20D7037_0
SPE2D625F425C	Department of Defense	2024-11-04	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F425C_0_SPE2DE22DA019_0
SPE2D625F384H	Department of Defense	2024-11-04	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F384H_0_SPE2DE20D7037_0
SPE2D425F1801	Department of Defense	2024-11-04	$2,078.40	$2,078.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F1801_0_SPE2DH20D0032_0
36C24925N0228	Department of Veterans Affairs	2024-11-04	$11,384.59	$11,384.59	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24925N0228_0_36C10G24D0035_0
36C24925P0117	Department of Veterans Affairs	2024-11-04	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0117_0_-NONE-_0
SPE2D625F413K	Department of Defense	2024-11-04	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F413K_0_SPE2DE22DA019_0
SPE2D625F424W	Department of Defense	2024-11-04	$1,731.54	$1,731.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F424W_0_SPE2DE20D7037_0
SPE2D625F401L	Department of Defense	2024-11-04	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F401L_0_SPE2DE22DA019_0
SPE2D625F375Q	Department of Defense	2024-11-04	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F375Q_0_SPE2DE22DA019_0
SPE2D625F378H	Department of Defense	2024-11-04	$631.64	$631.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F378H_0_SPE2DE22DA019_0
SPE2D625F413G	Department of Defense	2024-11-04	$631.64	$631.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F413G_0_SPE2DE22DA019_0
SPE2D625F413H	Department of Defense	2024-11-04	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F413H_0_SPE2DE22DA019_0
SPE2D625F411F	Department of Defense	2024-11-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F411F_0_SPE2DE20D7037_0
SPE2D625F492R	Department of Defense	2024-11-01	$61,753.95	$61,753.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F492R_0_SPE2DE20D7037_0
SPE2D625F492V	Department of Defense	2024-11-01	$42,207.99	$42,207.99	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F492V_0_SPE2DE20D7037_0
SPE2D625F411H	Department of Defense	2024-11-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F411H_0_SPE2DE20D7037_0
SPE2D625F369K	Department of Defense	2024-11-01	$1,950.00	$1,950.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F369K_0_SPE2DE22DA019_0
SPE2D625F340X	Department of Defense	2024-11-01	$1,606.82	$1,606.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F340X_0_SPE2DE22DA019_0
SPE2D625F727A	Department of Defense	2024-11-01	$8,853.98	$8,853.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F727A_0_SPE2DE20D7037_0
SPE2D625F358F	Department of Defense	2024-11-01	$116.05	$116.05	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F358F_0_SPE2DE22DA019_0
SPE2D625F350L	Department of Defense	2024-11-01	$11,946.40	$11,946.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F350L_0_SPE2DE22DA019_0
SPE2D625F411J	Department of Defense	2024-11-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F411J_0_SPE2DE20D7037_0
SPE2D625F358D	Department of Defense	2024-11-01	$1,731.54	$1,731.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F358D_0_SPE2DE20D7037_0
SPE2D625F410U	Department of Defense	2024-11-01	$805.88	$805.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F410U_0_SPE2DE20D7037_0
SPE2D625F317W	Department of Defense	2024-10-31	$1,290.00	$1,290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F317W_0_SPE2DE20D7037_0
SPE2D625F296A	Department of Defense	2024-10-31	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F296A_0_SPE2DE20D7037_0
SPE2D425F1548	Department of Defense	2024-10-31	$263.18	$263.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F1548_0_SPE2DH20D0032_0
SPE2D625F308Q	Department of Defense	2024-10-31	$1,643.52	$1,643.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F308Q_0_SPE2DE20D7037_0
SPE2D425F1592	Department of Defense	2024-10-31	$854.10	$854.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F1592_0_SPE2DH20D0032_0
36C25625P0156	Department of Veterans Affairs	2024-10-31	$17,337.60	$17,337.60	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0156_0_-NONE-_0
SPE2D625F324V	Department of Defense	2024-10-31	$2,568.04	$2,568.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F324V_0_SPE2DE20D7037_0
SPE2D425F1546	Department of Defense	2024-10-31	$13,240.00	$13,240.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F1546_0_SPE2DH20D0032_0
SPE2D625F318Y	Department of Defense	2024-10-31	$2,350.00	$2,350.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F318Y_0_SPE2DE22DA019_0
SPE2D625F314L	Department of Defense	2024-10-31	$4,043.26	$4,043.26	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F314L_0_SPE2DE22DA019_0
SPE2D625F305H	Department of Defense	2024-10-31	$7,186.37	$7,186.37	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F305H_0_SPE2DE22DA019_0
SPE2D625F309Z	Department of Defense	2024-10-31	$23,312.92	$23,312.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F309Z_0_SPE2DE20D7037_0
SPE2D625F281M	Department of Defense	2024-10-30	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F281M_0_SPE2DE20D7037_0
SPE2D625F272H	Department of Defense	2024-10-30	$7,914.49	$7,914.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F272H_0_SPE2DE20D7037_0
SPE2D625F27X6	Department of Defense	2024-10-30	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F27X6_0_SPE2DE20D7037_0
SPE2D625F254T	Department of Defense	2024-10-30	$395.34	$395.34	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F254T_0_SPE2DE22DA019_0
SPE2D625F261Z	Department of Defense	2024-10-30	$4,400.00	$4,400.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F261Z_0_SPE2DE22DA019_0
36C25025P0073	Department of Veterans Affairs	2024-10-30	$10,500.00	$10,500.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0073_0_-NONE-_0
SPE2D425F1489	Department of Defense	2024-10-30	$18,700.00	$18,700.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F1489_0_SPE2DH20D0032_0
SPE2D625F281P	Department of Defense	2024-10-30	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F281P_0_SPE2DE22DA019_0
SPE2D625F281Y	Department of Defense	2024-10-30	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F281Y_0_SPE2DE20D7037_0
SPE2D625F247X	Department of Defense	2024-10-30	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F247X_0_SPE2DE20D7037_0
SPE2D625F250X	Department of Defense	2024-10-30	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F250X_0_SPE2DE20D7037_0
SPE2D625F256N	Department of Defense	2024-10-30	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F256N_0_SPE2DE20D7037_0
SPE2D625F195X	Department of Defense	2024-10-29	$3,250.71	$3,250.71	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F195X_0_SPE2DE22DA019_0
SPE2D625F217R	Department of Defense	2024-10-29	$4,028.64	$4,028.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F217R_0_SPE2DE20D7037_0
SPE2D625F295V	Department of Defense	2024-10-29	$23,529.30	$23,529.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F295V_0_SPE2DE20D7037_0
75N90025P00013	Department of Health and Human Services	2024-10-29	$-24,701.29	$0.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	7529_-NONE-_75N90025P00013_P00001_-NONE-_0
36C24225N0219	Department of Veterans Affairs	2024-10-29	$29,964.78	$29,964.78	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0219_0_36C10G24D0035_0
SPE2D625F214M	Department of Defense	2024-10-29	$1,268.76	$1,268.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F214M_0_SPE2DE20D7037_0
SPE2D425F1351	Department of Defense	2024-10-29	$8,860.00	$8,860.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F1351_0_SPE2DH20D0032_0
SPE2D625F196C	Department of Defense	2024-10-29	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F196C_0_SPE2DE20D7037_0
36C24225P0150	Department of Veterans Affairs	2024-10-29	$23,038.01	$23,038.01	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0150_0_-NONE-_0
SPE2D625F221X	Department of Defense	2024-10-29	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F221X_0_SPE2DE20D7037_0
SPE2D625F224X	Department of Defense	2024-10-29	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F224X_0_SPE2DE20D7037_0
36C26025F0068	Department of Veterans Affairs	2024-10-29	$15,688.96	$15,688.96	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26025F0068_0_36C10G24D0035_0
36C24225P0142	Department of Veterans Affairs	2024-10-29	$14,189.62	$14,189.62	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0142_0_-NONE-_0
36C25625P0138	Department of Veterans Affairs	2024-10-28	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25625P0138_0_-NONE-_0
SPE2D625F160Q	Department of Defense	2024-10-28	$2,580.00	$2,580.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F160Q_0_SPE2DE20D7037_0
SPE2D625F164C	Department of Defense	2024-10-28	$5,850.00	$5,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F164C_0_SPE2DE22DA019_0
SPE2D625F178C	Department of Defense	2024-10-28	$44,483.04	$44,483.04	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F178C_0_SPE2DE22DA019_0
SPE2D625F182N	Department of Defense	2024-10-28	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F182N_0_SPE2DE20D7037_0
SPE2D625F176Y	Department of Defense	2024-10-28	$8,476.03	$8,476.03	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F176Y_0_SPE2DE20D7037_0
SPE2D625F159E	Department of Defense	2024-10-28	$1,471.20	$1,471.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F159E_0_SPE2DE22DA019_0
SPE2D625F58PU	Department of Defense	2024-10-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F58PU_0_SPE2DE20D7037_0
36C24225N0212	Department of Veterans Affairs	2024-10-25	$11,384.59	$11,384.59	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0212_0_36C10G24D0035_0
SPE2D625F127U	Department of Defense	2024-10-25	$4,766.37	$4,766.37	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F127U_0_SPE2DE20D7037_0
SPE2D625F107M	Department of Defense	2024-10-25	$4,732.32	$4,732.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F107M_0_SPE2DE20D7037_0
SPE2D625F118M	Department of Defense	2024-10-25	$233.16	$233.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F118M_0_SPE2DE20D7037_0
SPE2D625F112Z	Department of Defense	2024-10-25	$35.94	$35.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F112Z_0_SPE2DE22DA019_0
SPE2D625F108X	Department of Defense	2024-10-25	$21,364.00	$21,364.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F108X_0_SPE2DE20D7037_0
SPE2D625F116H	Department of Defense	2024-10-25	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F116H_0_SPE2DE22DA019_0
36C24225P0130	Department of Veterans Affairs	2024-10-25	$40,005.20	$40,005.20	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0130_0_-NONE-_0
SPE2D425F1063	Department of Defense	2024-10-24	$12.60	$12.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F1063_0_SPE2DH20D0032_0
SPE2D625F17Y6	Department of Defense	2024-10-24	$71,539.44	$71,539.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F17Y6_0_SPE2DE20D7037_0
SPE2D625F105U	Department of Defense	2024-10-24	$41,462.41	$41,462.41	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F105U_0_SPE2DE20D7037_0
36C26125N0215	Department of Veterans Affairs	2024-10-24	$43,975.85	$43,975.85	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26125N0215_0_36C10G24D0035_0
SPE2D625F072P	Department of Defense	2024-10-24	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F072P_0_SPE2DE20D7037_0
SPE2D625F069V	Department of Defense	2024-10-24	$490.40	$490.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F069V_0_SPE2DE20D7037_0
SPE2D625F026G	Department of Defense	2024-10-23	$6,850.00	$6,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F026G_0_SPE2DE22DA019_0
SPE2D625F031Q	Department of Defense	2024-10-23	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F031Q_0_SPE2DE20D7037_0
SPE2D625F021M	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F021M_0_SPE2DE20D7037_0
SPE2D625F021V	Department of Defense	2024-10-23	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F021V_0_SPE2DE20D7037_0
SPE2D625F022S	Department of Defense	2024-10-23	$1,961.60	$1,961.60	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F022S_0_SPE2DE22DA019_0
SPE2D625F027B	Department of Defense	2024-10-23	$41,655.44	$41,655.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F027B_0_SPE2DE20D7037_0
SPE2D625F021N	Department of Defense	2024-10-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F021N_0_SPE2DE20D7037_0
SPE2D625F021X	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F021X_0_SPE2DE20D7037_0
SPE2D625F022G	Department of Defense	2024-10-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F022G_0_SPE2DE20D7037_0
SPE2D625F022E	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F022E_0_SPE2DE20D7037_0
SPE2D625F022J	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F022J_0_SPE2DE20D7037_0
SPE2D625F021Q	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F021Q_0_SPE2DE20D7037_0
SPE2D625F020T	Department of Defense	2024-10-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F020T_0_SPE2DE20D7037_0
SPE2D625F021L	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F021L_0_SPE2DE20D7037_0
SPE2D625F030L	Department of Defense	2024-10-23	$1,190.28	$1,190.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F030L_0_SPE2DE20D7037_0
SPE2D625F015L	Department of Defense	2024-10-23	$37,387.00	$37,387.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F015L_0_SPE2DE22DA019_0
SPE2D625F022A	Department of Defense	2024-10-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F022A_0_SPE2DE20D7037_0
SPE2D425F0969	Department of Defense	2024-10-23	$4,270.60	$4,270.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F0969_0_SPE2DH20D0032_0
SPE2D625F018F	Department of Defense	2024-10-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F018F_0_SPE2DE20D7037_0
SPE2D625F022D	Department of Defense	2024-10-23	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F022D_0_SPE2DE20D7037_0
SPE2D625F021Z	Department of Defense	2024-10-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F021Z_0_SPE2DE20D7037_0
SPE2D625F011A	Department of Defense	2024-10-23	$1,077.52	$1,077.52	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F011A_0_SPE2DE22DA019_0
SPE2D625F021U	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F021U_0_SPE2DE20D7037_0
SPE2D625F021W	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F021W_0_SPE2DE20D7037_0
SPE2D425F0937	Department of Defense	2024-10-23	$26,580.00	$26,580.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F0937_0_SPE2DH20D0032_0
SPE2D625F012Z	Department of Defense	2024-10-23	$2,975.70	$2,975.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F012Z_0_SPE2DE22DA019_0
SPE2D625F022B	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F022B_0_SPE2DE20D7037_0
SPE2D625F032M	Department of Defense	2024-10-23	$3,047.04	$3,047.04	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F032M_0_SPE2DE22DA019_0
SPE2D625F021P	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F021P_0_SPE2DE20D7037_0
36C25525P0028	Department of Veterans Affairs	2024-10-23	$14,160.44	$14,160.44	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25525P0028_0_-NONE-_0
SPE2D625F021T	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F021T_0_SPE2DE20D7037_0
SPE2D625F022H	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F022H_0_SPE2DE20D7037_0
SPE2D625F052M	Department of Defense	2024-10-23	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F052M_0_SPE2DE20D7037_0
SPE2D625F868Z	Department of Defense	2024-10-23	$9,466.68	$9,466.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F868Z_0_SPE2DE20D7037_0
SPE2D625F022C	Department of Defense	2024-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F022C_0_SPE2DE20D7037_0
36C25525P0027	Department of Veterans Affairs	2024-10-23	$14,542.57	$14,542.57	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25525P0027_0_-NONE-_0
SPE2D625F9339	Department of Defense	2024-10-22	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9339_0_SPE2DE22DA019_0
SPE2D625F9864	Department of Defense	2024-10-22	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9864_0_SPE2DE20D7037_0
SPE2D625F9338	Department of Defense	2024-10-22	$1,315.67	$1,315.67	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9338_0_SPE2DE20D7037_0
SPE2D625F9915	Department of Defense	2024-10-22	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9915_0_SPE2DE20D7037_0
36C24125N0071	Department of Veterans Affairs	2024-10-22	$24,522.24	$24,522.24	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24125N0071_0_36C10G24D0035_0
SPE2D625F8687	Department of Defense	2024-10-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8687_0_SPE2DE20D7037_0
SPE2D625F410H	Department of Defense	2024-10-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F410H_0_SPE2DE20D7037_0
SPE2D625F507L	Department of Defense	2024-10-21	$9,687.92	$9,687.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F507L_0_SPE2DE20D7037_0
SPE2D625F8703	Department of Defense	2024-10-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8703_0_SPE2DE20D7037_0
SPE2D625F9340	Department of Defense	2024-10-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9340_0_SPE2DE20D7037_0
SPE2D625F8683	Department of Defense	2024-10-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8683_0_SPE2DE20D7037_0
SPE2D625F8689	Department of Defense	2024-10-21	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8689_0_SPE2DE20D7037_0
SPE2D625F9344	Department of Defense	2024-10-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9344_0_SPE2DE20D7037_0
SPE2D625F8708	Department of Defense	2024-10-21	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8708_0_SPE2DE20D7037_0
SPE2D625F8692	Department of Defense	2024-10-21	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8692_0_SPE2DE20D7037_0
SPE2D625F8688	Department of Defense	2024-10-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8688_0_SPE2DE20D7037_0
SPE2D625F8702	Department of Defense	2024-10-21	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8702_0_SPE2DE20D7037_0
SPE2D625F8690	Department of Defense	2024-10-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8690_0_SPE2DE20D7037_0
36C26125N0209	Department of Veterans Affairs	2024-10-21	$29,031.58	$29,031.58	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26125N0209_0_36C10G24D0035_0
SPE2D625F8705	Department of Defense	2024-10-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8705_0_SPE2DE20D7037_0
SPE2D625F8650	Department of Defense	2024-10-21	$1,352.69	$1,352.69	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8650_0_SPE2DE22DA019_0
SPE2D625F8119	Department of Defense	2024-10-21	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8119_0_SPE2DE22DA019_0
SPE2D625F34XG	Department of Defense	2024-10-21	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F34XG_0_SPE2DE20D7037_0
SPE2D625F9341	Department of Defense	2024-10-21	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F9341_0_SPE2DE20D7037_0
SPE2D625F8685	Department of Defense	2024-10-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8685_0_SPE2DE20D7037_0
SPE2D625F7631	Department of Defense	2024-10-18	$37,068.83	$37,068.83	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7631_0_SPE2DE20D7037_0
SPE2D625F7367	Department of Defense	2024-10-18	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7367_0_SPE2DE22DA019_0
SPE2D625F343P	Department of Defense	2024-10-18	$1,534.16	$1,534.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F343P_0_SPE2DE20D7037_0
SPE2D425F0682	Department of Defense	2024-10-18	$4,430.00	$4,430.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F0682_0_SPE2DH20D0032_0
36C25025P0122	Department of Veterans Affairs	2024-10-18	$15,610.68	$15,610.68	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0122_0_-NONE-_0
SPE2D625F7176	Department of Defense	2024-10-18	$1,153.12	$1,153.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7176_0_SPE2DE22DA019_0
SPE2D625F7353	Department of Defense	2024-10-18	$707.31	$707.31	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7353_0_SPE2DE20D7037_0
SPE2D625F7203	Department of Defense	2024-10-18	$804.42	$804.42	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7203_0_SPE2DE22DA019_0
SPE2D625F7273	Department of Defense	2024-10-17	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7273_0_SPE2DE20D7037_0
SPE2D625F7270	Department of Defense	2024-10-17	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7270_0_SPE2DE20D7037_0
36F79722D0220	Department of Veterans Affairs	2024-10-17	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36F79722D0220_P00005_-NONE-_-NONE-
SPE2D625F7264	Department of Defense	2024-10-17	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7264_0_SPE2DE20D7037_0
36C10G24D0079	Department of Veterans Affairs	2024-10-17	$0.00	$0.00		339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G24D0079_P00002_-NONE-_-NONE-
SPE2D625F7269	Department of Defense	2024-10-17	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7269_0_SPE2DE20D7037_0
SPE2D625F6974	Department of Defense	2024-10-17	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6974_0_SPE2DE20D7037_0
36C24925P0080	Department of Veterans Affairs	2024-10-17	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0080_0_-NONE-_0
SPE2D625F7266	Department of Defense	2024-10-17	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7266_0_SPE2DE20D7037_0
SPE2D625F7271	Department of Defense	2024-10-17	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7271_0_SPE2DE20D7037_0
SPE2D625F7272	Department of Defense	2024-10-17	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7272_0_SPE2DE20D7037_0
SPE2D625F7280	Department of Defense	2024-10-17	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7280_0_SPE2DE20D7037_0
SPE2D625F7281	Department of Defense	2024-10-17	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7281_0_SPE2DE20D7037_0
SPE2D625F7265	Department of Defense	2024-10-17	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F7265_0_SPE2DE20D7037_0
SPE2D625F6325	Department of Defense	2024-10-17	$4,354.14	$4,354.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6325_0_SPE2DE22DA019_0
SPE2D625F6605	Department of Defense	2024-10-17	$11,183.40	$11,183.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6605_0_SPE2DE20D7037_0
SPE2D625F6636	Department of Defense	2024-10-16	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6636_0_SPE2DE20D7037_0
SPE2D625F6635	Department of Defense	2024-10-16	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6635_0_SPE2DE20D7037_0
SPE2D625F5655	Department of Defense	2024-10-16	$400.00	$400.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5655_0_SPE2DE22DA019_0
SPE2D625F6018	Department of Defense	2024-10-16	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6018_0_SPE2DE22DA019_0
SPE2D625F6638	Department of Defense	2024-10-16	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6638_0_SPE2DE20D7037_0
SPE2D625F5106	Department of Defense	2024-10-16	$1,726.56	$1,726.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5106_0_SPE2DE20D7037_0
SPE2D625F8230	Department of Defense	2024-10-16	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8230_0_SPE2DE20D7037_0
SPE2D625F6637	Department of Defense	2024-10-16	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6637_0_SPE2DE20D7037_0
SPE2D625F5300	Department of Defense	2024-10-16	$782.62	$782.62	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5300_0_SPE2DE20D7037_0
SPE2D625F8231	Department of Defense	2024-10-16	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F8231_0_SPE2DE20D7037_0
SPE2D425F0425	Department of Defense	2024-10-15	$75.56	$75.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F0425_0_SPE2DH20D0032_0
36C26125P0101	Department of Veterans Affairs	2024-10-15	$14,510.64	$14,510.64	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26125P0101_0_-NONE-_0
36C26124P1577	Department of Veterans Affairs	2024-10-15	$50.00	$10,550.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26124P1577_P00001_-NONE-_0
SPE2D625F4395	Department of Defense	2024-10-15	$536.28	$536.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4395_0_SPE2DE22DA019_0
SPE2D625F4622	Department of Defense	2024-10-15	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4622_0_SPE2DE20D7037_0
36C25025P0106	Department of Veterans Affairs	2024-10-15	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0106_0_-NONE-_0
36C25025P0105	Department of Veterans Affairs	2024-10-15	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0105_0_-NONE-_0
SPE2D625F3791	Department of Defense	2024-10-11	$1,241.51	$1,241.51	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3791_0_SPE2DE22DA019_0
SPE2D625F3785	Department of Defense	2024-10-11	$2,945.18	$2,945.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3785_0_SPE2DE20D7037_0
36F79722D0220	Department of Veterans Affairs	2024-10-11	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36F79722D0220_P00003_-NONE-_-NONE-
SPE2D625F4076	Department of Defense	2024-10-11	$12,000.00	$12,000.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F4076_0_SPE2DE22DA019_0
SPE2D425F0288	Department of Defense	2024-10-10	$1,215.45	$1,215.45	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F0288_0_SPE2DH20D0032_0
SPE2D625F3158	Department of Defense	2024-10-10	$520.50	$520.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3158_0_SPE2DE20D7037_0
SPE2D625F3122	Department of Defense	2024-10-10	$5,200.00	$5,200.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3122_0_SPE2DE20D7037_0
SPE2D625F2727	Department of Defense	2024-10-10	$490.40	$490.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2727_0_SPE2DE22DA019_0
75N90025P00013	Department of Health and Human Services	2024-10-10	$24,701.29	$24,701.29	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	7529_-NONE-_75N90025P00013_0_-NONE-_0
SPE2D625F3319	Department of Defense	2024-10-10	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3319_0_SPE2DE20D7037_0
SPE2D425F0298	Department of Defense	2024-10-10	$217.41	$217.41	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D425F0298_0_SPE2DH20D0032_0
36C25925P0068	Department of Veterans Affairs	2024-10-10	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0068_0_-NONE-_0
SPE2D625F5513	Department of Defense	2024-10-10	$29,269.88	$29,269.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F5513_0_SPE2DE20D7037_0
SPE2D625F3149	Department of Defense	2024-10-10	$2,155.04	$2,155.04	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3149_0_SPE2DE22DA019_0
SPE2D625F2291	Department of Defense	2024-10-09	$4,659.75	$4,659.75	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2291_0_SPE2DE22DA019_0
SPE2D625F6634	Department of Defense	2024-10-09	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F6634_0_SPE2DE20D7037_0
SPE2D625F3635	Department of Defense	2024-10-09	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3635_0_SPE2DE20D7037_0
SPE2D625F3623	Department of Defense	2024-10-09	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3623_0_SPE2DE20D7037_0
36C25025P0076	Department of Veterans Affairs	2024-10-09	$40,005.20	$40,005.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0076_0_-NONE-_0
SPE2D625F3620	Department of Defense	2024-10-09	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3620_0_SPE2DE20D7037_0
36C26225N0114	Department of Veterans Affairs	2024-10-09	$17,000.00	$17,000.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26225N0114_0_36C10G24D0035_0
SPE2D625F2547	Department of Defense	2024-10-09	$28,178.79	$28,178.79	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F2547_0_SPE2DE20D7037_0
36C25024P1918	Department of Veterans Affairs	2024-10-09	$771.60	$12,771.60	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1918_P00001_-NONE-_0
SPE2D625F3627	Department of Defense	2024-10-09	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3627_0_SPE2DE20D7037_0
SPE2D625F3626	Department of Defense	2024-10-09	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3626_0_SPE2DE20D7037_0
SPE2D625F3628	Department of Defense	2024-10-09	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3628_0_SPE2DE20D7037_0
SPE2D625F3625	Department of Defense	2024-10-09	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F3625_0_SPE2DE20D7037_0
SPE2D625F1689	Department of Defense	2024-10-08	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1689_0_SPE2DE20D7037_0
SPE2D625F1544	Department of Defense	2024-10-08	$1,564.00	$1,564.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1544_0_SPE2DE22DA019_0
SPE2D625F211F	Department of Defense	2024-10-08	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F211F_0_SPE2DE20D7037_0
SPE2DS24P0097	Department of Defense	2024-10-08	$-329.24	$0.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DS24P0097_P00001_-NONE-_0
SPE2D625F1819	Department of Defense	2024-10-08	$5,591.70	$5,591.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1819_0_SPE2DE20D7037_0
SPE2D625F1835	Department of Defense	2024-10-08	$621.30	$621.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1835_0_SPE2DE20D7037_0
SPE2D625F179X	Department of Defense	2024-10-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F179X_0_SPE2DE20D7037_0
36C24925P0063	Department of Veterans Affairs	2024-10-08	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24925P0063_0_-NONE-_0
SPE2D625F1530	Department of Defense	2024-10-08	$5,200.00	$5,200.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1530_0_SPE2DE20D7037_0
SPE2D625F1593	Department of Defense	2024-10-08	$3,256.92	$3,256.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1593_0_SPE2DE20D7037_0
SPE2D625F1345	Department of Defense	2024-10-07	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1345_0_SPE2DE22DA019_0
SPE2D625F1269	Department of Defense	2024-10-07	$23,529.30	$23,529.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1269_0_SPE2DE20D7037_0
36C25925P0048	Department of Veterans Affairs	2024-10-07	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0048_0_-NONE-_0
36C25925P0049	Department of Veterans Affairs	2024-10-07	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0049_0_-NONE-_0
36C24225P0054	Department of Veterans Affairs	2024-10-07	$21,560.00	$21,560.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24225P0054_0_-NONE-_0
SPE2D625F1270	Department of Defense	2024-10-07	$15,686.20	$15,686.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1270_0_SPE2DE20D7037_0
36C25025P0070	Department of Veterans Affairs	2024-10-07	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25025P0070_0_-NONE-_0
SPE2D625F1261	Department of Defense	2024-10-07	$15,686.20	$15,686.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1261_0_SPE2DE20D7037_0
SPE2D625F1268	Department of Defense	2024-10-07	$7,843.10	$7,843.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1268_0_SPE2DE20D7037_0
SPE2D625F1166	Department of Defense	2024-10-07	$3,232.56	$3,232.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F1166_0_SPE2DE22DA019_0
36C26325P0035	Department of Veterans Affairs	2024-10-04	$24,212.10	$24,212.10	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26325P0035_0_-NONE-_0
SPE2D625F0793	Department of Defense	2024-10-04	$12,000.00	$12,000.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0793_0_SPE2DE22DA019_0
36C25925P0045	Department of Veterans Affairs	2024-10-04	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0045_0_-NONE-_0
SPE2D625F0681	Department of Defense	2024-10-04	$7,385.84	$7,385.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0681_0_SPE2DE20D7037_0
36C24225N0168	Department of Veterans Affairs	2024-10-03	$11,858.39	$11,858.39	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24225N0168_0_36C10G24D0035_0
36C25925P0039	Department of Veterans Affairs	2024-10-02	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25925P0039_0_-NONE-_0
SPE2D625F0155	Department of Defense	2024-10-02	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0155_0_SPE2DE20D7037_0
SPE2D625F0077	Department of Defense	2024-10-01	$490.40	$490.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D625F0077_0_SPE2DE22DA019_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
36C24124N1435	Department of Veterans Affairs	2024-09-30	$25,625.37	$25,625.37	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24124N1435_0_36C10G24D0035_0
36F79722D0220	Department of Veterans Affairs	2024-09-30	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36F79722D0220_P00004_-NONE-_-NONE-
36C26224P2496	Department of Veterans Affairs	2024-09-30	$48,086.76	$48,086.76	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26224P2496_0_-NONE-_0
SPE2D624F3AQN	Department of Defense	2024-09-30	$13,098.53	$13,098.53	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3AQN_0_SPE2DE22DA019_0
36C26024P1355	Department of Veterans Affairs	2024-09-29	$61,754.68	$61,754.68	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26024P1355_0_-NONE-_0
SPE2D624F2ZWG	Department of Defense	2024-09-28	$5,143.75	$5,143.75	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2ZWG_0_SPE2DE22DA019_0
SPE2D624F2ZWH	Department of Defense	2024-09-28	$2,057.50	$2,057.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2ZWH_0_SPE2DE22DA019_0
SPE2D624F2ZZT	Department of Defense	2024-09-28	$16,952.06	$16,952.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2ZZT_0_SPE2DE20D7037_0
SPE2D624F2ZVA	Department of Defense	2024-09-27	$17,040.28	$17,040.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2ZVA_0_SPE2DE20D7037_0
SPE2D624F2YWB	Department of Defense	2024-09-27	$3,531.60	$3,531.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2YWB_0_SPE2DE20D7037_0
36C25924P1524	Department of Veterans Affairs	2024-09-27	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25924P1524_0_-NONE-_0
SPE2D624F3ALP	Department of Defense	2024-09-27	$56,848.95	$56,848.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3ALP_0_SPE2DE20D7037_0
SPE2D624F2ZGJ	Department of Defense	2024-09-27	$1,696.04	$1,696.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2ZGJ_0_SPE2DE20D7037_0
SPE2D624F2ZRM	Department of Defense	2024-09-27	$23,378.82	$23,378.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2ZRM_0_SPE2DE22DA019_0
SPE2D624F3APG	Department of Defense	2024-09-26	$805.88	$805.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3APG_0_SPE2DE20D7037_0
SPE2D624F2WZU	Department of Defense	2024-09-26	$3,316.11	$3,316.11	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2WZU_0_SPE2DE20D7037_0
36C25224P1347	Department of Veterans Affairs	2024-09-26	$29,475.49	$29,475.49	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P1347_0_-NONE-_0
SPE2D624F3ALN	Department of Defense	2024-09-26	$60,821.55	$60,821.55	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3ALN_0_SPE2DE20D7037_0
SPE2D624F3APE	Department of Defense	2024-09-26	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3APE_0_SPE2DE20D7037_0
36C25624P1805	Department of Veterans Affairs	2024-09-26	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P1805_0_-NONE-_0
SPE2D624F3APN	Department of Defense	2024-09-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3APN_0_SPE2DE20D7037_0
SPE2D624F3APF	Department of Defense	2024-09-26	$260.31	$260.31	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3APF_0_SPE2DE20D7037_0
SPE2D624F2YWF	Department of Defense	2024-09-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2YWF_0_SPE2DE20D7037_0
SPE2D624F3APQ	Department of Defense	2024-09-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3APQ_0_SPE2DE20D7037_0
SPE2D624F2YXC	Department of Defense	2024-09-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2YXC_0_SPE2DE20D7037_0
SPE2D624F2XYZ	Department of Defense	2024-09-26	$10,413.86	$10,413.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XYZ_0_SPE2DE20D7037_0
SPE2D624F2XLF	Department of Defense	2024-09-26	$3,531.60	$3,531.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XLF_0_SPE2DE20D7037_0
SPE2D424F37G5	Department of Defense	2024-09-26	$22,150.00	$22,150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F37G5_0_SPE2DH20D0032_0
36C25224P1346	Department of Veterans Affairs	2024-09-26	$34,016.48	$34,016.48	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P1346_0_-NONE-_0
36C25724K0883	Department of Veterans Affairs	2024-09-26	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25724K0883_0_-NONE-_0
SPE2D624F2XSZ	Department of Defense	2024-09-26	$1,290.00	$1,290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XSZ_0_SPE2DE20D7037_0
SPE2D624F2YWW	Department of Defense	2024-09-26	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2YWW_0_SPE2DE20D7037_0
SPE2D624F2XFH	Department of Defense	2024-09-26	$17,700.00	$17,700.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XFH_0_SPE2DE22DA019_0
SPE2D624F2XJW	Department of Defense	2024-09-26	$1,153.12	$1,153.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XJW_0_SPE2DE20D7037_0
SPE2D624F2XKV	Department of Defense	2024-09-26	$17,782.26	$17,782.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XKV_0_SPE2DE20D7037_0
SPE2D624F3APP	Department of Defense	2024-09-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3APP_0_SPE2DE20D7037_0
SPE2D624F3APH	Department of Defense	2024-09-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3APH_0_SPE2DE20D7037_0
36C24224P1945	Department of Veterans Affairs	2024-09-26	$10,108.42	$10,108.42	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1945_0_-NONE-_0
SPE2D624F2VNZ	Department of Defense	2024-09-25	$3,432.80	$3,432.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2VNZ_0_SPE2DE20D7037_0
SPE2D624F2WKS	Department of Defense	2024-09-25	$5,136.08	$5,136.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2WKS_0_SPE2DE20D7037_0
SPE2D624F2VQC	Department of Defense	2024-09-25	$4,799.86	$4,799.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2VQC_0_SPE2DE20D7037_0
SPE2D624F2WBB	Department of Defense	2024-09-25	$8,884.59	$8,884.59	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2WBB_0_SPE2DE20D7037_0
SPE2D624F2TYP	Department of Defense	2024-09-24	$1,565.24	$1,565.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2TYP_0_SPE2DE20D7037_0
SPE2D624F2VNF	Department of Defense	2024-09-24	$46,654.18	$46,654.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2VNF_0_SPE2DE20D7037_0
SPE2D624F2TRD	Department of Defense	2024-09-24	$22,536.84	$22,536.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2TRD_0_SPE2DE20D7037_0
36C10G18D0128	Department of Veterans Affairs	2024-09-24	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G18D0128_P00017_-NONE-_-NONE-
SPE2D624F2VNH	Department of Defense	2024-09-24	$7,730.28	$7,730.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2VNH_0_SPE2DE20D7037_0
SPE2D624F2TPV	Department of Defense	2024-09-24	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2TPV_0_SPE2DE20D7037_0
SPE2D624F2UJX	Department of Defense	2024-09-24	$13,531.26	$13,531.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2UJX_0_SPE2DE20D7037_0
SPE2D624F2UHY	Department of Defense	2024-09-24	$1,451.38	$1,451.38	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2UHY_0_SPE2DE22DA019_0
SPE2D624F2VNS	Department of Defense	2024-09-24	$16,465.54	$16,465.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2VNS_0_SPE2DE20D7037_0
36C24924P1313	Department of Veterans Affairs	2024-09-24	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P1313_0_-NONE-_0
SPE2D424F36A1	Department of Defense	2024-09-24	$243.09	$243.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F36A1_0_SPE2DH20D0032_0
SPE2D624F2TKV	Department of Defense	2024-09-24	$1,432.28	$1,432.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2TKV_0_SPE2DE20D7037_0
36C25024P1798	Department of Veterans Affairs	2024-09-23	$11,002.46	$11,002.46	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1798_0_-NONE-_0
36C25624P1781	Department of Veterans Affairs	2024-09-23	$12,085.92	$12,085.92	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P1781_0_-NONE-_0
SPE2D624F2SFL	Department of Defense	2024-09-23	$7,453.42	$7,453.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2SFL_0_SPE2DE20D7037_0
SPE2D624F2RNY	Department of Defense	2024-09-23	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2RNY_0_SPE2DE20D7037_0
SPE2D624F2SPM	Department of Defense	2024-09-23	$3,976.32	$3,976.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2SPM_0_SPE2DE20D7037_0
36C24224P1893	Department of Veterans Affairs	2024-09-23	$19,495.37	$19,495.37	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1893_0_-NONE-_0
SPE2D624F2RNZ	Department of Defense	2024-09-23	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2RNZ_0_SPE2DE20D7037_0
SPE2D624F2SLK	Department of Defense	2024-09-23	$393.54	$393.54	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2SLK_0_SPE2DE22DA019_0
SPE2D624F2RXW	Department of Defense	2024-09-23	$958.85	$958.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2RXW_0_SPE2DE20D7037_0
36C25224P1274	Department of Veterans Affairs	2024-09-22	$24,128.73	$24,128.73	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P1274_0_-NONE-_0
36C25224P1277	Department of Veterans Affairs	2024-09-22	$24,128.73	$24,128.73	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P1277_0_-NONE-_0
36C25224P1278	Department of Veterans Affairs	2024-09-22	$29,475.49	$29,475.49	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P1278_0_-NONE-_0
SPE2D624F2XMP	Department of Defense	2024-09-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XMP_0_SPE2DE20D7037_0
SPE2D624F2XMZ	Department of Defense	2024-09-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XMZ_0_SPE2DE20D7037_0
SPE2D624F2RNN	Department of Defense	2024-09-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2RNN_0_SPE2DE20D7037_0
SPE2D624F2RNP	Department of Defense	2024-09-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2RNP_0_SPE2DE20D7037_0
SPE2D624F2QKT	Department of Defense	2024-09-20	$1,290.00	$1,290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2QKT_0_SPE2DE20D7037_0
SPE2D624F2RNL	Department of Defense	2024-09-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2RNL_0_SPE2DE20D7037_0
SPE2D624F2XMT	Department of Defense	2024-09-20	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XMT_0_SPE2DE20D7037_0
SPE2D624F2RNK	Department of Defense	2024-09-20	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2RNK_0_SPE2DE20D7037_0
SPE2D624F2QUM	Department of Defense	2024-09-20	$12,500.00	$12,500.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2QUM_0_SPE2DE22DA019_0
SPE2D624F2PDP	Department of Defense	2024-09-20	$31,009.35	$31,009.35	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2PDP_0_SPE2DE22DA019_0
SPE2D624F2QRC	Department of Defense	2024-09-20	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2QRC_0_SPE2DE20D7037_0
SPE2D624F2RNM	Department of Defense	2024-09-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2RNM_0_SPE2DE20D7037_0
SPE2D424F34K4	Department of Defense	2024-09-20	$22,150.00	$22,150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F34K4_0_SPE2DH20D0032_0
SPE2D624F2PDU	Department of Defense	2024-09-20	$24,132.60	$24,132.60	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2PDU_0_SPE2DE22DA019_0
SPE2D624F2PNG	Department of Defense	2024-09-20	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2PNG_0_SPE2DE20D7037_0
SPE2D624F2XNB	Department of Defense	2024-09-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XNB_0_SPE2DE20D7037_0
SPE2D624F2QNM	Department of Defense	2024-09-20	$5,000.00	$5,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2QNM_0_SPE2DE20D7037_0
SPE2D424F34D9	Department of Defense	2024-09-19	$2,680.00	$2,680.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F34D9_0_SPE2DH20D0032_0
SPE2D624F2MCB	Department of Defense	2024-09-19	$1,608.84	$1,608.84	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2MCB_0_SPE2DE22DA019_0
SPE2D624F2LWA	Department of Defense	2024-09-19	$662.72	$662.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2LWA_0_SPE2DE22DA019_0
SPE2D624F2LMV	Department of Defense	2024-09-19	$980.80	$980.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2LMV_0_SPE2DE22DA019_0
SPE2D624F2MDF	Department of Defense	2024-09-19	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2MDF_0_SPE2DE20D7037_0
SPE2D624F2MGN	Department of Defense	2024-09-19	$14,087.16	$14,087.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2MGN_0_SPE2DE20D7037_0
SPE2D624F2MBG	Department of Defense	2024-09-19	$1,767.20	$1,767.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2MBG_0_SPE2DE22DA019_0
SPE2D624F2MCR	Department of Defense	2024-09-19	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2MCR_0_SPE2DE20D7037_0
SPE2D424F34F5	Department of Defense	2024-09-19	$461.88	$461.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F34F5_0_SPE2DH20D0032_0
SPE2D624F2MZM	Department of Defense	2024-09-19	$9,642.14	$9,642.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2MZM_0_SPE2DE20D7037_0
SPE2D624F2NHB	Department of Defense	2024-09-19	$2,798.78	$2,798.78	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2NHB_0_SPE2DE20D7037_0
SPE2D624F2MZH	Department of Defense	2024-09-19	$4,716.43	$4,716.43	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2MZH_0_SPE2DE20D7037_0
SPE2D624F2LVF	Department of Defense	2024-09-19	$173.50	$173.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2LVF_0_SPE2DE20D7037_0
SPE2D624F2MZU	Department of Defense	2024-09-19	$23,312.92	$23,312.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2MZU_0_SPE2DE20D7037_0
SPE2D624F2LSE	Department of Defense	2024-09-19	$804.42	$804.42	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2LSE_0_SPE2DE22DA019_0
36C25024P1918	Department of Veterans Affairs	2024-09-19	$12,000.00	$12,000.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1918_0_-NONE-_0
SPE2D624F2MRR	Department of Defense	2024-09-19	$2,028.72	$2,028.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2MRR_0_SPE2DE22DA019_0
SPE2D624F2KAT	Department of Defense	2024-09-18	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KAT_0_SPE2DE20D7037_0
SPE2D624F2JUN	Department of Defense	2024-09-18	$520.50	$520.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2JUN_0_SPE2DE20D7037_0
SPE2D624F2KBP	Department of Defense	2024-09-18	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KBP_0_SPE2DE20D7037_0
SPE2D624F2JYJ	Department of Defense	2024-09-18	$1,815.84	$1,815.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2JYJ_0_SPE2DE20D7037_0
SPE2D624F2KAS	Department of Defense	2024-09-18	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KAS_0_SPE2DE20D7037_0
SPE2D624F2KWA	Department of Defense	2024-09-18	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KWA_0_SPE2DE20D7037_0
SPE2D624F2KBN	Department of Defense	2024-09-18	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KBN_0_SPE2DE20D7037_0
SPE2D624F2KQA	Department of Defense	2024-09-18	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KQA_0_SPE2DE22DA019_0
SPE2D624F2KAR	Department of Defense	2024-09-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KAR_0_SPE2DE20D7037_0
SPE2D624F2JUT	Department of Defense	2024-09-18	$261.99	$261.99	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2JUT_0_SPE2DE22DA019_0
SPE2D624F2KBM	Department of Defense	2024-09-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KBM_0_SPE2DE20D7037_0
SPE2D624F2KAW	Department of Defense	2024-09-18	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KAW_0_SPE2DE20D7037_0
SPE2D624F2KBR	Department of Defense	2024-09-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KBR_0_SPE2DE20D7037_0
SPE2D424F32Z1	Department of Defense	2024-09-18	$157.68	$157.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F32Z1_0_SPE2DH20D0032_0
SPE2D624F2KAU	Department of Defense	2024-09-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KAU_0_SPE2DE20D7037_0
SPE2D624F2KAV	Department of Defense	2024-09-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KAV_0_SPE2DE20D7037_0
SPE2D624F2JKM	Department of Defense	2024-09-18	$10,228.56	$10,228.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2JKM_0_SPE2DE20D7037_0
SPE2D624F2KAQ	Department of Defense	2024-09-18	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KAQ_0_SPE2DE20D7037_0
SPE2D624F2JPC	Department of Defense	2024-09-18	$19,688.67	$19,688.67	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2JPC_0_SPE2DE22DA019_0
SPE2D624F2KBQ	Department of Defense	2024-09-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KBQ_0_SPE2DE20D7037_0
SPE2D624F2JMJ	Department of Defense	2024-09-18	$5,281.74	$5,281.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2JMJ_0_SPE2DE20D7037_0
SPE2D624F2FXX	Department of Defense	2024-09-17	$2,506.49	$2,506.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FXX_0_SPE2DE20D7037_0
SPE2D624F2HAV	Department of Defense	2024-09-17	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HAV_0_SPE2DE20D7037_0
SPE2D424F32H6	Department of Defense	2024-09-17	$486.18	$486.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F32H6_0_SPE2DH20D0032_0
SPE2D624F2FXG	Department of Defense	2024-09-17	$2,118.96	$2,118.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FXG_0_SPE2DE22DA019_0
36C26324P1235	Department of Veterans Affairs	2024-09-16	$24,212.10	$24,212.10	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26324P1235_0_-NONE-_0
SPE2D624F2EHS	Department of Defense	2024-09-16	$27,276.16	$27,276.16	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2EHS_0_SPE2DE22DA019_0
36C25024P1883	Department of Veterans Affairs	2024-09-16	$11,566.90	$11,566.90	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1883_0_-NONE-_0
36C24224N0609	Department of Veterans Affairs	2024-09-16	$11,284.68	$11,284.68	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0609_0_36C10G18D0128_0
SPE2D624F2EYC	Department of Defense	2024-09-16	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2EYC_0_SPE2DE20D7037_0
SPE2D624F2FJR	Department of Defense	2024-09-16	$20,010.22	$20,010.22	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FJR_0_SPE2DE22DA019_0
36C25024P1496	Department of Veterans Affairs	2024-09-14	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1496_0_-NONE-_0
36C24924P1279	Department of Veterans Affairs	2024-09-14	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P1279_0_-NONE-_0
SPE2D624F2CPK	Department of Defense	2024-09-14	$674.35	$674.35	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2CPK_0_SPE2DE22DA019_0
SPE2D624F2DGD	Department of Defense	2024-09-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DGD_0_SPE2DE20D7037_0
SPE2D624F2AWY	Department of Defense	2024-09-13	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2AWY_0_SPE2DE20D7037_0
SPE2D624F2HGN	Department of Defense	2024-09-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HGN_0_SPE2DE20D7037_0
SPE2D624F2BRJ	Department of Defense	2024-09-13	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BRJ_0_SPE2DE20D7037_0
SPE2D624F1ZZQ	Department of Defense	2024-09-13	$2,650.88	$2,650.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ZZQ_0_SPE2DE22DA019_0
SPE2D624F1ZHC	Department of Defense	2024-09-13	$3,188.25	$3,188.25	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ZHC_0_SPE2DE22DA019_0
SPE2D624F2BTH	Department of Defense	2024-09-13	$7,045.76	$7,045.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BTH_0_SPE2DE20D7037_0
SPE2D624F2HFE	Department of Defense	2024-09-13	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HFE_0_SPE2DE20D7037_0
SPE2D624F2HFS	Department of Defense	2024-09-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HFS_0_SPE2DE20D7037_0
SPE2D624F2BNS	Department of Defense	2024-09-13	$2,997.50	$2,997.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BNS_0_SPE2DE20D7037_0
SPE2D624F2BPU	Department of Defense	2024-09-13	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BPU_0_SPE2DE20D7037_0
SPE2D624F2AXR	Department of Defense	2024-09-13	$11,336.00	$11,336.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2AXR_0_SPE2DE20D7037_0
SPE2D624F2HGL	Department of Defense	2024-09-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HGL_0_SPE2DE20D7037_0
SPE2D624F2BSE	Department of Defense	2024-09-13	$7,403.28	$7,403.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BSE_0_SPE2DE20D7037_0
SPE2D624F2BRH	Department of Defense	2024-09-13	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BRH_0_SPE2DE20D7037_0
36C24924P1275	Department of Veterans Affairs	2024-09-13	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P1275_0_-NONE-_0
SPE2D624F2BPS	Department of Defense	2024-09-13	$2,997.50	$2,997.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BPS_0_SPE2DE20D7037_0
SPE2D624F2BRM	Department of Defense	2024-09-13	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BRM_0_SPE2DE20D7037_0
SPE2D624F2BQU	Department of Defense	2024-09-13	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BQU_0_SPE2DE20D7037_0
SPE2D624F2BQA	Department of Defense	2024-09-13	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BQA_0_SPE2DE20D7037_0
SPE2D624F2HFJ	Department of Defense	2024-09-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HFJ_0_SPE2DE20D7037_0
SPE2D624F2BQC	Department of Defense	2024-09-13	$3,776.85	$3,776.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BQC_0_SPE2DE20D7037_0
SPE2D624F2BQF	Department of Defense	2024-09-13	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BQF_0_SPE2DE20D7037_0
SPE2D624F2BPR	Department of Defense	2024-09-13	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BPR_0_SPE2DE20D7037_0
SPE2D624F2DJS	Department of Defense	2024-09-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DJS_0_SPE2DE20D7037_0
SPE2D624F1ZVX	Department of Defense	2024-09-13	$980.80	$980.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ZVX_0_SPE2DE22DA019_0
SPE2D624F2HET	Department of Defense	2024-09-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HET_0_SPE2DE20D7037_0
SPE2D624F2HFT	Department of Defense	2024-09-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HFT_0_SPE2DE20D7037_0
SPE2D624F2DKN	Department of Defense	2024-09-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DKN_0_SPE2DE20D7037_0
SPE2D624F2BQD	Department of Defense	2024-09-13	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BQD_0_SPE2DE20D7037_0
SPE2D624F2DJM	Department of Defense	2024-09-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DJM_0_SPE2DE20D7037_0
SPE2D624F2DKP	Department of Defense	2024-09-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DKP_0_SPE2DE20D7037_0
SPE2D624F2BRG	Department of Defense	2024-09-13	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BRG_0_SPE2DE20D7037_0
SPE2D624F2BPX	Department of Defense	2024-09-13	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BPX_0_SPE2DE20D7037_0
SPE2D624F2HFK	Department of Defense	2024-09-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HFK_0_SPE2DE20D7037_0
SPE2D624F2BSH	Department of Defense	2024-09-13	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BSH_0_SPE2DE20D7037_0
SPE2D624F2BRY	Department of Defense	2024-09-13	$7,453.42	$7,453.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BRY_0_SPE2DE20D7037_0
SPE2D624F1ZXJ	Department of Defense	2024-09-13	$2,589.84	$2,589.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ZXJ_0_SPE2DE20D7037_0
SPE2D624F2DJN	Department of Defense	2024-09-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DJN_0_SPE2DE20D7037_0
SPE2D624F2DKA	Department of Defense	2024-09-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DKA_0_SPE2DE20D7037_0
SPE2D624F2DMC	Department of Defense	2024-09-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DMC_0_SPE2DE20D7037_0
SPE2D624F2BNW	Department of Defense	2024-09-13	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BNW_0_SPE2DE20D7037_0
SPE2D624F2BQE	Department of Defense	2024-09-13	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BQE_0_SPE2DE20D7037_0
SPE2D624F2HES	Department of Defense	2024-09-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HES_0_SPE2DE20D7037_0
SPE2D624F2DJY	Department of Defense	2024-09-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DJY_0_SPE2DE20D7037_0
SPE2D624F2BRR	Department of Defense	2024-09-13	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BRR_0_SPE2DE20D7037_0
SPE2D624F2ACR	Department of Defense	2024-09-13	$7,186.37	$7,186.37	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2ACR_0_SPE2DE22DA019_0
SPE2D624F2HER	Department of Defense	2024-09-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HER_0_SPE2DE20D7037_0
SPE2D624F2BMZ	Department of Defense	2024-09-13	$5,995.00	$5,995.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BMZ_0_SPE2DE20D7037_0
SPE2D624F2DMD	Department of Defense	2024-09-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DMD_0_SPE2DE20D7037_0
SPE2D624F2HGK	Department of Defense	2024-09-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HGK_0_SPE2DE20D7037_0
SPE2D624F2HGM	Department of Defense	2024-09-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HGM_0_SPE2DE20D7037_0
SPE2D624F2HFR	Department of Defense	2024-09-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HFR_0_SPE2DE20D7037_0
SPE2D624F2BTJ	Department of Defense	2024-09-13	$7,045.76	$7,045.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BTJ_0_SPE2DE20D7037_0
SPE2D424F29X7	Department of Defense	2024-09-12	$1,154.70	$1,154.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F29X7_0_SPE2DH20D0032_0
SPE2D624F1YNB	Department of Defense	2024-09-12	$719.40	$719.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1YNB_0_SPE2DE22DA019_0
SPE2D624F1XAH	Department of Defense	2024-09-12	$11,744.75	$11,744.75	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1XAH_0_SPE2DE20D7037_0
SPE2D624F1WSZ	Department of Defense	2024-09-12	$359.70	$359.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1WSZ_0_SPE2DE22DA019_0
SPE2D424F29N0	Department of Defense	2024-09-12	$897.90	$897.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F29N0_0_SPE2DH20D0032_0
SPE2D624F1XRG	Department of Defense	2024-09-12	$1,325.44	$1,325.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1XRG_0_SPE2DE20D7037_0
SPE2D624F1ZBL	Department of Defense	2024-09-12	$17,266.69	$17,266.69	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ZBL_0_SPE2DE20D7037_0
SPE2D624F1XJB	Department of Defense	2024-09-12	$22,607.69	$22,607.69	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1XJB_0_SPE2DE20D7037_0
SPE2D624F1UES	Department of Defense	2024-09-11	$1,324.80	$1,324.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1UES_0_SPE2DE22DA019_0
SPE2D624F1UMA	Department of Defense	2024-09-11	$11,208.15	$11,208.15	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1UMA_0_SPE2DE22DA019_0
SPE2D624F1WEB	Department of Defense	2024-09-11	$116.05	$116.05	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1WEB_0_SPE2DE22DA019_0
SPE2D624F1VQF	Department of Defense	2024-09-11	$240.15	$240.15	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VQF_0_SPE2DE20D7037_0
SPE2D624F1VGR	Department of Defense	2024-09-11	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VGR_0_SPE2DE20D7037_0
SPE2D624F1VQS	Department of Defense	2024-09-11	$11,800.00	$11,800.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VQS_0_SPE2DE22DA019_0
SPE2D624F1UTN	Department of Defense	2024-09-11	$1,767.20	$1,767.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1UTN_0_SPE2DE22DA019_0
SPE2D424F28X8	Department of Defense	2024-09-11	$87.60	$87.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F28X8_0_SPE2DH20D0032_0
SPE2D424F29C8	Department of Defense	2024-09-11	$5,360.00	$5,360.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F29C8_0_SPE2DH20D0032_0
SPE2D624F1UQN	Department of Defense	2024-09-11	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1UQN_0_SPE2DE20D7037_0
SPE2D624F1VXB	Department of Defense	2024-09-11	$6,608.13	$6,608.13	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VXB_0_SPE2DE20D7037_0
SPE2D624F1UER	Department of Defense	2024-09-11	$25,146.30	$25,146.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1UER_0_SPE2DE20D7037_0
SPE2D624F2RNG	Department of Defense	2024-09-11	$11,308.96	$11,308.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2RNG_0_SPE2DE20D7037_0
SPE2D624F1VTZ	Department of Defense	2024-09-11	$21,191.78	$21,191.78	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VTZ_0_SPE2DE20D7037_0
SPE2D624F1REP	Department of Defense	2024-09-10	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1REP_0_SPE2DE20D7037_0
SPE2D624F1SWS	Department of Defense	2024-09-10	$1,395.20	$1,395.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1SWS_0_SPE2DE20D7037_0
SPE2D624F1QHZ	Department of Defense	2024-09-10	$10,481.44	$10,481.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1QHZ_0_SPE2DE20D7037_0
36C26024P1159	Department of Veterans Affairs	2024-09-10	$10,620.33	$10,620.33	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26024P1159_0_-NONE-_0
SPE2D624F1SEF	Department of Defense	2024-09-10	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1SEF_0_SPE2DE22DA019_0
SPE2D624F2FQV	Department of Defense	2024-09-10	$29,590.13	$29,590.13	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FQV_0_SPE2DE20D7037_0
SPE2D624F1RYF	Department of Defense	2024-09-10	$5,591.70	$5,591.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1RYF_0_SPE2DE20D7037_0
SPE2D624F1SXN	Department of Defense	2024-09-10	$536.28	$536.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1SXN_0_SPE2DE22DA019_0
SPE2D624F1RDJ	Department of Defense	2024-09-10	$7,111.16	$7,111.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1RDJ_0_SPE2DE20D7037_0
SPE2D624F1RBX	Department of Defense	2024-09-10	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1RBX_0_SPE2DE22DA019_0
SPE2D624F1NCC	Department of Defense	2024-09-09	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1NCC_0_SPE2DE20D7037_0
SPE2D624F1NEG	Department of Defense	2024-09-09	$8,726.54	$8,726.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1NEG_0_SPE2DE20D7037_0
SPE2D624F1PUE	Department of Defense	2024-09-09	$41,790.60	$41,790.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1PUE_0_SPE2DE20D7037_0
SPE2D624F1PQV	Department of Defense	2024-09-09	$804.42	$804.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1PQV_0_SPE2DE20D7037_0
SPE2D624F1NDQ	Department of Defense	2024-09-09	$359.70	$359.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1NDQ_0_SPE2DE22DA019_0
SPE2D424F27J7	Department of Defense	2024-09-09	$2,041.01	$2,041.01	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F27J7_0_SPE2DH20D0032_0
SPE2D624F1PVA	Department of Defense	2024-09-09	$1,211.98	$1,211.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1PVA_0_SPE2DE20D7037_0
SPE2D624F1PSK	Department of Defense	2024-09-09	$8,098.70	$8,098.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1PSK_0_SPE2DE22DA019_0
SPE2D424F26V9	Department of Defense	2024-09-09	$22,150.00	$22,150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F26V9_0_SPE2DH20D0032_0
SPE2D624F1PSH	Department of Defense	2024-09-09	$18,508.20	$18,508.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1PSH_0_SPE2DE20D7037_0
SPE2D624F1PFN	Department of Defense	2024-09-09	$4,049.35	$4,049.35	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1PFN_0_SPE2DE20D7037_0
SPE2D624F1NCL	Department of Defense	2024-09-09	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1NCL_0_SPE2DE22DA019_0
SPE2D624F1MXS	Department of Defense	2024-09-09	$2,366.16	$2,366.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1MXS_0_SPE2DE20D7037_0
36C26124P1723	Department of Veterans Affairs	2024-09-08	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26124P1723_0_-NONE-_0
SPE2D424F26A3	Department of Defense	2024-09-06	$75.60	$75.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F26A3_0_SPE2DH20D0032_0
SPE2D624F1KDZ	Department of Defense	2024-09-06	$2,347.86	$2,347.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1KDZ_0_SPE2DE20D7037_0
SPE2D624F1LTV	Department of Defense	2024-09-06	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1LTV_0_SPE2DE20D7037_0
SPE2D624F1JXD	Department of Defense	2024-09-06	$14,277.91	$14,277.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1JXD_0_SPE2DE20D7037_0
SPE2D624F1JXK	Department of Defense	2024-09-06	$17,782.26	$17,782.26	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1JXK_0_SPE2DE22DA019_0
SPE2D624F1KMW	Department of Defense	2024-09-06	$1,987.20	$1,987.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1KMW_0_SPE2DE22DA019_0
SPE2D624F1KYC	Department of Defense	2024-09-06	$804.42	$804.42	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1KYC_0_SPE2DE22DA019_0
SPE2D624F1LMG	Department of Defense	2024-09-06	$2,223.60	$2,223.60	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1LMG_0_SPE2DE22DA019_0
SPE2D624F1JFP	Department of Defense	2024-09-06	$1,463.75	$1,463.75	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1JFP_0_SPE2DE22DA019_0
36C25024P1795	Department of Veterans Affairs	2024-09-06	$11,384.59	$11,384.59	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1795_0_-NONE-_0
SPE2D624F1KPH	Department of Defense	2024-09-06	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1KPH_0_SPE2DE20D7037_0
SPE2D624F1LBY	Department of Defense	2024-09-06	$1,139.05	$1,139.05	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1LBY_0_SPE2DE22DA019_0
SPE2D624F1KZL	Department of Defense	2024-09-06	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1KZL_0_SPE2DE20D7037_0
SPE2D624F1GLS	Department of Defense	2024-09-05	$11,330.55	$11,330.55	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1GLS_0_SPE2DE20D7037_0
SPE2D624F2GBQ	Department of Defense	2024-09-05	$5,640.75	$5,640.75	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2GBQ_0_SPE2DE20D7037_0
SPE2D624F1HWV	Department of Defense	2024-09-05	$15,470.37	$15,470.37	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1HWV_0_SPE2DE20D7037_0
SPE2D624F1LGZ	Department of Defense	2024-09-05	$40,462.72	$40,462.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1LGZ_0_SPE2DE20D7037_0
SPE2D624F1FTV	Department of Defense	2024-09-05	$991.90	$991.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1FTV_0_SPE2DE20D7037_0
SPE2D624F1LHH	Department of Defense	2024-09-05	$16,477.53	$16,477.53	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1LHH_0_SPE2DE20D7037_0
SPE2D624F1FMV	Department of Defense	2024-09-05	$155.44	$155.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1FMV_0_SPE2DE20D7037_0
SPE2D624F1GAS	Department of Defense	2024-09-05	$721.58	$721.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1GAS_0_SPE2DE22DA019_0
SPE2D424F25X5	Department of Defense	2024-09-05	$2,680.00	$2,680.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F25X5_0_SPE2DH20D0032_0
SPE2D624F1DWP	Department of Defense	2024-09-04	$61,443.61	$61,443.61	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1DWP_0_SPE2DE22DA019_0
SPE2D624F1DYH	Department of Defense	2024-09-04	$358.07	$358.07	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1DYH_0_SPE2DE20D7037_0
SPE2D624F1DXK	Department of Defense	2024-09-04	$10,005.11	$10,005.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1DXK_0_SPE2DE22DA019_0
36C25924P1343	Department of Veterans Affairs	2024-09-04	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25924P1343_0_-NONE-_0
SPE2D624F1EAF	Department of Defense	2024-09-04	$12,000.00	$12,000.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1EAF_0_SPE2DE22DA019_0
SPE2D424F24Q3	Department of Defense	2024-09-04	$4,430.00	$4,430.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F24Q3_0_SPE2DH20D0032_0
SPE2D624F1EMJ	Department of Defense	2024-09-04	$359.70	$359.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1EMJ_0_SPE2DE22DA019_0
SPE2D624F1DPF	Department of Defense	2024-09-04	$437.90	$437.90	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1DPF_0_SPE2DE22DA019_0
SPE2D624F1BKY	Department of Defense	2024-09-03	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1BKY_0_SPE2DE20D7037_0
SPE2D624F1BEU	Department of Defense	2024-09-03	$595.14	$595.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1BEU_0_SPE2DE20D7037_0
SPE2D624F1ATX	Department of Defense	2024-09-03	$9,642.14	$9,642.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ATX_0_SPE2DE20D7037_0
SPE2D424F24F3	Department of Defense	2024-09-03	$21.90	$21.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F24F3_0_SPE2DH20D0032_0
36C24224N0590	Department of Veterans Affairs	2024-09-03	$38,620.71	$38,620.71	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0590_0_36C10G24D0035_0
SPE2D624F1BRT	Department of Defense	2024-09-03	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1BRT_0_SPE2DE22DA019_0
SPE2D624F1ACC	Department of Defense	2024-09-03	$6,540.00	$6,540.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ACC_0_SPE2DE20D7037_0
SPE2D624F1AVP	Department of Defense	2024-09-03	$3,776.85	$3,776.85	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1AVP_0_SPE2DE22DA019_0
SPE2D624F1AHM	Department of Defense	2024-09-03	$789.55	$789.55	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1AHM_0_SPE2DE20D7037_0
36C24124N1283	Department of Veterans Affairs	2024-09-03	$37,586.76	$37,586.76	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24124N1283_0_36C10G24D0035_0
SPE2D424F24H5	Department of Defense	2024-09-03	$1,697.72	$1,697.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F24H5_0_SPE2DH20D0032_0
SPE2D624F1ATP	Department of Defense	2024-09-03	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ATP_0_SPE2DE20D7037_0
36C25024P1785	Department of Veterans Affairs	2024-09-02	$10,500.00	$10,500.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1785_0_-NONE-_0
SPE2D624F0ZPW	Department of Defense	2024-08-30	$4,519.46	$4,519.46	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0ZPW_0_SPE2DE22DA019_0
36C25024P1784	Department of Veterans Affairs	2024-08-30	$10,500.00	$10,500.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1784_0_-NONE-_0
SPE2D624F0ZRH	Department of Defense	2024-08-30	$697.60	$697.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0ZRH_0_SPE2DE20D7037_0
SPE2D624F1BNG	Department of Defense	2024-08-30	$30,049.27	$30,049.27	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1BNG_0_SPE2DE20D7037_0
SPE2D624F0ZLR	Department of Defense	2024-08-30	$7,356.00	$7,356.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0ZLR_0_SPE2DE20D7037_0
SPE2D624F0YNK	Department of Defense	2024-08-30	$6,573.89	$6,573.89	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0YNK_0_SPE2DE20D7037_0
SPE2D624F1BNS	Department of Defense	2024-08-30	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1BNS_0_SPE2DE20D7037_0
SPE2D624F0YPT	Department of Defense	2024-08-30	$2,155.04	$2,155.04	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0YPT_0_SPE2DE22DA019_0
SPE2D624F0YLH	Department of Defense	2024-08-30	$1,471.20	$1,471.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0YLH_0_SPE2DE22DA019_0
SPE2D624F1BNN	Department of Defense	2024-08-30	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1BNN_0_SPE2DE20D7037_0
SPE2D624F0XVT	Department of Defense	2024-08-29	$29,000.00	$29,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0XVT_0_SPE2DE20D7037_0
SPE2D624F0WGR	Department of Defense	2024-08-29	$49,513.75	$49,513.75	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0WGR_0_SPE2DE20D7037_0
SPE2D424F22G2	Department of Defense	2024-08-29	$355.77	$355.77	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F22G2_0_SPE2DH20D0032_0
SPE2D624F0WLD	Department of Defense	2024-08-29	$5,964.48	$5,964.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0WLD_0_SPE2DE20D7037_0
SPE2D624F0WWC	Department of Defense	2024-08-29	$1,824.66	$1,824.66	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0WWC_0_SPE2DE20D7037_0
SPE2D624F0XNT	Department of Defense	2024-08-29	$1,824.63	$1,824.63	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0XNT_0_SPE2DE20D7037_0
SPE2D624F0WWZ	Department of Defense	2024-08-29	$3,887.82	$3,887.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0WWZ_0_SPE2DE22DA019_0
SPE2D624F0VLL	Department of Defense	2024-08-29	$1,987.20	$1,987.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0VLL_0_SPE2DE22DA019_0
SPE2D624F0WCH	Department of Defense	2024-08-29	$721.58	$721.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0WCH_0_SPE2DE20D7037_0
SPE2D424F22B5	Department of Defense	2024-08-29	$438.00	$438.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F22B5_0_SPE2DH20D0032_0
SPE2D624F1GQD	Department of Defense	2024-08-29	$29,269.88	$29,269.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1GQD_0_SPE2DE20D7037_0
SPE2D624F0WEH	Department of Defense	2024-08-29	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0WEH_0_SPE2DE20D7037_0
SPE2D624F0UUT	Department of Defense	2024-08-28	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0UUT_0_SPE2DE22DA019_0
36C24924N0632	Department of Veterans Affairs	2024-08-28	$52,855.48	$52,855.48	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24924N0632_0_36C10G24D0035_0
SPE2D624F0UUQ	Department of Defense	2024-08-28	$1,595.41	$1,595.41	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0UUQ_0_SPE2DE20D7037_0
SPE2D624F0SZK	Department of Defense	2024-08-28	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0SZK_0_SPE2DE22DA019_0
SPE2D424F21E0	Department of Defense	2024-08-28	$2,174.10	$2,174.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F21E0_0_SPE2DH20D0032_0
36C24924P1168	Department of Veterans Affairs	2024-08-28	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P1168_0_-NONE-_0
SPE2D624F0TWG	Department of Defense	2024-08-28	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0TWG_0_SPE2DE20D7037_0
SPE2D624F0UAD	Department of Defense	2024-08-28	$310.65	$310.65	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0UAD_0_SPE2DE20D7037_0
SPE2D624F0UQR	Department of Defense	2024-08-28	$2,145.12	$2,145.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0UQR_0_SPE2DE22DA019_0
SPE2D624F0RBU	Department of Defense	2024-08-27	$15,548.86	$15,548.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0RBU_0_SPE2DE20D7037_0
SPE2D624F0QAZ	Department of Defense	2024-08-27	$2,028.72	$2,028.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0QAZ_0_SPE2DE22DA019_0
SPE2D624F0QBY	Department of Defense	2024-08-27	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0QBY_0_SPE2DE22DA019_0
SPE2D624F0QYZ	Department of Defense	2024-08-27	$26,705.00	$26,705.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0QYZ_0_SPE2DE22DA019_0
SPE2D624F1VMX	Department of Defense	2024-08-27	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VMX_0_SPE2DE20D7037_0
36C25224P1312	Department of Veterans Affairs	2024-08-27	$29,475.49	$29,475.49	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P1312_0_-NONE-_0
36C24924P1255	Department of Veterans Affairs	2024-08-27	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P1255_0_-NONE-_0
SPE2D624F0QYN	Department of Defense	2024-08-27	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0QYN_0_SPE2DE20D7037_0
36F79722D0220	Department of Veterans Affairs	2024-08-27	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36F79722D0220_P00002_-NONE-_-NONE-
36C26324P1142	Department of Veterans Affairs	2024-08-27	$24,212.10	$24,212.10	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26324P1142_0_-NONE-_0
SPE2D424F20H7	Department of Defense	2024-08-27	$263.18	$263.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F20H7_0_SPE2DH20D0032_0
SPE2D624F0QVV	Department of Defense	2024-08-27	$6,819.04	$6,819.04	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0QVV_0_SPE2DE22DA019_0
SPE2D624F0RLB	Department of Defense	2024-08-27	$2,942.40	$2,942.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0RLB_0_SPE2DE20D7037_0
SPE2D624F1VMP	Department of Defense	2024-08-27	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VMP_0_SPE2DE20D7037_0
SPE2D424F20X6	Department of Defense	2024-08-27	$2,680.00	$2,680.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F20X6_0_SPE2DH20D0032_0
SPE2D624F0RGY	Department of Defense	2024-08-27	$5,000.00	$5,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0RGY_0_SPE2DE20D7037_0
SPE2D624F0MCZ	Department of Defense	2024-08-26	$466.32	$466.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0MCZ_0_SPE2DE20D7037_0
SPE2D624F0NAU	Department of Defense	2024-08-26	$23,529.30	$23,529.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0NAU_0_SPE2DE20D7037_0
SPE2D624F0MLV	Department of Defense	2024-08-26	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0MLV_0_SPE2DE20D7037_0
SPE2D624F0NQX	Department of Defense	2024-08-26	$2,504.82	$2,504.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0NQX_0_SPE2DE20D7037_0
SPE2D424F19B3	Department of Defense	2024-08-26	$35,440.00	$35,440.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F19B3_0_SPE2DH20D0032_0
SPE2D624F0MUP	Department of Defense	2024-08-26	$721.58	$721.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0MUP_0_SPE2DE22DA019_0
SPE2D624F0NPD	Department of Defense	2024-08-26	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0NPD_0_SPE2DE22DA019_0
SPE2D624F0NAT	Department of Defense	2024-08-26	$15,686.20	$15,686.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0NAT_0_SPE2DE20D7037_0
SPE2D624F0MPG	Department of Defense	2024-08-26	$13,917.12	$13,917.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0MPG_0_SPE2DE20D7037_0
SPE2D624F0NEJ	Department of Defense	2024-08-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0NEJ_0_SPE2DE20D7037_0
SPE2D624F0PSQ	Department of Defense	2024-08-23	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0PSQ_0_SPE2DE20D7037_0
SPE2D624F0HVP	Department of Defense	2024-08-23	$1,241.51	$1,241.51	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0HVP_0_SPE2DE22DA019_0
SPE2D624F0HLH	Department of Defense	2024-08-23	$7,553.70	$7,553.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0HLH_0_SPE2DE20D7037_0
SPE2D624F0NEL	Department of Defense	2024-08-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0NEL_0_SPE2DE20D7037_0
SPE2D624F0JWQ	Department of Defense	2024-08-23	$5,591.70	$5,591.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0JWQ_0_SPE2DE20D7037_0
36C24924P1159	Department of Veterans Affairs	2024-08-23	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P1159_0_-NONE-_0
SPE2D624F0KWN	Department of Defense	2024-08-23	$12,300.00	$12,300.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0KWN_0_SPE2DE20D7037_0
SPE2D624F0NEK	Department of Defense	2024-08-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0NEK_0_SPE2DE20D7037_0
SPE2D624F0HNA	Department of Defense	2024-08-23	$1,608.84	$1,608.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0HNA_0_SPE2DE20D7037_0
36C24224P1749	Department of Veterans Affairs	2024-08-23	$40,198.37	$40,198.37	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1749_0_-NONE-_0
SPE2D624F0HWD	Department of Defense	2024-08-23	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0HWD_0_SPE2DE20D7037_0
SPE2D624F0EWW	Department of Defense	2024-08-22	$1,471.20	$1,471.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0EWW_0_SPE2DE22DA019_0
SPE2D624F0GFF	Department of Defense	2024-08-22	$7,797.44	$7,797.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0GFF_0_SPE2DE20D7037_0
SPE2D624F0FYH	Department of Defense	2024-08-22	$1,074.21	$1,074.21	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0FYH_0_SPE2DE20D7037_0
SPE2D624F0FJT	Department of Defense	2024-08-22	$1,432.28	$1,432.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0FJT_0_SPE2DE20D7037_0
SPE2D624F0GNH	Department of Defense	2024-08-22	$492.96	$492.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0GNH_0_SPE2DE22DA019_0
36C24924P1181	Department of Veterans Affairs	2024-08-21	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P1181_0_-NONE-_0
SPE2D424F16V5	Department of Defense	2024-08-21	$151.12	$151.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F16V5_0_SPE2DH20D0032_0
SPE2D624F0CRR	Department of Defense	2024-08-21	$812.92	$812.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0CRR_0_SPE2DE20D7037_0
SPE2D624F0DQY	Department of Defense	2024-08-21	$3,600.00	$3,600.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0DQY_0_SPE2DE22DA019_0
SPE2DS24P1430	Department of Defense	2024-08-21	$171.99	$171.99	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DS24P1430_0_-NONE-_0
SPE2D624F0DDV	Department of Defense	2024-08-21	$1,561.97	$1,561.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0DDV_0_SPE2DE20D7037_0
SPE2D624F0DAY	Department of Defense	2024-08-21	$5,591.70	$5,591.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0DAY_0_SPE2DE20D7037_0
SPE2D624F0DAK	Department of Defense	2024-08-21	$1,480.22	$1,480.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0DAK_0_SPE2DE20D7037_0
SPE2D624F0CNR	Department of Defense	2024-08-21	$4,203.64	$4,203.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0CNR_0_SPE2DE22DA019_0
36C26224P2156	Department of Veterans Affairs	2024-08-21	$21,560.00	$21,560.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26224P2156_0_-NONE-_0
SPE2D424F16C4	Department of Defense	2024-08-21	$1,385.64	$1,385.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F16C4_0_SPE2DH20D0032_0
SPE2D624F0EET	Department of Defense	2024-08-21	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0EET_0_SPE2DE20D7037_0
SPE2D624F0AUY	Department of Defense	2024-08-20	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0AUY_0_SPE2DE20D7037_0
SPE2D624F0AFK	Department of Defense	2024-08-20	$990.00	$990.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0AFK_0_SPE2DE22DA019_0
SPE2D624F0RCB	Department of Defense	2024-08-20	$6,540.00	$6,540.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0RCB_0_SPE2DE20D7037_0
SPE2D624F1VLS	Department of Defense	2024-08-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VLS_0_SPE2DE20D7037_0
SPE2D624F1VKL	Department of Defense	2024-08-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VKL_0_SPE2DE20D7037_0
SPE2D624F0AVA	Department of Defense	2024-08-20	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0AVA_0_SPE2DE20D7037_0
SPE2D624F0AUS	Department of Defense	2024-08-20	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0AUS_0_SPE2DE22DA019_0
SPE2D624F9ZG2	Department of Defense	2024-08-20	$5,649.59	$5,649.59	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9ZG2_0_SPE2DE22DA019_0
SPE2D424F14Y6	Department of Defense	2024-08-20	$240.90	$240.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F14Y6_0_SPE2DH20D0032_0
SPE2D624F0AUR	Department of Defense	2024-08-20	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0AUR_0_SPE2DE22DA019_0
SPE2D624F0AMJ	Department of Defense	2024-08-20	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0AMJ_0_SPE2DE20D7037_0
SPE2D624F0AAJ	Department of Defense	2024-08-20	$11,800.00	$11,800.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0AAJ_0_SPE2DE22DA019_0
SPE2D624F9UK8	Department of Defense	2024-08-19	$7,045.76	$7,045.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9UK8_0_SPE2DE20D7037_0
SPE2D624F9TD7	Department of Defense	2024-08-19	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9TD7_0_SPE2DE20D7037_0
SPE2D624F9WW6	Department of Defense	2024-08-19	$3,057.00	$3,057.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9WW6_0_SPE2DE20D7037_0
SPE2D624F9WM8	Department of Defense	2024-08-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9WM8_0_SPE2DE20D7037_0
SPE2D624F9TX9	Department of Defense	2024-08-19	$1,453.85	$1,453.85	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9TX9_0_SPE2DE22DA019_0
SPE2D424F14X2	Department of Defense	2024-08-19	$5,360.00	$5,360.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F14X2_0_SPE2DH20D0032_0
SPE2D624F9WM6	Department of Defense	2024-08-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9WM6_0_SPE2DE20D7037_0
SPE2D624F9TE0	Department of Defense	2024-08-19	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9TE0_0_SPE2DE22DA019_0
SPE2D624F0MNQ	Department of Defense	2024-08-19	$1,410.46	$1,410.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0MNQ_0_SPE2DE20D7037_0
SPE2D624F9XX1	Department of Defense	2024-08-19	$3,522.88	$3,522.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9XX1_0_SPE2DE22DA019_0
SPE2D624F9UF6	Department of Defense	2024-08-19	$7,422.80	$7,422.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9UF6_0_SPE2DE20D7037_0
SPE2D624F9WJ3	Department of Defense	2024-08-19	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9WJ3_0_SPE2DE22DA019_0
SPE2D624F9UJ3	Department of Defense	2024-08-19	$1,471.20	$1,471.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9UJ3_0_SPE2DE20D7037_0
SPE2D624F9ZE6	Department of Defense	2024-08-16	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9ZE6_0_SPE2DE20D7037_0
SPE2D424F13Z3	Department of Defense	2024-08-16	$461.88	$461.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F13Z3_0_SPE2DH20D0032_0
SPE2D624F9PB0	Department of Defense	2024-08-16	$1,553.25	$1,553.25	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9PB0_0_SPE2DE20D7037_0
SPE2D624F9RK2	Department of Defense	2024-08-16	$13,936.74	$13,936.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9RK2_0_SPE2DE20D7037_0
SPE2D624F9ZE5	Department of Defense	2024-08-16	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9ZE5_0_SPE2DE20D7037_0
SPE2D624F9QQ6	Department of Defense	2024-08-16	$2,366.16	$2,366.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9QQ6_0_SPE2DE20D7037_0
SPE2D624F1BNT	Department of Defense	2024-08-16	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1BNT_0_SPE2DE20D7037_0
SPE2D624F1VQB	Department of Defense	2024-08-16	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VQB_0_SPE2DE20D7037_0
SPE2D624F9NE2	Department of Defense	2024-08-16	$2,515.72	$2,515.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9NE2_0_SPE2DE20D7037_0
SPE2D624F1DRJ	Department of Defense	2024-08-16	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1DRJ_0_SPE2DE20D7037_0
SPE2D624F9LX5	Department of Defense	2024-08-16	$662.72	$662.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9LX5_0_SPE2DE22DA019_0
SPE2D624F9ZB4	Department of Defense	2024-08-16	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9ZB4_0_SPE2DE20D7037_0
SPE2D624F9ZA4	Department of Defense	2024-08-16	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9ZA4_0_SPE2DE20D7037_0
SPE2D624F9KG9	Department of Defense	2024-08-15	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9KG9_0_SPE2DE20D7037_0
SPE2D624F9FN2	Department of Defense	2024-08-15	$1,854.72	$1,854.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9FN2_0_SPE2DE22DA019_0
SPE2D624F9GY5	Department of Defense	2024-08-15	$9,806.67	$9,806.67	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9GY5_0_SPE2DE20D7037_0
36C24924P1131	Department of Veterans Affairs	2024-08-15	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P1131_0_-NONE-_0
SPE2D624F9KA0	Department of Defense	2024-08-15	$1,826.84	$1,826.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9KA0_0_SPE2DE20D7037_0
SPE2D624F9GV6	Department of Defense	2024-08-15	$18,272.76	$18,272.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9GV6_0_SPE2DE20D7037_0
SPE2D624F9HT0	Department of Defense	2024-08-15	$5,591.70	$5,591.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9HT0_0_SPE2DE20D7037_0
SPE2D424F13D5	Department of Defense	2024-08-15	$2,680.00	$2,680.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F13D5_0_SPE2DH20D0032_0
SPE2D624F9DC9	Department of Defense	2024-08-14	$631.64	$631.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9DC9_0_SPE2DE20D7037_0
SPE2D624F9HH0	Department of Defense	2024-08-14	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9HH0_0_SPE2DE20D7037_0
SPE2D424F12F8	Department of Defense	2024-08-14	$481.80	$481.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F12F8_0_SPE2DH20D0032_0
SPE2D624F9HM8	Department of Defense	2024-08-14	$23,529.30	$23,529.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9HM8_0_SPE2DE20D7037_0
SPE2D624F9EB0	Department of Defense	2024-08-14	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9EB0_0_SPE2DE22DA019_0
SPE2D624F9AA9	Department of Defense	2024-08-14	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9AA9_0_SPE2DE20D7037_0
SPE2D624F9DC8	Department of Defense	2024-08-14	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9DC8_0_SPE2DE22DA019_0
SPE2D624F9DY0	Department of Defense	2024-08-14	$1,325.44	$1,325.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9DY0_0_SPE2DE20D7037_0
SPE2D624F9DC7	Department of Defense	2024-08-14	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9DC7_0_SPE2DE22DA019_0
SPE2D424F11S3	Department of Defense	2024-08-14	$230.94	$230.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F11S3_0_SPE2DH20D0032_0
SPE2D624F8SW8	Department of Defense	2024-08-13	$3,404.76	$3,404.76	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8SW8_0_SPE2DE22DA019_0
SPE2D624F8TB4	Department of Defense	2024-08-13	$17,445.50	$17,445.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8TB4_0_SPE2DE20D7037_0
SPE2D624F8SZ7	Department of Defense	2024-08-13	$5,122.75	$5,122.75	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8SZ7_0_SPE2DE20D7037_0
36C24224N0557	Department of Veterans Affairs	2024-08-12	$22,554.34	$22,554.34	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0557_0_36C10G24D0035_0
SPE2D624F8MH2	Department of Defense	2024-08-12	$20,962.88	$20,962.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8MH2_0_SPE2DE20D7037_0
SPE2D624F9FS0	Department of Defense	2024-08-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9FS0_0_SPE2DE20D7037_0
SPE2D624F8MG4	Department of Defense	2024-08-12	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8MG4_0_SPE2DE20D7037_0
SPE2D624F8MT8	Department of Defense	2024-08-12	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8MT8_0_SPE2DE20D7037_0
SPE2D624F8KG3	Department of Defense	2024-08-12	$8,721.09	$8,721.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8KG3_0_SPE2DE20D7037_0
SPE2D624F8RU0	Department of Defense	2024-08-12	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8RU0_0_SPE2DE20D7037_0
SPE2D624F8MU8	Department of Defense	2024-08-12	$490.40	$490.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8MU8_0_SPE2DE20D7037_0
SPE2D624F8JU5	Department of Defense	2024-08-11	$7,045.76	$7,045.76	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8JU5_0_SPE2DE22DA019_0
SPE2D624F8JU1	Department of Defense	2024-08-11	$10,684.18	$10,684.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8JU1_0_SPE2DE20D7037_0
36C25924F0499	Department of Veterans Affairs	2024-08-09	$10,500.00	$10,500.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25924F0499_0_36C10G24D0035_0
36C26124P1577	Department of Veterans Affairs	2024-08-09	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26124P1577_0_-NONE-_0
36C24724P1150	Department of Veterans Affairs	2024-08-09	$34,859.34	$34,859.34	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24724P1150_0_-NONE-_0
SPE2D624F8FK0	Department of Defense	2024-08-09	$1,340.70	$1,340.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8FK0_0_SPE2DE22DA019_0
SPE2D624F8DN3	Department of Defense	2024-08-09	$14,846.70	$14,846.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8DN3_0_SPE2DE20D7037_0
SPE2D624F8FF7	Department of Defense	2024-08-09	$991.90	$991.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8FF7_0_SPE2DE20D7037_0
SPE2D424F07Z6	Department of Defense	2024-08-08	$22,150.00	$22,150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F07Z6_0_SPE2DH20D0032_0
SPE2D624F7XK0	Department of Defense	2024-08-08	$1,529.64	$1,529.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7XK0_0_SPE2DE20D7037_0
SPE2D624F7XM6	Department of Defense	2024-08-08	$490.50	$490.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7XM6_0_SPE2DE20D7037_0
SPE2D424F08S0	Department of Defense	2024-08-08	$263.18	$263.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F08S0_0_SPE2DH20D0032_0
SPE2D624F8BM3	Department of Defense	2024-08-08	$2,749.79	$2,749.79	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8BM3_0_SPE2DE22DA019_0
36C24224N0551	Department of Veterans Affairs	2024-08-07	$11,304.68	$11,304.68	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0551_0_36C10G24D0035_0
SPE2D624F9HF2	Department of Defense	2024-08-07	$43,776.69	$43,776.69	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9HF2_0_SPE2DE20D7037_0
SPE2D624F8GM0	Department of Defense	2024-08-07	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8GM0_0_SPE2DE20D7037_0
SPE2D624F7RY4	Department of Defense	2024-08-07	$6,819.04	$6,819.04	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7RY4_0_SPE2DE22DA019_0
47QSWA24P15AR	General Services Administration	2024-08-07	$132,528.00	$132,528.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	4732_-NONE-_47QSWA24P15AR_0_-NONE-_0
SPE2D624F7UV2	Department of Defense	2024-08-07	$789.55	$789.55	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7UV2_0_SPE2DE20D7037_0
SPE2D624F7RV0	Department of Defense	2024-08-07	$3,865.14	$3,865.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7RV0_0_SPE2DE20D7037_0
SPE2D624F8GL5	Department of Defense	2024-08-07	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8GL5_0_SPE2DE20D7037_0
SPE2D624F7RA1	Department of Defense	2024-08-07	$8,717.82	$8,717.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7RA1_0_SPE2DE20D7037_0
SPE2D624F7MU0	Department of Defense	2024-08-06	$8,835.54	$8,835.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7MU0_0_SPE2DE20D7037_0
36C25224P0997	Department of Veterans Affairs	2024-08-06	$25,205.28	$25,205.28	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0997_0_-NONE-_0
36C26324P1065	Department of Veterans Affairs	2024-08-06	$48,424.20	$48,424.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26324P1065_0_-NONE-_0
SPE2D624F9ZA2	Department of Defense	2024-08-06	$6,540.00	$6,540.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9ZA2_0_SPE2DE20D7037_0
36C25224P1003	Department of Veterans Affairs	2024-08-06	$24,128.73	$24,128.73	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P1003_0_-NONE-_0
SPE2D624F7FA7	Department of Defense	2024-08-05	$310.65	$310.65	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7FA7_0_SPE2DE20D7037_0
SPE2D624F7FZ9	Department of Defense	2024-08-05	$4,966.04	$4,966.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7FZ9_0_SPE2DE20D7037_0
SPE2D624F7DL0	Department of Defense	2024-08-05	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7DL0_0_SPE2DE20D7037_0
SPE2D624F9GY2	Department of Defense	2024-08-05	$35,993.98	$35,993.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9GY2_0_SPE2DE20D7037_0
SPE2D624F7DK8	Department of Defense	2024-08-05	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7DK8_0_SPE2DE22DA019_0
36C24924P1054	Department of Veterans Affairs	2024-08-05	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P1054_0_-NONE-_0
75N90024P00564	Department of Health and Human Services	2024-08-05	$23,407.78	$23,407.78	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	7529_-NONE-_75N90024P00564_0_-NONE-_0
SPE2D624F7DK9	Department of Defense	2024-08-05	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7DK9_0_SPE2DE22DA019_0
SPE2D624F8NH5	Department of Defense	2024-08-05	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8NH5_0_SPE2DE20D7037_0
SPE2D624F7DL1	Department of Defense	2024-08-05	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7DL1_0_SPE2DE22DA019_0
SPE2D624F7CN6	Department of Defense	2024-08-05	$4,737.30	$4,737.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7CN6_0_SPE2DE20D7037_0
SPE2D624F7DX9	Department of Defense	2024-08-05	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7DX9_0_SPE2DE20D7037_0
SPE2D424F05P8	Department of Defense	2024-08-05	$72,237.18	$72,237.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F05P8_0_SPE2DH20D0032_0
SPE2D624F8AL3	Department of Defense	2024-08-05	$13,236.96	$13,236.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8AL3_0_SPE2DE20D7037_0
SPE2D624F8AK9	Department of Defense	2024-08-05	$26,473.92	$26,473.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8AK9_0_SPE2DE20D7037_0
SPE2D624F7EJ5	Department of Defense	2024-08-05	$16,023.00	$16,023.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7EJ5_0_SPE2DE20D7037_0
SPE2D624F7BN8	Department of Defense	2024-08-04	$1,550.14	$1,550.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7BN8_0_SPE2DE22DA019_0
SPE2D624F7AU9	Department of Defense	2024-08-02	$1,178.85	$1,178.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7AU9_0_SPE2DE20D7037_0
SPE2D624F6ZA1	Department of Defense	2024-08-02	$7,553.70	$7,553.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6ZA1_0_SPE2DE22DA019_0
SPE2D624F6ZX5	Department of Defense	2024-08-02	$2,900.00	$2,900.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6ZX5_0_SPE2DE22DA019_0
SPE2D424F04P3	Department of Defense	2024-08-02	$109.50	$109.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F04P3_0_SPE2DH20D0032_0
SPE2D624F7AH0	Department of Defense	2024-08-02	$2,591.88	$2,591.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7AH0_0_SPE2DE22DA019_0
36C25524P0549	Department of Veterans Affairs	2024-08-02	$13,920.29	$13,920.29	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25524P0549_0_-NONE-_0
SPE2D624F7AW7	Department of Defense	2024-08-02	$1,370.13	$1,370.13	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7AW7_0_SPE2DE20D7037_0
SPE2D624F6TF6	Department of Defense	2024-08-01	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6TF6_0_SPE2DE22DA019_0
SPE2D624F6ZY4	Department of Defense	2024-08-01	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6ZY4_0_SPE2DE20D7037_0
SPE2D624F1VSU	Department of Defense	2024-08-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VSU_0_SPE2DE20D7037_0
SPE2D624F6UF2	Department of Defense	2024-08-01	$1,961.60	$1,961.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6UF2_0_SPE2DE20D7037_0
SPE2D624F8GN3	Department of Defense	2024-08-01	$805.88	$805.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8GN3_0_SPE2DE20D7037_0
SPE2D624F6ZY5	Department of Defense	2024-08-01	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6ZY5_0_SPE2DE20D7037_0
SPE2D624F9ZA3	Department of Defense	2024-08-01	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9ZA3_0_SPE2DE20D7037_0
SPE2D624F6ZZ6	Department of Defense	2024-08-01	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6ZZ6_0_SPE2DE20D7037_0
SPE2D624F6SK1	Department of Defense	2024-08-01	$6,316.55	$6,316.55	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6SK1_0_SPE2DE20D7037_0
SPE2D624F6SJ4	Department of Defense	2024-08-01	$1,697.13	$1,697.13	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6SJ4_0_SPE2DE22DA019_0
SPE2D624F6TW3	Department of Defense	2024-08-01	$1,190.28	$1,190.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6TW3_0_SPE2DE20D7037_0
SPE2D624F6TF5	Department of Defense	2024-08-01	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6TF5_0_SPE2DE20D7037_0
SPE2D624F6SK6	Department of Defense	2024-08-01	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6SK6_0_SPE2DE20D7037_0
SPE2D624F6VN0	Department of Defense	2024-08-01	$773.58	$773.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6VN0_0_SPE2DE20D7037_0
SPE2D624F6TH8	Department of Defense	2024-08-01	$1,983.80	$1,983.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6TH8_0_SPE2DE20D7037_0
SPE2D624F6TY3	Department of Defense	2024-08-01	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6TY3_0_SPE2DE20D7037_0
SPE2D624F6ZZ4	Department of Defense	2024-08-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6ZZ4_0_SPE2DE20D7037_0
SPE2D624F6ZZ3	Department of Defense	2024-08-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6ZZ3_0_SPE2DE20D7037_0
SPE2D624F8GQ7	Department of Defense	2024-08-01	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8GQ7_0_SPE2DE20D7037_0
SPE2D424F04B3	Department of Defense	2024-08-01	$75.56	$75.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F04B3_0_SPE2DH20D0032_0
SPE2D624F6ZY8	Department of Defense	2024-08-01	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6ZY8_0_SPE2DE20D7037_0
SPE2D624F6ZY9	Department of Defense	2024-08-01	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6ZY9_0_SPE2DE20D7037_0
SPE2D624F6QB4	Department of Defense	2024-07-31	$312.80	$312.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6QB4_0_SPE2DE22DA019_0
36C25224P0947	Department of Veterans Affairs	2024-07-31	$38,631.84	$38,631.84	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0947_0_-NONE-_0
36C25224P0965	Department of Veterans Affairs	2024-07-31	$24,128.73	$24,128.73	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0965_0_-NONE-_0
SPE2D624F6KR8	Department of Defense	2024-07-31	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6KR8_0_SPE2DE20D7037_0
SPE2D624F6NW0	Department of Defense	2024-07-31	$19,750.00	$19,750.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6NW0_0_SPE2DE22DA019_0
36C24824N0999	Department of Veterans Affairs	2024-07-31	$110,735.30	$110,735.30	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24824N0999_0_36C10G24D0035_0
36C24924N0594	Department of Veterans Affairs	2024-07-31	$14,397.34	$14,397.34	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24924N0594_0_36C10G24D0035_0
SPE2D624F6SR1	Department of Defense	2024-07-31	$6,540.00	$6,540.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6SR1_0_SPE2DE20D7037_0
SPE2D624F6LR5	Department of Defense	2024-07-31	$1,722.24	$1,722.24	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6LR5_0_SPE2DE22DA019_0
SPE2D624F6ME5	Department of Defense	2024-07-31	$15,107.40	$15,107.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6ME5_0_SPE2DE22DA019_0
SPE2D624F6NV8	Department of Defense	2024-07-31	$11,208.15	$11,208.15	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6NV8_0_SPE2DE20D7037_0
36C25024P1613	Department of Veterans Affairs	2024-07-31	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1613_0_-NONE-_0
SPE2D624F6CL6	Department of Defense	2024-07-30	$3,997.60	$3,997.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6CL6_0_SPE2DE20D7037_0
36C26324P1045	Department of Veterans Affairs	2024-07-30	$24,212.10	$24,212.10	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26324P1045_0_-NONE-_0
36C24924P1024	Department of Veterans Affairs	2024-07-30	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P1024_0_-NONE-_0
36C24924P1025	Department of Veterans Affairs	2024-07-30	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P1025_0_-NONE-_0
SPE2D624F5YN2	Department of Defense	2024-07-29	$3,865.14	$3,865.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5YN2_0_SPE2DE20D7037_0
SPE2D624F6AD6	Department of Defense	2024-07-29	$2,483.02	$2,483.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6AD6_0_SPE2DE20D7037_0
SPE2D624F6AC7	Department of Defense	2024-07-29	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6AC7_0_SPE2DE20D7037_0
SPE2D624F6MB6	Department of Defense	2024-07-29	$775.80	$775.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6MB6_0_SPE2DE20D7037_0
SPE2D424F01N3	Department of Defense	2024-07-29	$56,100.00	$56,100.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F01N3_0_SPE2DH20D0032_0
SPE2D624F5ZK1	Department of Defense	2024-07-29	$37,681.30	$37,681.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5ZK1_0_SPE2DE20D7037_0
SPE2D624F6BP3	Department of Defense	2024-07-29	$4,417.77	$4,417.77	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6BP3_0_SPE2DE20D7037_0
SPE2D624F6AQ4	Department of Defense	2024-07-29	$2,255.21	$2,255.21	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6AQ4_0_SPE2DE20D7037_0
SPE2D624F6BX9	Department of Defense	2024-07-29	$17,047.60	$17,047.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6BX9_0_SPE2DE20D7037_0
SPE2D624F5TE4	Department of Defense	2024-07-26	$6,465.12	$6,465.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5TE4_0_SPE2DE22DA019_0
SPE2D624F5TR8	Department of Defense	2024-07-26	$7,730.28	$7,730.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5TR8_0_SPE2DE20D7037_0
SPE2D624F5SQ5	Department of Defense	2024-07-26	$17,618.66	$17,618.66	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5SQ5_0_SPE2DE20D7037_0
SPE2D624F5TS3	Department of Defense	2024-07-26	$17,047.60	$17,047.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5TS3_0_SPE2DE20D7037_0
SPE2D624F5SX3	Department of Defense	2024-07-26	$1,153.12	$1,153.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5SX3_0_SPE2DE20D7037_0
SPE2D624F5SP7	Department of Defense	2024-07-26	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5SP7_0_SPE2DE20D7037_0
SPE2D624F5TC6	Department of Defense	2024-07-26	$233.16	$233.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5TC6_0_SPE2DE20D7037_0
36C25524K0497	Department of Veterans Affairs	2024-07-26	$23,038.01	$23,038.01	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25524K0497_0_36C10G24D0035_0
SPE2D424F00Q6	Department of Defense	2024-07-26	$438.00	$438.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F00Q6_0_SPE2DH20D0032_0
36C24124F0192	Department of Veterans Affairs	2024-07-26	$24,522.24	$24,522.24	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24124F0192_0_36C10G18D0128_0
SPE2D624F6SQ3	Department of Defense	2024-07-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6SQ3_0_SPE2DE20D7037_0
SPE2D624F8GK8	Department of Defense	2024-07-25	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8GK8_0_SPE2DE20D7037_0
36C26124F0441	Department of Veterans Affairs	2024-07-25	$89,041.79	$89,041.79	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26124F0441_0_36F79722D0220_0
SPE2D624F6SN7	Department of Defense	2024-07-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6SN7_0_SPE2DE20D7037_0
SPE2D624F6ME6	Department of Defense	2024-07-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6ME6_0_SPE2DE20D7037_0
SPE2D624F6MC7	Department of Defense	2024-07-25	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6MC7_0_SPE2DE20D7037_0
SPE2D624F6SQ2	Department of Defense	2024-07-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6SQ2_0_SPE2DE20D7037_0
SPE2D624F6SN5	Department of Defense	2024-07-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6SN5_0_SPE2DE20D7037_0
SPE2D624F1VSD	Department of Defense	2024-07-25	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VSD_0_SPE2DE20D7037_0
SPE2D424F991T	Department of Defense	2024-07-24	$1,977.57	$1,977.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F991T_0_SPE2DH20D0032_0
SPE2D624F5KY2	Department of Defense	2024-07-24	$20,827.72	$20,827.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5KY2_0_SPE2DE22DA019_0
SPE2D624F5JN3	Department of Defense	2024-07-24	$10,481.44	$10,481.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5JN3_0_SPE2DE20D7037_0
SPE2D624F5GS4	Department of Defense	2024-07-24	$3,256.92	$3,256.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5GS4_0_SPE2DE20D7037_0
SPE2D624F5GT1	Department of Defense	2024-07-24	$255.06	$255.06	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5GT1_0_SPE2DE22DA019_0
SPE2D624F5LK4	Department of Defense	2024-07-24	$4,049.35	$4,049.35	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5LK4_0_SPE2DE22DA019_0
SPE2D624F5JK2	Department of Defense	2024-07-24	$4,797.12	$4,797.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5JK2_0_SPE2DE20D7037_0
SPE2D624F5JF6	Department of Defense	2024-07-24	$40,914.24	$40,914.24	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5JF6_0_SPE2DE22DA019_0
SPE2D624F5KG2	Department of Defense	2024-07-24	$15,686.20	$15,686.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5KG2_0_SPE2DE20D7037_0
SPE2D624F5LJ9	Department of Defense	2024-07-24	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5LJ9_0_SPE2DE20D7037_0
SPE2D624F5JY7	Department of Defense	2024-07-24	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5JY7_0_SPE2DE22DA019_0
SPE2D624F5JW0	Department of Defense	2024-07-24	$32,046.00	$32,046.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5JW0_0_SPE2DE22DA019_0
SPE2D624F5HF9	Department of Defense	2024-07-24	$359.70	$359.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5HF9_0_SPE2DE22DA019_0
SPE2D624F5FH4	Department of Defense	2024-07-24	$934.78	$934.78	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5FH4_0_SPE2DE20D7037_0
SPE2D624F8GQ0	Department of Defense	2024-07-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8GQ0_0_SPE2DE20D7037_0
SPE2D624F8FX7	Department of Defense	2024-07-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8FX7_0_SPE2DE20D7037_0
SPE2D624F9QD5	Department of Defense	2024-07-23	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9QD5_0_SPE2DE20D7037_0
SPE2D624F5DN2	Department of Defense	2024-07-23	$2,306.24	$2,306.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DN2_0_SPE2DE20D7037_0
SPE2D624F5AC7	Department of Defense	2024-07-23	$660.54	$660.54	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5AC7_0_SPE2DE22DA019_0
SPE2D624F6DZ5	Department of Defense	2024-07-23	$43,776.69	$43,776.69	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6DZ5_0_SPE2DE20D7037_0
SPE2D624F5DJ3	Department of Defense	2024-07-23	$2,366.16	$2,366.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DJ3_0_SPE2DE20D7037_0
SPE2D624F5BJ5	Department of Defense	2024-07-23	$218.95	$218.95	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BJ5_0_SPE2DE22DA019_0
SPE2D624F5DN3	Department of Defense	2024-07-23	$980.80	$980.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DN3_0_SPE2DE22DA019_0
SPE2D624F5DD7	Department of Defense	2024-07-23	$7,403.28	$7,403.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DD7_0_SPE2DE22DA019_0
SPE2D624F5DQ1	Department of Defense	2024-07-23	$10,915.68	$10,915.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DQ1_0_SPE2DE20D7037_0
SPE2D624F5DD6	Department of Defense	2024-07-23	$7,403.28	$7,403.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DD6_0_SPE2DE22DA019_0
SPE2D424F983R	Department of Defense	2024-07-23	$2,628.00	$2,628.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F983R_0_SPE2DH20D0032_0
SPE2D624F5DC7	Department of Defense	2024-07-23	$7,403.28	$7,403.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DC7_0_SPE2DE22DA019_0
SPE2D624F5EX3	Department of Defense	2024-07-23	$689.03	$689.03	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5EX3_0_SPE2DE20D7037_0
SPE2D624F4ZY0	Department of Defense	2024-07-23	$29,702.50	$29,702.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4ZY0_0_SPE2DE22DA019_0
SPE2D624F4UW2	Department of Defense	2024-07-22	$157.91	$157.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4UW2_0_SPE2DE22DA019_0
SPE2D624F4WT1	Department of Defense	2024-07-22	$1,987.20	$1,987.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4WT1_0_SPE2DE22DA019_0
SPE2D624F4XR7	Department of Defense	2024-07-22	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4XR7_0_SPE2DE20D7037_0
SPE2D624F4VS0	Department of Defense	2024-07-22	$2,365.10	$2,365.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4VS0_0_SPE2DE20D7037_0
SPE2D624F4UK6	Department of Defense	2024-07-22	$10,005.11	$10,005.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4UK6_0_SPE2DE22DA019_0
SPE2D624F4XR1	Department of Defense	2024-07-22	$838.77	$838.77	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4XR1_0_SPE2DE20D7037_0
SPE2D624F4YM5	Department of Defense	2024-07-22	$39,151.51	$39,151.51	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4YM5_0_SPE2DE20D7037_0
SPE2D624F4XR9	Department of Defense	2024-07-22	$5,240.72	$5,240.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4XR9_0_SPE2DE22DA019_0
SPE2D624F4XA5	Department of Defense	2024-07-22	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4XA5_0_SPE2DE22DA019_0
SPE2D424F978J	Department of Defense	2024-07-22	$26,580.00	$26,580.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F978J_0_SPE2DH20D0032_0
SPE2D624F4TX5	Department of Defense	2024-07-20	$3,232.56	$3,232.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4TX5_0_SPE2DE22DA019_0
SPE2D424F970K	Department of Defense	2024-07-19	$22,150.00	$22,150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F970K_0_SPE2DH20D0032_0
SPE2D624F8GL4	Department of Defense	2024-07-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8GL4_0_SPE2DE20D7037_0
SPE2D624F5BA6	Department of Defense	2024-07-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BA6_0_SPE2DE20D7037_0
SPE2D624F5BC4	Department of Defense	2024-07-19	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BC4_0_SPE2DE20D7037_0
SPE2D624F5BE9	Department of Defense	2024-07-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BE9_0_SPE2DE20D7037_0
SPE2D624F5BD1	Department of Defense	2024-07-19	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BD1_0_SPE2DE20D7037_0
SPE2D624F5BD2	Department of Defense	2024-07-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BD2_0_SPE2DE20D7037_0
SPE2D624F4TS0	Department of Defense	2024-07-19	$867.50	$867.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4TS0_0_SPE2DE20D7037_0
SPE2D624F5BF0	Department of Defense	2024-07-19	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BF0_0_SPE2DE20D7037_0
SPE2D624F5BC3	Department of Defense	2024-07-19	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BC3_0_SPE2DE20D7037_0
SPE2D624F4TS5	Department of Defense	2024-07-19	$523.98	$523.98	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4TS5_0_SPE2DE22DA019_0
SPE2D624F5BB9	Department of Defense	2024-07-19	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BB9_0_SPE2DE20D7037_0
SPE2D624F5BF1	Department of Defense	2024-07-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BF1_0_SPE2DE20D7037_0
SPE2D624F5BN3	Department of Defense	2024-07-19	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BN3_0_SPE2DE20D7037_0
SPE2D624F5BB0	Department of Defense	2024-07-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BB0_0_SPE2DE20D7037_0
SPE2D624F5BN0	Department of Defense	2024-07-19	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BN0_0_SPE2DE20D7037_0
SPE2D624F5BM9	Department of Defense	2024-07-19	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BM9_0_SPE2DE20D7037_0
SPE2D624F5BA9	Department of Defense	2024-07-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5BA9_0_SPE2DE20D7037_0
SPE2D624F4TF2	Department of Defense	2024-07-19	$156.40	$156.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4TF2_0_SPE2DE22DA019_0
SPE2D624F4RF4	Department of Defense	2024-07-19	$406.46	$406.46	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4RF4_0_SPE2DE22DA019_0
SPE2D624F4JF5	Department of Defense	2024-07-18	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4JF5_0_SPE2DE20D7037_0
SPE2D624F4NG1	Department of Defense	2024-07-18	$3,855.33	$3,855.33	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4NG1_0_SPE2DE20D7037_0
SPE2D624F4NH5	Department of Defense	2024-07-18	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4NH5_0_SPE2DE22DA019_0
SPE2D624F4LN3	Department of Defense	2024-07-18	$9,220.40	$9,220.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4LN3_0_SPE2DE20D7037_0
36C26124P1454	Department of Veterans Affairs	2024-07-18	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26124P1454_0_-NONE-_0
SPE2D624F4MW1	Department of Defense	2024-07-18	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4MW1_0_SPE2DE22DA019_0
SPE2D624F4WD8	Department of Defense	2024-07-18	$6,869.18	$6,869.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4WD8_0_SPE2DE20D7037_0
36C24224P1567	Department of Veterans Affairs	2024-07-17	$6,652.77	$6,652.77	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1567_0_-NONE-_0
SPE2D624F4CM4	Department of Defense	2024-07-17	$4,306.82	$4,306.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4CM4_0_SPE2DE22DA019_0
SPE2D424F955L	Department of Defense	2024-07-17	$461.88	$461.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F955L_0_SPE2DH20D0032_0
SPE2D624F4CS2	Department of Defense	2024-07-17	$3,409.52	$3,409.52	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4CS2_0_SPE2DE22DA019_0
SPE2D624F4BP2	Department of Defense	2024-07-17	$2,256.30	$2,256.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4BP2_0_SPE2DE20D7037_0
SPE2D624F4DE0	Department of Defense	2024-07-17	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4DE0_0_SPE2DE22DA019_0
SPE2D624F4DA3	Department of Defense	2024-07-17	$2,153.41	$2,153.41	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4DA3_0_SPE2DE22DA019_0
SPE2D624F4DD7	Department of Defense	2024-07-17	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4DD7_0_SPE2DE20D7037_0
36C24924P0975	Department of Veterans Affairs	2024-07-17	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0975_0_-NONE-_0
SPE2D624F3XU7	Department of Defense	2024-07-16	$1,529.64	$1,529.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3XU7_0_SPE2DE20D7037_0
SPE2D624F3XQ2	Department of Defense	2024-07-16	$406.46	$406.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3XQ2_0_SPE2DE20D7037_0
36C25224P0936	Department of Veterans Affairs	2024-07-16	$24,128.73	$24,128.73	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0936_0_-NONE-_0
SPE2D624F3ZK6	Department of Defense	2024-07-16	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3ZK6_0_SPE2DE22DA019_0
SPE2D624F3YZ4	Department of Defense	2024-07-16	$5,591.70	$5,591.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3YZ4_0_SPE2DE20D7037_0
36C25224P0885	Department of Veterans Affairs	2024-07-16	$20,690.67	$20,690.67	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0885_0_-NONE-_0
SPE2D624F3ZJ2	Department of Defense	2024-07-16	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3ZJ2_0_SPE2DE22DA019_0
36C25224P0900	Department of Veterans Affairs	2024-07-16	$24,128.73	$24,128.73	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0900_0_-NONE-_0
SPE2D624F3YT4	Department of Defense	2024-07-16	$31,241.58	$31,241.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3YT4_0_SPE2DE20D7037_0
SPE2D624F3ZK1	Department of Defense	2024-07-16	$3,865.14	$3,865.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3ZK1_0_SPE2DE20D7037_0
SPE2D624F8GG8	Department of Defense	2024-07-16	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8GG8_0_SPE2DE20D7037_0
SPE2D624F3WQ8	Department of Defense	2024-07-16	$943.94	$943.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3WQ8_0_SPE2DE20D7037_0
SPE2D624F5MR5	Department of Defense	2024-07-16	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5MR5_0_SPE2DE20D7037_0
SPE2D624F4BC6	Department of Defense	2024-07-16	$8,058.37	$8,058.37	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4BC6_0_SPE2DE20D7037_0
SPE2D624F8GF1	Department of Defense	2024-07-16	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8GF1_0_SPE2DE20D7037_0
SPE2D624F3YU5	Department of Defense	2024-07-16	$1,903.14	$1,903.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3YU5_0_SPE2DE20D7037_0
36C24924P0974	Department of Veterans Affairs	2024-07-16	$21,560.00	$21,560.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0974_0_-NONE-_0
SPE2D624F5NA3	Department of Defense	2024-07-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5NA3_0_SPE2DE20D7037_0
SPE2D624F3RX1	Department of Defense	2024-07-15	$43,256.35	$43,256.35	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3RX1_0_SPE2DE20D7037_0
SPE2D624F3WV7	Department of Defense	2024-07-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3WV7_0_SPE2DE20D7037_0
SPE2D424F938G	Department of Defense	2024-07-15	$580.40	$580.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F938G_0_SPE2DH20D0032_0
SPE2D624F3TC6	Department of Defense	2024-07-15	$7,111.16	$7,111.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3TC6_0_SPE2DE20D7037_0
SPE2D624F3VC2	Department of Defense	2024-07-15	$39,151.51	$39,151.51	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3VC2_0_SPE2DE20D7037_0
SPE2D624F5NA4	Department of Defense	2024-07-15	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5NA4_0_SPE2DE20D7037_0
SPE2D624F5DU6	Department of Defense	2024-07-15	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DU6_0_SPE2DE20D7037_0
SPE2D624F5DU4	Department of Defense	2024-07-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DU4_0_SPE2DE20D7037_0
SPE2D624F3TY9	Department of Defense	2024-07-15	$17,047.60	$17,047.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3TY9_0_SPE2DE20D7037_0
SPE2D624F5DU5	Department of Defense	2024-07-15	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DU5_0_SPE2DE20D7037_0
SPE2D624F5MY5	Department of Defense	2024-07-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5MY5_0_SPE2DE20D7037_0
SPE2D624F8QQ6	Department of Defense	2024-07-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8QQ6_0_SPE2DE20D7037_0
SPE2D424F939M	Department of Defense	2024-07-15	$8,860.00	$8,860.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F939M_0_SPE2DH20D0032_0
SPE2D624F3UN1	Department of Defense	2024-07-15	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3UN1_0_SPE2DE20D7037_0
SPE2D424F940Q	Department of Defense	2024-07-15	$243.09	$243.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F940Q_0_SPE2DH20D0032_0
36C24924P0998	Department of Veterans Affairs	2024-07-15	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0998_0_-NONE-_0
SPE2D624F8QS1	Department of Defense	2024-07-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8QS1_0_SPE2DE20D7037_0
SPE2D624F5MY8	Department of Defense	2024-07-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5MY8_0_SPE2DE20D7037_0
SPE2D424F928A	Department of Defense	2024-07-12	$876.00	$876.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F928A_0_SPE2DH20D0032_0
SPE2D624F3LY0	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LY0_0_SPE2DE20D7037_0
SPE2D624F3LV8	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LV8_0_SPE2DE20D7037_0
SPE2D624F3LK3	Department of Defense	2024-07-12	$14,564.58	$14,564.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LK3_0_SPE2DE20D7037_0
SPE2D624F3KA3	Department of Defense	2024-07-12	$434.91	$434.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3KA3_0_SPE2DE20D7037_0
SPE2D624F3TZ7	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3TZ7_0_SPE2DE20D7037_0
SPE2D624F3LW1	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LW1_0_SPE2DE20D7037_0
SPE2D624F3LW0	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LW0_0_SPE2DE20D7037_0
SPE2D624F3KE3	Department of Defense	2024-07-12	$10,682.00	$10,682.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3KE3_0_SPE2DE22DA019_0
SPE2D624F3NQ2	Department of Defense	2024-07-12	$17,729.94	$17,729.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3NQ2_0_SPE2DE20D7037_0
SPE2D624F3LW2	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LW2_0_SPE2DE20D7037_0
SPE2D624F3MX4	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3MX4_0_SPE2DE20D7037_0
SPE2D624F3LX0	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LX0_0_SPE2DE20D7037_0
36C24824N0946	Department of Veterans Affairs	2024-07-12	$147,437.30	$147,437.30	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24824N0946_0_36C10G24D0035_0
SPE2D624F3LV6	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LV6_0_SPE2DE20D7037_0
SPE2D624F3LU9	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LU9_0_SPE2DE20D7037_0
SPE2D624F3LK4	Department of Defense	2024-07-12	$6,932.40	$6,932.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LK4_0_SPE2DE22DA019_0
SPE2D624F3LT4	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LT4_0_SPE2DE20D7037_0
SPE2D624F3MX5	Department of Defense	2024-07-12	$1,435.05	$1,435.05	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3MX5_0_SPE2DE22DA019_0
SPE2D424F932R	Department of Defense	2024-07-12	$752.10	$752.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F932R_0_SPE2DH20D0032_0
SPE2D624F3LV5	Department of Defense	2024-07-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3LV5_0_SPE2DE20D7037_0
SPE2D624F3PQ7	Department of Defense	2024-07-12	$20,457.12	$20,457.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3PQ7_0_SPE2DE20D7037_0
SPE2D624F3EH8	Department of Defense	2024-07-11	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3EH8_0_SPE2DE20D7037_0
SPE2D424F919R	Department of Defense	2024-07-11	$17,251.12	$17,251.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F919R_0_SPE2DH20D0032_0
SPE2D624F3HW8	Department of Defense	2024-07-11	$83,960.50	$83,960.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3HW8_0_SPE2DE22DA019_0
SPE2D624F3FZ2	Department of Defense	2024-07-11	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3FZ2_0_SPE2DE20D7037_0
36C24924P0972	Department of Veterans Affairs	2024-07-11	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0972_0_-NONE-_0
SPE2D624F3GL8	Department of Defense	2024-07-11	$2,153.41	$2,153.41	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3GL8_0_SPE2DE22DA019_0
SPE2D624F3HF8	Department of Defense	2024-07-11	$10,005.11	$10,005.11	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3HF8_0_SPE2DE20D7037_0
SPE2D624F3HE1	Department of Defense	2024-07-11	$4,306.82	$4,306.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3HE1_0_SPE2DE22DA019_0
SPE2D624F3JD9	Department of Defense	2024-07-11	$3,522.88	$3,522.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3JD9_0_SPE2DE22DA019_0
SPE2D624F3GA4	Department of Defense	2024-07-11	$14,750.00	$14,750.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3GA4_0_SPE2DE22DA019_0
SPE2D424F919P	Department of Defense	2024-07-11	$34,502.24	$34,502.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F919P_0_SPE2DH20D0032_0
SPE2D624F3GB2	Department of Defense	2024-07-11	$523.98	$523.98	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3GB2_0_SPE2DE22DA019_0
SPE2D624F3GC0	Department of Defense	2024-07-11	$3,232.56	$3,232.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3GC0_0_SPE2DE22DA019_0
SPE2D624F3ER3	Department of Defense	2024-07-11	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3ER3_0_SPE2DE20D7037_0
SPE2D624F3JM4	Department of Defense	2024-07-10	$41,243.32	$41,243.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3JM4_0_SPE2DE20D7037_0
36C24224N0524	Department of Veterans Affairs	2024-07-10	$12,535.10	$12,535.10	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0524_0_36C10G24D0035_0
SPE2D624F2XK3	Department of Defense	2024-07-10	$1,421.19	$1,421.19	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XK3_0_SPE2DE22DA019_0
SPE2D624F2ZX4	Department of Defense	2024-07-10	$2,570.22	$2,570.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2ZX4_0_SPE2DE20D7037_0
SPE2D624F2YH6	Department of Defense	2024-07-10	$1,378.06	$1,378.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2YH6_0_SPE2DE20D7037_0
SPE2D624F2ZP4	Department of Defense	2024-07-10	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2ZP4_0_SPE2DE22DA019_0
SPE2D624F3CK0	Department of Defense	2024-07-10	$6,850.00	$6,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3CK0_0_SPE2DE22DA019_0
SPE2D624F2XG9	Department of Defense	2024-07-10	$157.91	$157.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2XG9_0_SPE2DE22DA019_0
SPE2D624F2VK3	Department of Defense	2024-07-09	$13,638.08	$13,638.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2VK3_0_SPE2DE20D7037_0
SPE2D624F2TU6	Department of Defense	2024-07-09	$7,200.00	$7,200.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2TU6_0_SPE2DE22DA019_0
SPE2D624F2PC6	Department of Defense	2024-07-08	$21,009.65	$21,009.65	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2PC6_0_SPE2DE20D7037_0
SPE2D624F3WV5	Department of Defense	2024-07-08	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3WV5_0_SPE2DE20D7037_0
SPE2D624F2TC3	Department of Defense	2024-07-08	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2TC3_0_SPE2DE20D7037_0
SPE2D624F2LU7	Department of Defense	2024-07-08	$5,900.00	$5,900.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2LU7_0_SPE2DE22DA019_0
SPE2D624F2QC7	Department of Defense	2024-07-08	$7,553.70	$7,553.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2QC7_0_SPE2DE20D7037_0
SPE2D624F3GR5	Department of Defense	2024-07-08	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3GR5_0_SPE2DE20D7037_0
SPE2D624F2PH1	Department of Defense	2024-07-08	$13,700.00	$13,700.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2PH1_0_SPE2DE20D7037_0
36C24224N0512	Department of Veterans Affairs	2024-07-08	$18,792.05	$18,792.05	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0512_0_36C10G24D0035_0
SPE2D624F2VT8	Department of Defense	2024-07-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2VT8_0_SPE2DE20D7037_0
SPE2D624F2RT0	Department of Defense	2024-07-08	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2RT0_0_SPE2DE22DA019_0
SPE2D624F3GP8	Department of Defense	2024-07-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3GP8_0_SPE2DE20D7037_0
36C24224P1520	Department of Veterans Affairs	2024-07-08	$21,560.00	$21,560.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1520_0_-NONE-_0
SPE2D624F2MG7	Department of Defense	2024-07-08	$1,325.44	$1,325.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2MG7_0_SPE2DE20D7037_0
SPE2D624F2JY3	Department of Defense	2024-07-05	$784.80	$784.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2JY3_0_SPE2DE22DA019_0
SPE2D624F2KQ6	Department of Defense	2024-07-05	$16,284.60	$16,284.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2KQ6_0_SPE2DE20D7037_0
SPE2D424F893J	Department of Defense	2024-07-05	$17,720.00	$17,720.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F893J_0_SPE2DH20D0032_0
SPE2D424F893F	Department of Defense	2024-07-05	$790.60	$790.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F893F_0_SPE2DH20D0032_0
36C24924P0873	Department of Veterans Affairs	2024-07-05	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0873_0_-NONE-_0
SPE2D624F2JX3	Department of Defense	2024-07-05	$283.92	$283.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2JX3_0_SPE2DE20D7037_0
36C24924P0870	Department of Veterans Affairs	2024-07-05	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0870_0_-NONE-_0
SPE2D624F2HL7	Department of Defense	2024-07-03	$12,300.00	$12,300.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HL7_0_SPE2DE22DA019_0
SPE2D624F2DX9	Department of Defense	2024-07-03	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DX9_0_SPE2DE20D7037_0
SPE2D424F887R	Department of Defense	2024-07-03	$243.09	$243.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F887R_0_SPE2DH20D0032_0
SPE2D624F2DU8	Department of Defense	2024-07-03	$15,302.51	$15,302.51	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DU8_0_SPE2DE20D7037_0
SPE2D624F8QU8	Department of Defense	2024-07-03	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8QU8_0_SPE2DE20D7037_0
SPE2D624F8QY6	Department of Defense	2024-07-03	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8QY6_0_SPE2DE20D7037_0
SPE2D624F2GV8	Department of Defense	2024-07-03	$232.10	$232.10	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2GV8_0_SPE2DE22DA019_0
36C10G24D0079	Department of Veterans Affairs	2024-07-03	$0.00	$0.00		339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G24D0079_P00001_-NONE-_-NONE-
SPE2D624F8QU4	Department of Defense	2024-07-03	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8QU4_0_SPE2DE20D7037_0
36C10G24D0079	Department of Veterans Affairs	2024-07-02	$0.00	$0.00		339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G24D0079_0_-NONE-_-NONE-
36C24924P0852	Department of Veterans Affairs	2024-07-02	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0852_0_-NONE-_0
36C25024P1304	Department of Veterans Affairs	2024-07-02	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1304_0_-NONE-_0
SPE2D624F2BJ2	Department of Defense	2024-07-02	$181.49	$181.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BJ2_0_SPE2DE20D7037_0
SPE2D624F2NU4	Department of Defense	2024-07-02	$7,843.10	$7,843.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2NU4_0_SPE2DE20D7037_0
SPE2D624F1ZC3	Department of Defense	2024-07-02	$3,511.98	$3,511.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ZC3_0_SPE2DE20D7037_0
SPE2D624F1ZK3	Department of Defense	2024-07-02	$2,945.18	$2,945.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ZK3_0_SPE2DE20D7037_0
SPE2D624F2BW4	Department of Defense	2024-07-02	$3,356.11	$3,356.11	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BW4_0_SPE2DE20D7037_0
SPE2D624F1ZB3	Department of Defense	2024-07-02	$16,023.00	$16,023.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ZB3_0_SPE2DE20D7037_0
36C24924P0855	Department of Veterans Affairs	2024-07-02	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0855_0_-NONE-_0
SPE2D624F2BW1	Department of Defense	2024-07-02	$3,555.67	$3,555.67	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BW1_0_SPE2DE22DA019_0
SPE2D624F2DD2	Department of Defense	2024-07-02	$867.64	$867.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2DD2_0_SPE2DE20D7037_0
SPE2D624F1ZY5	Department of Defense	2024-07-02	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1ZY5_0_SPE2DE22DA019_0
SPE2D624F2NU3	Department of Defense	2024-07-02	$10,786.10	$10,786.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2NU3_0_SPE2DE20D7037_0
SPE2D624F1TH9	Department of Defense	2024-07-01	$15,722.16	$15,722.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1TH9_0_SPE2DE20D7037_0
SPE2D424F866Z	Department of Defense	2024-07-01	$923.76	$923.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F866Z_0_SPE2DH20D0032_0
36C24924P0971	Department of Veterans Affairs	2024-07-01	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0971_0_-NONE-_0
36C26124P1344	Department of Veterans Affairs	2024-07-01	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26124P1344_0_-NONE-_0
SPE2D624F1WJ7	Department of Defense	2024-07-01	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1WJ7_0_SPE2DE22DA019_0
SPE2D624F2CT3	Department of Defense	2024-07-01	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2CT3_0_SPE2DE20D7037_0
SPE2D424F874K	Department of Defense	2024-07-01	$438.00	$438.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F874K_0_SPE2DH20D0032_0
SPE2D624F2SF8	Department of Defense	2024-07-01	$10,169.05	$10,169.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2SF8_0_SPE2DE20D7037_0
SPE2D624F2SK6	Department of Defense	2024-07-01	$351.45	$351.45	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2SK6_0_SPE2DE20D7037_0
SPE2D624F1WJ0	Department of Defense	2024-07-01	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1WJ0_0_SPE2DE20D7037_0
SPE2D624F1NE3	Department of Defense	2024-06-28	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1NE3_0_SPE2DE22DA019_0
SPE2D624F8GR1	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8GR1_0_SPE2DE20D7037_0
SPE2D624F6VF2	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6VF2_0_SPE2DE20D7037_0
SPE2D624F1PQ2	Department of Defense	2024-06-28	$7,553.70	$7,553.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1PQ2_0_SPE2DE20D7037_0
SPE2D624F1QM2	Department of Defense	2024-06-28	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1QM2_0_SPE2DE20D7037_0
SPE2D624F6VD5	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6VD5_0_SPE2DE20D7037_0
SPE2D624F1TW9	Department of Defense	2024-06-28	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1TW9_0_SPE2DE20D7037_0
SPE2D624F1TW3	Department of Defense	2024-06-28	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1TW3_0_SPE2DE20D7037_0
SPE2D624F2FF7	Department of Defense	2024-06-28	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FF7_0_SPE2DE20D7037_0
SPE2D624F2RH7	Department of Defense	2024-06-28	$43,776.69	$43,776.69	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2RH7_0_SPE2DE20D7037_0
SPE2D624F8QS4	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8QS4_0_SPE2DE20D7037_0
SPE2D624F1UC5	Department of Defense	2024-06-28	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1UC5_0_SPE2DE20D7037_0
SPE2D624F1VRZ	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1VRZ_0_SPE2DE20D7037_0
SPE2D624F1NM0	Department of Defense	2024-06-28	$47,733.28	$47,733.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1NM0_0_SPE2DE20D7037_0
SPE2D624F1UA0	Department of Defense	2024-06-28	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1UA0_0_SPE2DE20D7037_0
SPE2D624F1TX3	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1TX3_0_SPE2DE20D7037_0
SPE2D624F1UJ8	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1UJ8_0_SPE2DE20D7037_0
SPE2D624F2FE6	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FE6_0_SPE2DE20D7037_0
SPE2D624F1TX0	Department of Defense	2024-06-28	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1TX0_0_SPE2DE20D7037_0
SPE2D624F2FF6	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FF6_0_SPE2DE20D7037_0
SPE2D624F2FD7	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FD7_0_SPE2DE20D7037_0
SPE2D624F1TX2	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1TX2_0_SPE2DE20D7037_0
SPE2D424F864V	Department of Defense	2024-06-28	$13,290.00	$13,290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F864V_0_SPE2DH20D0032_0
SPE2D624F1QW8	Department of Defense	2024-06-28	$2,389.28	$2,389.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1QW8_0_SPE2DE22DA019_0
SPE2D624F2FF5	Department of Defense	2024-06-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FF5_0_SPE2DE20D7037_0
SPE2D624F1UC7	Department of Defense	2024-06-28	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1UC7_0_SPE2DE20D7037_0
SPE2D624F1KQ4	Department of Defense	2024-06-27	$11,554.00	$11,554.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1KQ4_0_SPE2DE20D7037_0
SPE2D624F1GZ9	Department of Defense	2024-06-27	$4,049.35	$4,049.35	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1GZ9_0_SPE2DE20D7037_0
SPE2D624F1LU3	Department of Defense	2024-06-27	$31,951.28	$31,951.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1LU3_0_SPE2DE20D7037_0
SPE2D624F1LL9	Department of Defense	2024-06-27	$181.49	$181.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1LL9_0_SPE2DE20D7037_0
SPE2D624F1GB7	Department of Defense	2024-06-27	$5,684.76	$5,684.76	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1GB7_0_SPE2DE22DA019_0
SPE2D624F1HB8	Department of Defense	2024-06-27	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1HB8_0_SPE2DE22DA019_0
SPE2D624F1LU5	Department of Defense	2024-06-27	$4,171.71	$4,171.71	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1LU5_0_SPE2DE22DA019_0
SPE2D624F1GY0	Department of Defense	2024-06-27	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1GY0_0_SPE2DE20D7037_0
36C24724P1070	Department of Veterans Affairs	2024-06-27	$28,770.01	$28,770.01	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24724P1070_0_-NONE-_0
SPE2D624F1HB7	Department of Defense	2024-06-27	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1HB7_0_SPE2DE22DA019_0
SPE2D624F1HC1	Department of Defense	2024-06-27	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1HC1_0_SPE2DE22DA019_0
SPE2D624F1GV7	Department of Defense	2024-06-27	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1GV7_0_SPE2DE22DA019_0
SPE2D624F1GV6	Department of Defense	2024-06-27	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1GV6_0_SPE2DE22DA019_0
36C26324P0930	Department of Veterans Affairs	2024-06-27	$48,424.20	$48,424.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26324P0930_0_-NONE-_0
SPE2D624F1CH9	Department of Defense	2024-06-26	$220,229.23	$220,229.23	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1CH9_0_SPE2DE22DA019_0
SPE2D624F1BD4	Department of Defense	2024-06-26	$11,654.28	$11,654.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1BD4_0_SPE2DE20D7037_0
SPE2D624F2FD2	Department of Defense	2024-06-26	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FD2_0_SPE2DE20D7037_0
SPE2D624F1CJ1	Department of Defense	2024-06-26	$1,225.16	$1,225.16	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1CJ1_0_SPE2DE22DA019_0
SPE2D624F1DJ1	Department of Defense	2024-06-26	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1DJ1_0_SPE2DE22DA019_0
SPE2D624F2BL3	Department of Defense	2024-06-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2BL3_0_SPE2DE20D7037_0
36C26224N0791	Department of Veterans Affairs	2024-06-26	$17,000.00	$17,000.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26224N0791_0_36C10G24D0035_0
SPE2D624F2HR2	Department of Defense	2024-06-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HR2_0_SPE2DE20D7037_0
SPE2D624F2FC8	Department of Defense	2024-06-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FC8_0_SPE2DE20D7037_0
SPE2D624F1CB8	Department of Defense	2024-06-26	$20,457.12	$20,457.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1CB8_0_SPE2DE22DA019_0
SPE2D624F1DN8	Department of Defense	2024-06-26	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1DN8_0_SPE2DE20D7037_0
SPE2D624F1NH0	Department of Defense	2024-06-26	$40,711.50	$40,711.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1NH0_0_SPE2DE20D7037_0
SPE2D624F1DH7	Department of Defense	2024-06-26	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1DH7_0_SPE2DE20D7037_0
SPE2D624F2FD1	Department of Defense	2024-06-26	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FD1_0_SPE2DE20D7037_0
SPE2D624F0YL0	Department of Defense	2024-06-25	$20,827.72	$20,827.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0YL0_0_SPE2DE20D7037_0
SPE2D624F0VE7	Department of Defense	2024-06-25	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0VE7_0_SPE2DE22DA019_0
SPE2D624F0XL4	Department of Defense	2024-06-25	$849.80	$849.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0XL4_0_SPE2DE20D7037_0
SPE2D624F4VK0	Department of Defense	2024-06-25	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4VK0_0_SPE2DE20D7037_0
SPE2D624F0WL4	Department of Defense	2024-06-25	$27,198.77	$27,198.77	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0WL4_0_SPE2DE22DA019_0
SPE2D624F1CC5	Department of Defense	2024-06-25	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1CC5_0_SPE2DE20D7037_0
SPE2D424F833B	Department of Defense	2024-06-25	$580.47	$580.47	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F833B_0_SPE2DH20D0032_0
36C24224N0493	Department of Veterans Affairs	2024-06-25	$11,688.44	$11,688.44	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0493_0_36C10G24D0035_0
SPE2D624F0VD9	Department of Defense	2024-06-25	$2,028.72	$2,028.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0VD9_0_SPE2DE22DA019_0
SPE2D624F0WL1	Department of Defense	2024-06-25	$10,868.39	$10,868.39	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0WL1_0_SPE2DE20D7037_0
SPE2D624F0XS0	Department of Defense	2024-06-25	$11,800.00	$11,800.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0XS0_0_SPE2DE22DA019_0
SPE2D624F0US6	Department of Defense	2024-06-25	$2,118.96	$2,118.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0US6_0_SPE2DE20D7037_0
SPE2D624F0VC1	Department of Defense	2024-06-25	$7,553.70	$7,553.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0VC1_0_SPE2DE20D7037_0
SPE2D624F0YM8	Department of Defense	2024-06-25	$2,366.16	$2,366.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0YM8_0_SPE2DE20D7037_0
SPE2D624F0WX2	Department of Defense	2024-06-25	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0WX2_0_SPE2DE20D7037_0
SPE2D624F0TZ0	Department of Defense	2024-06-25	$53,410.00	$53,410.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0TZ0_0_SPE2DE22DA019_0
SPE2D624F0WW9	Department of Defense	2024-06-25	$6,911.57	$6,911.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0WW9_0_SPE2DE20D7037_0
SPE2D624F0ST1	Department of Defense	2024-06-24	$1,199.62	$1,199.62	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0ST1_0_SPE2DE20D7037_0
SPE2D624F0RU2	Department of Defense	2024-06-24	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0RU2_0_SPE2DE20D7037_0
SPE2D424F823V	Department of Defense	2024-06-24	$240.90	$240.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F823V_0_SPE2DH20D0032_0
SPE2D624F0VQ3	Department of Defense	2024-06-24	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0VQ3_0_SPE2DE20D7037_0
36C25624P1262	Department of Veterans Affairs	2024-06-24	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P1262_0_-NONE-_0
SPE2D624F0TG3	Department of Defense	2024-06-24	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0TG3_0_SPE2DE20D7037_0
SPE2D624F0SN6	Department of Defense	2024-06-24	$1,919.50	$1,919.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0SN6_0_SPE2DE22DA019_0
SPE2D424F830J	Department of Defense	2024-06-24	$967.45	$967.45	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F830J_0_SPE2DH20D0032_0
SPE2D624F0PW1	Department of Defense	2024-06-24	$32,046.00	$32,046.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0PW1_0_SPE2DE22DA019_0
36C26124N0670	Department of Veterans Affairs	2024-06-24	$14,510.64	$14,510.64	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26124N0670_0_36C10G24D0035_0
SPE2D624F0QV8	Department of Defense	2024-06-24	$9,411.30	$9,411.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0QV8_0_SPE2DE20D7037_0
SPE2D624F5DS5	Department of Defense	2024-06-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DS5_0_SPE2DE20D7037_0
SPE2D624F0KV9	Department of Defense	2024-06-21	$3,950.96	$3,950.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0KV9_0_SPE2DE22DA019_0
SPE2D624F0MQ2	Department of Defense	2024-06-21	$4,320.76	$4,320.76	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0MQ2_0_SPE2DE22DA019_0
SPE2D624F0MP9	Department of Defense	2024-06-21	$17,870.55	$17,870.55	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0MP9_0_SPE2DE20D7037_0
SPE2D624F0LJ5	Department of Defense	2024-06-21	$990.00	$990.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0LJ5_0_SPE2DE22DA019_0
SPE2D624F0JU4	Department of Defense	2024-06-20	$24,675.69	$24,675.69	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0JU4_0_SPE2DE22DA019_0
SPE2D624F0JM6	Department of Defense	2024-06-20	$41,655.44	$41,655.44	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0JM6_0_SPE2DE22DA019_0
SPE2D624F0TK0	Department of Defense	2024-06-20	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0TK0_0_SPE2DE20D7037_0
SPE2D624F0HT0	Department of Defense	2024-06-20	$631.64	$631.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0HT0_0_SPE2DE22DA019_0
SPE2D424F816Y	Department of Defense	2024-06-20	$438.00	$438.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F816Y_0_SPE2DH20D0032_0
36C25224P0810	Department of Veterans Affairs	2024-06-20	$24,128.73	$24,128.73	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0810_0_-NONE-_0
SPE2D624F0HT1	Department of Defense	2024-06-20	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0HT1_0_SPE2DE20D7037_0
SPE2D624F0JY9	Department of Defense	2024-06-20	$6,407.02	$6,407.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0JY9_0_SPE2DE20D7037_0
36C24924P0970	Department of Veterans Affairs	2024-06-20	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0970_0_-NONE-_0
SPE2D624F0GC1	Department of Defense	2024-06-20	$1,173.93	$1,173.93	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0GC1_0_SPE2DE20D7037_0
SPE2D624F0CS4	Department of Defense	2024-06-18	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0CS4_0_SPE2DE22DA019_0
36C26124N0709	Department of Veterans Affairs	2024-06-18	$38,097.64	$38,097.64	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26124N0709_0_36C10G24D0035_0
36C24924P0999	Department of Veterans Affairs	2024-06-18	$21,560.00	$21,560.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0999_0_-NONE-_0
SPE2D624F0EJ1	Department of Defense	2024-06-18	$10,413.86	$10,413.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0EJ1_0_SPE2DE20D7037_0
SPE2D624F0DT6	Department of Defense	2024-06-18	$15,741.96	$15,741.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0DT6_0_SPE2DE20D7037_0
SPE2D624F0DT7	Department of Defense	2024-06-18	$1,545.93	$1,545.93	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0DT7_0_SPE2DE22DA019_0
SPE2D624F0CN9	Department of Defense	2024-06-18	$4,306.82	$4,306.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0CN9_0_SPE2DE22DA019_0
SPE2D624F0SY4	Department of Defense	2024-06-18	$15,548.86	$15,548.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0SY4_0_SPE2DE20D7037_0
SPE2D624F0CQ0	Department of Defense	2024-06-18	$1,631.58	$1,631.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0CQ0_0_SPE2DE20D7037_0
SPE2D624F0CC8	Department of Defense	2024-06-18	$24,250.00	$24,250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0CC8_0_SPE2DE20D7037_0
SPE2D624F9Z4R	Department of Defense	2024-06-17	$667.08	$667.08	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Z4R_0_SPE2DE22DA019_0
SPE2D624F9X3K	Department of Defense	2024-06-17	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9X3K_0_SPE2DE20D7037_0
SPE2D624F9Y6W	Department of Defense	2024-06-17	$5,599.20	$5,599.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Y6W_0_SPE2DE20D7037_0
SPE2D624F9Z4J	Department of Defense	2024-06-17	$4,066.25	$4,066.25	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Z4J_0_SPE2DE20D7037_0
SPE2D624F9W4V	Department of Defense	2024-06-17	$1,697.13	$1,697.13	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9W4V_0_SPE2DE20D7037_0
SPE2D424F801D	Department of Defense	2024-06-17	$32.85	$32.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F801D_0_SPE2DH20D0032_0
SPE2D424F798R	Department of Defense	2024-06-17	$1,491.72	$1,491.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F798R_0_SPE2DH20D0032_0
SPE2D424F797W	Department of Defense	2024-06-17	$17,720.00	$17,720.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F797W_0_SPE2DH20D0032_0
SPE2D424F794Y	Department of Defense	2024-06-17	$4,430.00	$4,430.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F794Y_0_SPE2DH20D0032_0
SPE2D424F796R	Department of Defense	2024-06-17	$969.52	$969.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F796R_0_SPE2DH20D0032_0
SPE2D624F9Y6Q	Department of Defense	2024-06-17	$12,457.70	$12,457.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Y6Q_0_SPE2DE20D7037_0
SPE2D624F9S4Y	Department of Defense	2024-06-14	$6,850.00	$6,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9S4Y_0_SPE2DE22DA019_0
SPE2D624F9T0E	Department of Defense	2024-06-14	$64,000.00	$64,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9T0E_0_SPE2DE20D7037_0
SPE2D624F5YU1	Department of Defense	2024-06-14	$23,615.94	$23,615.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5YU1_0_SPE2DE20D7037_0
SPE2D624F9S9Y	Department of Defense	2024-06-14	$310.88	$310.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9S9Y_0_SPE2DE22DA019_0
SPE2D624F9S8G	Department of Defense	2024-06-14	$4,535.49	$4,535.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9S8G_0_SPE2DE20D7037_0
SPE2D624F9Q4Q	Department of Defense	2024-06-13	$24,596.74	$24,596.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Q4Q_0_SPE2DE20D7037_0
SPE2D624F0BH2	Department of Defense	2024-06-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0BH2_0_SPE2DE20D7037_0
SPE2D624F0BG2	Department of Defense	2024-06-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0BG2_0_SPE2DE20D7037_0
SPE2D624F1BA8	Department of Defense	2024-06-13	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1BA8_0_SPE2DE20D7037_0
SPE2D624F8NJ7	Department of Defense	2024-06-13	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8NJ7_0_SPE2DE20D7037_0
SPE2D624F5ZP4	Department of Defense	2024-06-13	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5ZP4_0_SPE2DE20D7037_0
SPE2D624F9P7L	Department of Defense	2024-06-13	$39,985.56	$39,985.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9P7L_0_SPE2DE20D7037_0
SPE2D624F1BJ8	Department of Defense	2024-06-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1BJ8_0_SPE2DE20D7037_0
SPE2D624F0BH1	Department of Defense	2024-06-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0BH1_0_SPE2DE20D7037_0
36C24823F0218	Department of Veterans Affairs	2024-06-13	$-1,732.20	$68,169.20	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24823F0218_P00002_36F79722D0220_0
SPE2D624F9L3L	Department of Defense	2024-06-13	$2,384.64	$2,384.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9L3L_0_SPE2DE22DA019_0
SPE2D624F1BJ5	Department of Defense	2024-06-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1BJ5_0_SPE2DE20D7037_0
36C25024P1370	Department of Veterans Affairs	2024-06-13	$11,766.72	$11,766.72	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1370_0_-NONE-_0
SPE2D624F9H0T	Department of Defense	2024-06-12	$487.23	$487.23	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9H0T_0_SPE2DE20D7037_0
SPE2D624F9G0R	Department of Defense	2024-06-12	$938.40	$938.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9G0R_0_SPE2DE22DA019_0
SPE2D424F770H	Department of Defense	2024-06-12	$158.12	$158.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F770H_0_SPE2DH20D0032_0
SPE2D624F9G4E	Department of Defense	2024-06-12	$77.72	$77.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9G4E_0_SPE2DE22DA019_0
SPE2D624F9K6C	Department of Defense	2024-06-12	$15,890.02	$15,890.02	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9K6C_0_SPE2DE22DA019_0
SPE2D624F9A1Q	Department of Defense	2024-06-11	$6,850.00	$6,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9A1Q_0_SPE2DE22DA019_0
SPE2D624F8Z6F	Department of Defense	2024-06-11	$2,689.80	$2,689.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8Z6F_0_SPE2DE22DA019_0
SPE2D624F9Y7D	Department of Defense	2024-06-11	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Y7D_0_SPE2DE20D7037_0
SPE2D624F9Y6V	Department of Defense	2024-06-11	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Y6V_0_SPE2DE20D7037_0
SPE2D624F9Y6H	Department of Defense	2024-06-11	$15,597.90	$15,597.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Y6H_0_SPE2DE20D7037_0
SPE2D624F8Z8G	Department of Defense	2024-06-11	$5,980.83	$5,980.83	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8Z8G_0_SPE2DE22DA019_0
SPE2D624F9M3B	Department of Defense	2024-06-11	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9M3B_0_SPE2DE20D7037_0
SPE2D424F761F	Department of Defense	2024-06-10	$438.00	$438.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F761F_0_SPE2DH20D0032_0
SPE2D624F8Z1U	Department of Defense	2024-06-10	$11,330.55	$11,330.55	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8Z1U_0_SPE2DE20D7037_0
SPE2D624F9V0X	Department of Defense	2024-06-10	$40,462.72	$40,462.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9V0X_0_SPE2DE20D7037_0
SPE2D624F8Z1P	Department of Defense	2024-06-10	$7,553.70	$7,553.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8Z1P_0_SPE2DE20D7037_0
SPE2D624F8W2J	Department of Defense	2024-06-10	$2,366.16	$2,366.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8W2J_0_SPE2DE20D7037_0
SPE2D624F9K9M	Department of Defense	2024-06-10	$1,153.12	$1,153.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9K9M_0_SPE2DE20D7037_0
SPE2D424F753N	Department of Defense	2024-06-10	$6,700.00	$6,700.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F753N_0_SPE2DH20D0032_0
SPE2D624F8Z0Q	Department of Defense	2024-06-10	$2,681.40	$2,681.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8Z0Q_0_SPE2DE22DA019_0
SPE2D624F5DU3	Department of Defense	2024-06-10	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5DU3_0_SPE2DE20D7037_0
SPE2D624F8R7G	Department of Defense	2024-06-07	$471.54	$471.54	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8R7G_0_SPE2DE22DA019_0
SPE2DS24V8035	Department of Defense	2024-06-07	$2,016.84	$2,016.84	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DS24V8035_0_-NONE-_0
SPE2D624F8R8Q	Department of Defense	2024-06-07	$1,072.56	$1,072.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8R8Q_0_SPE2DE22DA019_0
SPE2D624F8Q1Y	Department of Defense	2024-06-07	$5,900.00	$5,900.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8Q1Y_0_SPE2DE22DA019_0
SPE2D624F3PM0	Department of Defense	2024-06-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3PM0_0_SPE2DE20D7037_0
SPE2D624F9C8K	Department of Defense	2024-06-06	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9C8K_0_SPE2DE20D7037_0
SPE2D624F3PK4	Department of Defense	2024-06-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3PK4_0_SPE2DE20D7037_0
SPE2D624F8P0C	Department of Defense	2024-06-06	$12,300.00	$12,300.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8P0C_0_SPE2DE22DA019_0
SPE2D624F8F8J	Department of Defense	2024-06-05	$2,649.60	$2,649.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8F8J_0_SPE2DE20D7037_0
SPE2D624F8D1H	Department of Defense	2024-06-05	$2,913.57	$2,913.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8D1H_0_SPE2DE20D7037_0
SPE2D424F735Z	Department of Defense	2024-06-05	$44,300.00	$44,300.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F735Z_0_SPE2DH20D0032_0
SPE2D424F735W	Department of Defense	2024-06-05	$21,900.00	$21,900.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F735W_0_SPE2DH20D0032_0
SPE2D624F8D6M	Department of Defense	2024-06-05	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8D6M_0_SPE2DE22DA019_0
SPE2D624F9Y7C	Department of Defense	2024-06-05	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Y7C_0_SPE2DE20D7037_0
SPE2D624F8E8N	Department of Defense	2024-06-05	$37,681.30	$37,681.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8E8N_0_SPE2DE20D7037_0
36C24824P1661	Department of Veterans Affairs	2024-06-05	$12,743.26	$12,743.26	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24824P1661_0_-NONE-_0
SPE2D424F725Z	Department of Defense	2024-06-04	$474.36	$474.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F725Z_0_SPE2DH20D0032_0
SPE2D424F725Q	Department of Defense	2024-06-04	$434.82	$434.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F725Q_0_SPE2DH20D0032_0
SPE2D624F8C0M	Department of Defense	2024-06-04	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8C0M_0_SPE2DE20D7037_0
SPE2D624F7Z1N	Department of Defense	2024-06-04	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7Z1N_0_SPE2DE20D7037_0
SPE2D624F7S7T	Department of Defense	2024-06-03	$235.77	$235.77	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7S7T_0_SPE2DE22DA019_0
SPE2D624F9Y4Z	Department of Defense	2024-06-03	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Y4Z_0_SPE2DE20D7037_0
36C25224P0740	Department of Veterans Affairs	2024-06-03	$24,128.73	$24,128.73	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0740_0_-NONE-_0
36C25224P0739	Department of Veterans Affairs	2024-06-03	$20,690.67	$20,690.67	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0739_0_-NONE-_0
SPE2D624F7V9H	Department of Defense	2024-06-03	$116.05	$116.05	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7V9H_0_SPE2DE22DA019_0
SPE2D624F7W7S	Department of Defense	2024-06-03	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7W7S_0_SPE2DE20D7037_0
SPE2D624F7W6X	Department of Defense	2024-06-03	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7W6X_0_SPE2DE22DA019_0
SPE2D624F7W7P	Department of Defense	2024-06-03	$4,203.64	$4,203.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7W7P_0_SPE2DE22DA019_0
SPE2D424F720X	Department of Defense	2024-06-03	$1,215.45	$1,215.45	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F720X_0_SPE2DH20D0032_0
SPE2D624F8L1P	Department of Defense	2024-06-03	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8L1P_0_SPE2DE20D7037_0
SPE2D624F8C2L	Department of Defense	2024-05-31	$24,769.06	$24,769.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8C2L_0_SPE2DE20D7037_0
36C26324P0803	Department of Veterans Affairs	2024-05-31	$48,424.20	$48,424.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26324P0803_0_-NONE-_0
SPE2D624F2WG5	Department of Defense	2024-05-31	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2WG5_0_SPE2DE20D7037_0
SPE2D624F7Q2Q	Department of Defense	2024-05-31	$17,600.00	$17,600.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7Q2Q_0_SPE2DE22DA019_0
SPE2D624F7P2L	Department of Defense	2024-05-31	$660.54	$660.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7P2L_0_SPE2DE20D7037_0
SPE2D624F7R6Q	Department of Defense	2024-05-31	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7R6Q_0_SPE2DE20D7037_0
SPE2D624F7M8Q	Department of Defense	2024-05-31	$3,056.36	$3,056.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7M8Q_0_SPE2DE22DA019_0
36C24224P1322	Department of Veterans Affairs	2024-05-31	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1322_0_-NONE-_0
SPE2D624F7R9L	Department of Defense	2024-05-31	$41,338.25	$41,338.25	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7R9L_0_SPE2DE20D7037_0
SPE2D624F7P8R	Department of Defense	2024-05-31	$509.88	$509.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7P8R_0_SPE2DE20D7037_0
SPE2D624F7Q8N	Department of Defense	2024-05-31	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7Q8N_0_SPE2DE20D7037_0
SPE2D624F7P5J	Department of Defense	2024-05-31	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7P5J_0_SPE2DE20D7037_0
SPE2D624F7N8N	Department of Defense	2024-05-31	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7N8N_0_SPE2DE20D7037_0
SPE2D624F7P8N	Department of Defense	2024-05-30	$11,843.11	$11,843.11	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7P8N_0_SPE2DE20D7037_0
SPE2D424F699E	Department of Defense	2024-05-30	$30,000.00	$30,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F699E_0_SPE2DH20D0032_0
SPE2D624F7L5W	Department of Defense	2024-05-30	$1,285.11	$1,285.11	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7L5W_0_SPE2DE20D7037_0
SPE2D624F7P8L	Department of Defense	2024-05-30	$15,548.86	$15,548.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7P8L_0_SPE2DE20D7037_0
SPE2D624F7G2W	Department of Defense	2024-05-30	$310.88	$310.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7G2W_0_SPE2DE20D7037_0
SPE2D624F8V2M	Department of Defense	2024-05-30	$6,540.00	$6,540.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8V2M_0_SPE2DE20D7037_0
SPE2D624F7L3J	Department of Defense	2024-05-30	$31,241.58	$31,241.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7L3J_0_SPE2DE20D7037_0
SPE2D424F697C	Department of Defense	2024-05-30	$1,922.36	$1,922.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F697C_0_SPE2DH20D0032_0
SPE2D624F7G7C	Department of Defense	2024-05-30	$8,850.00	$8,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7G7C_0_SPE2DE20D7037_0
SPE2D624F7C2N	Department of Defense	2024-05-29	$10,568.64	$10,568.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7C2N_0_SPE2DE20D7037_0
SPE2D624F7C8Y	Department of Defense	2024-05-29	$21,350.00	$21,350.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7C8Y_0_SPE2DE20D7037_0
SPE2D624F7F6B	Department of Defense	2024-05-29	$2,875.42	$2,875.42	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7F6B_0_SPE2DE22DA019_0
SPE2D624F7D5B	Department of Defense	2024-05-29	$3,976.32	$3,976.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7D5B_0_SPE2DE20D7037_0
SPE2D624F7D4F	Department of Defense	2024-05-29	$359.40	$359.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7D4F_0_SPE2DE20D7037_0
SPE2D624F7H8D	Department of Defense	2024-05-29	$9,272.63	$9,272.63	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7H8D_0_SPE2DE20D7037_0
36C25924N0316	Department of Veterans Affairs	2024-05-29	$10,500.00	$10,500.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25924N0316_0_36C10G24D0035_0
SPE2D624F7A2D	Department of Defense	2024-05-29	$2,153.41	$2,153.41	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7A2D_0_SPE2DE20D7037_0
36C25524K0416	Department of Veterans Affairs	2024-05-29	$24,522.24	$24,522.24	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25524K0416_0_36C10G24D0035_0
SPE2D624F7R9V	Department of Defense	2024-05-29	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7R9V_0_SPE2DE20D7037_0
SPE2D424F689W	Department of Defense	2024-05-29	$349.52	$349.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F689W_0_SPE2DH20D0032_0
SPE2D624F7D6G	Department of Defense	2024-05-29	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7D6G_0_SPE2DE22DA019_0
SPE2D624F7A2E	Department of Defense	2024-05-29	$3,955.19	$3,955.19	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7A2E_0_SPE2DE22DA019_0
SPE2D624F7D5Z	Department of Defense	2024-05-29	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7D5Z_0_SPE2DE20D7037_0
SPE2D624F7A8W	Department of Defense	2024-05-29	$43,898.66	$43,898.66	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7A8W_0_SPE2DE20D7037_0
SPE2D624F7E1M	Department of Defense	2024-05-29	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7E1M_0_SPE2DE20D7037_0
SPE2D624F6Z4V	Department of Defense	2024-05-28	$29,552.08	$29,552.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6Z4V_0_SPE2DE20D7037_0
SPE2D624F6W8A	Department of Defense	2024-05-28	$3,355.02	$3,355.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6W8A_0_SPE2DE20D7037_0
SPE2D624F6X1C	Department of Defense	2024-05-28	$2,289.00	$2,289.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6X1C_0_SPE2DE22DA019_0
SPE2D624F6X6V	Department of Defense	2024-05-28	$1,611.76	$1,611.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6X6V_0_SPE2DE20D7037_0
SPE2D624F6Z4W	Department of Defense	2024-05-28	$14,091.52	$14,091.52	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6Z4W_0_SPE2DE22DA019_0
SPE2D624F6W1X	Department of Defense	2024-05-28	$2,957.70	$2,957.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6W1X_0_SPE2DE20D7037_0
SPE2D624F6Y1H	Department of Defense	2024-05-28	$2,185.92	$2,185.92	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6Y1H_0_SPE2DE22DA019_0
SPE2D624F2WE8	Department of Defense	2024-05-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2WE8_0_SPE2DE20D7037_0
SPE2D624F6W8C	Department of Defense	2024-05-28	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6W8C_0_SPE2DE22DA019_0
SPE2D624F6X1P	Department of Defense	2024-05-28	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6X1P_0_SPE2DE20D7037_0
SPE2D624F6U8R	Department of Defense	2024-05-24	$4,535.49	$4,535.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6U8R_0_SPE2DE20D7037_0
36C24724P0908	Department of Veterans Affairs	2024-05-24	$28,770.01	$28,770.01	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24724P0908_0_-NONE-_0
SPE2D624F6S7K	Department of Defense	2024-05-24	$255.06	$255.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6S7K_0_SPE2DE20D7037_0
SPE2D624F6Q4F	Department of Defense	2024-05-23	$7,274.66	$7,274.66	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6Q4F_0_SPE2DE20D7037_0
SPE2D624F6N4P	Department of Defense	2024-05-23	$250.24	$250.24	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6N4P_0_SPE2DE22DA019_0
SPE2D624F6N0Z	Department of Defense	2024-05-23	$235.80	$235.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6N0Z_0_SPE2DE22DA019_0
SPE2D624F6R6V	Department of Defense	2024-05-23	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6R6V_0_SPE2DE20D7037_0
SPE2D624F6N6B	Department of Defense	2024-05-23	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6N6B_0_SPE2DE20D7037_0
SPE2D624F6P3F	Department of Defense	2024-05-23	$9,642.14	$9,642.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6P3F_0_SPE2DE20D7037_0
SPE2D624F6Q0B	Department of Defense	2024-05-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6Q0B_0_SPE2DE20D7037_0
SPE2D624F2FD8	Department of Defense	2024-05-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FD8_0_SPE2DE20D7037_0
SPE2D624F2FS3	Department of Defense	2024-05-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FS3_0_SPE2DE20D7037_0
SPE2D624F6M3K	Department of Defense	2024-05-23	$71.88	$71.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6M3K_0_SPE2DE20D7037_0
SPE2D624F6N0S	Department of Defense	2024-05-23	$4,535.49	$4,535.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6N0S_0_SPE2DE20D7037_0
SPE2D624F6P7E	Department of Defense	2024-05-23	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6P7E_0_SPE2DE20D7037_0
36C24924P0969	Department of Veterans Affairs	2024-05-23	$58,855.44	$58,855.44	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0969_0_-NONE-_0
SPE2D624F6R0W	Department of Defense	2024-05-23	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6R0W_0_SPE2DE20D7037_0
SPE2D624F7S1G	Department of Defense	2024-05-23	$169.96	$169.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7S1G_0_SPE2DE20D7037_0
SPE2D624F6M9H	Department of Defense	2024-05-23	$17,350.62	$17,350.62	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6M9H_0_SPE2DE20D7037_0
SPE2D624F2FG7	Department of Defense	2024-05-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FG7_0_SPE2DE20D7037_0
SPE2D624F6N6D	Department of Defense	2024-05-23	$3,701.64	$3,701.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6N6D_0_SPE2DE22DA019_0
SPE2D624F6R6U	Department of Defense	2024-05-23	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6R6U_0_SPE2DE20D7037_0
SPE2D624F6P9G	Department of Defense	2024-05-23	$450.53	$450.53	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6P9G_0_SPE2DE22DA019_0
SPE2D624F6P7L	Department of Defense	2024-05-23	$490.50	$490.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6P7L_0_SPE2DE22DA019_0
SPE2D624F6L3B	Department of Defense	2024-05-22	$7,141.68	$7,141.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6L3B_0_SPE2DE20D7037_0
SPE2D624F6H5Y	Department of Defense	2024-05-22	$3,776.85	$3,776.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6H5Y_0_SPE2DE20D7037_0
SPE2D624F2FL0	Department of Defense	2024-05-22	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FL0_0_SPE2DE20D7037_0
36C24224N0455	Department of Veterans Affairs	2024-05-22	$-3,793.96	$7,130.22	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0455_P00001_36C10G24D0035_0
36C24224N0455	Department of Veterans Affairs	2024-05-22	$10,924.18	$10,924.18	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0455_0_36C10G24D0035_0
SPE2D624F6H9W	Department of Defense	2024-05-22	$12,000.00	$12,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6H9W_0_SPE2DE20D7037_0
SPE2D624F6H8P	Department of Defense	2024-05-22	$1,028.75	$1,028.75	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6H8P_0_SPE2DE22DA019_0
SPE2D624F1PW8	Department of Defense	2024-05-22	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1PW8_0_SPE2DE20D7037_0
SPE2D624F6H6Z	Department of Defense	2024-05-22	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6H6Z_0_SPE2DE20D7037_0
SPE2D624F6G4X	Department of Defense	2024-05-22	$4,061.01	$4,061.01	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6G4X_0_SPE2DE20D7037_0
SPE2D424F660H	Department of Defense	2024-05-22	$2,628.00	$2,628.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F660H_0_SPE2DH20D0032_0
SPE2D624F6K4C	Department of Defense	2024-05-22	$2,942.40	$2,942.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6K4C_0_SPE2DE20D7037_0
SPE2D624F6D2F	Department of Defense	2024-05-21	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6D2F_0_SPE2DE22DA019_0
SPE2D424F654W	Department of Defense	2024-05-21	$1,500.18	$1,500.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F654W_0_SPE2DH20D0032_0
SPE2D624F6D7S	Department of Defense	2024-05-21	$2,366.16	$2,366.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6D7S_0_SPE2DE20D7037_0
SPE2D624F8GR3	Department of Defense	2024-05-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8GR3_0_SPE2DE20D7037_0
SPE2D624F6C2K	Department of Defense	2024-05-21	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6C2K_0_SPE2DE22DA019_0
36C24924P0710	Department of Veterans Affairs	2024-05-21	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0710_0_-NONE-_0
SPE2D624F5U7D	Department of Defense	2024-05-20	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5U7D_0_SPE2DE20D7037_0
SPE2D624F1QT4	Department of Defense	2024-05-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1QT4_0_SPE2DE20D7037_0
SPE2D624F9M2X	Department of Defense	2024-05-20	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9M2X_0_SPE2DE20D7037_0
SPE2D624F7S2Y	Department of Defense	2024-05-20	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7S2Y_0_SPE2DE20D7037_0
SPE2D624F5X1M	Department of Defense	2024-05-20	$2,255.21	$2,255.21	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5X1M_0_SPE2DE20D7037_0
SPE2D624F6P2Y	Department of Defense	2024-05-20	$4,821.07	$4,821.07	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6P2Y_0_SPE2DE20D7037_0
SPE2D624F7S2S	Department of Defense	2024-05-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7S2S_0_SPE2DE20D7037_0
SPE2D624F5X5U	Department of Defense	2024-05-20	$1,340.70	$1,340.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5X5U_0_SPE2DE22DA019_0
SPE2D624F6C0U	Department of Defense	2024-05-20	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6C0U_0_SPE2DE20D7037_0
SPE2D624F6C0W	Department of Defense	2024-05-20	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6C0W_0_SPE2DE20D7037_0
SPE2D624F6D0D	Department of Defense	2024-05-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6D0D_0_SPE2DE20D7037_0
SPE2D624F5U0L	Department of Defense	2024-05-20	$255.06	$255.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5U0L_0_SPE2DE20D7037_0
SPE2D624F5V6U	Department of Defense	2024-05-20	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5V6U_0_SPE2DE22DA019_0
SPE2D624F9M2V	Department of Defense	2024-05-20	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9M2V_0_SPE2DE20D7037_0
SPE2D624F6C3G	Department of Defense	2024-05-20	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6C3G_0_SPE2DE20D7037_0
SPE2D624F5U0S	Department of Defense	2024-05-20	$188.64	$188.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5U0S_0_SPE2DE22DA019_0
SPE2D624F8V2H	Department of Defense	2024-05-20	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8V2H_0_SPE2DE20D7037_0
SPE2D624F5V5X	Department of Defense	2024-05-20	$7,165.66	$7,165.66	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5V5X_0_SPE2DE20D7037_0
SPE2D624F6C1F	Department of Defense	2024-05-20	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6C1F_0_SPE2DE20D7037_0
SPE2D624F9F7A	Department of Defense	2024-05-20	$2,997.50	$2,997.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9F7A_0_SPE2DE20D7037_0
SPE2D624F7Y8G	Department of Defense	2024-05-20	$232.10	$232.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7Y8G_0_SPE2DE20D7037_0
SPE2D624F8J9U	Department of Defense	2024-05-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8J9U_0_SPE2DE20D7037_0
SPE2D624F5X4Z	Department of Defense	2024-05-20	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5X4Z_0_SPE2DE22DA019_0
36C24624F0155	Department of Veterans Affairs	2024-05-20	$48,378.00	$48,378.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24624F0155_0_36F79722D0220_0
SPE2D624F6B9W	Department of Defense	2024-05-20	$204.80	$204.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6B9W_0_SPE2DE20D7037_0
SPE2D624F6D0E	Department of Defense	2024-05-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6D0E_0_SPE2DE20D7037_0
SPE2D624F1QX1	Department of Defense	2024-05-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1QX1_0_SPE2DE20D7037_0
SPE2D624F6D0F	Department of Defense	2024-05-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6D0F_0_SPE2DE20D7037_0
SPE2D624F6D0G	Department of Defense	2024-05-20	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6D0G_0_SPE2DE20D7037_0
SPE2D624F6C3C	Department of Defense	2024-05-20	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6C3C_0_SPE2DE20D7037_0
SPE2D624F6C0F	Department of Defense	2024-05-20	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6C0F_0_SPE2DE20D7037_0
SPE2D624F5T1C	Department of Defense	2024-05-17	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5T1C_0_SPE2DE20D7037_0
SPE2D624F5T1L	Department of Defense	2024-05-17	$7,453.42	$7,453.42	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5T1L_0_SPE2DE22DA019_0
SPE2D624F5S8X	Department of Defense	2024-05-17	$3,870.00	$3,870.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5S8X_0_SPE2DE22DA019_0
SPE2D624F5S6B	Department of Defense	2024-05-17	$7,500.00	$7,500.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5S6B_0_SPE2DE22DA019_0
SPE2D624F5S0Z	Department of Defense	2024-05-17	$2,506.80	$2,506.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5S0Z_0_SPE2DE20D7037_0
SPE2D624F5Q8D	Department of Defense	2024-05-16	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5Q8D_0_SPE2DE20D7037_0
36C26324P0749	Department of Veterans Affairs	2024-05-16	$24,212.10	$24,212.10	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26324P0749_0_-NONE-_0
SPE2D624F5P5Q	Department of Defense	2024-05-16	$9,642.14	$9,642.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5P5Q_0_SPE2DE20D7037_0
36C25024P1128	Department of Veterans Affairs	2024-05-16	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1128_0_-NONE-_0
SPE2D624F5P5N	Department of Defense	2024-05-16	$23,288.94	$23,288.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5P5N_0_SPE2DE20D7037_0
SPE2D624F5N9Z	Department of Defense	2024-05-16	$4,237.92	$4,237.92	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5N9Z_0_SPE2DE22DA019_0
SPE2D624F5Q5L	Department of Defense	2024-05-16	$625.60	$625.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5Q5L_0_SPE2DE20D7037_0
36C25024P1133	Department of Veterans Affairs	2024-05-16	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P1133_0_-NONE-_0
SPE2D624F5P0D	Department of Defense	2024-05-16	$3,256.92	$3,256.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5P0D_0_SPE2DE20D7037_0
SPE2D624F5P5P	Department of Defense	2024-05-16	$19,284.28	$19,284.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5P5P_0_SPE2DE22DA019_0
36C24224P1252	Department of Veterans Affairs	2024-05-16	$16,427.00	$16,427.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1252_0_-NONE-_0
SPE2D624F5H9L	Department of Defense	2024-05-15	$10,682.00	$10,682.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5H9L_0_SPE2DE22DA019_0
SPE2D624F6H0A	Department of Defense	2024-05-15	$17,364.79	$17,364.79	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6H0A_0_SPE2DE20D7037_0
SPE2D624F5J5W	Department of Defense	2024-05-15	$2,875.42	$2,875.42	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5J5W_0_SPE2DE22DA019_0
SPE2D424F630L	Department of Defense	2024-05-15	$22,150.00	$22,150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F630L_0_SPE2DH20D0032_0
SPE2D624F7S2X	Department of Defense	2024-05-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7S2X_0_SPE2DE20D7037_0
SPE2D624F7S2U	Department of Defense	2024-05-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7S2U_0_SPE2DE20D7037_0
SPE2D624F5J0W	Department of Defense	2024-05-15	$255.06	$255.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5J0W_0_SPE2DE20D7037_0
36C24924N0486	Department of Veterans Affairs	2024-05-15	$10,780.00	$10,780.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24924N0486_0_36F79722D0220_0
SPE2D624F5M5X	Department of Defense	2024-05-15	$7,373.23	$7,373.23	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5M5X_0_SPE2DE22DA019_0
SPE2D624F2EZ6	Department of Defense	2024-05-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2EZ6_0_SPE2DE20D7037_0
SPE2D624F2UT1	Department of Defense	2024-05-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2UT1_0_SPE2DE20D7037_0
SPE2D424F627A	Department of Defense	2024-05-15	$263.18	$263.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F627A_0_SPE2DH20D0032_0
SPE2D424F630S	Department of Defense	2024-05-15	$243.09	$243.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F630S_0_SPE2DH20D0032_0
SPE2D624F5K8L	Department of Defense	2024-05-15	$631.64	$631.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5K8L_0_SPE2DE22DA019_0
SPE2D624F5M5E	Department of Defense	2024-05-15	$155.44	$155.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5M5E_0_SPE2DE20D7037_0
SPE2D624F5K1M	Department of Defense	2024-05-15	$3,370.08	$3,370.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5K1M_0_SPE2DE20D7037_0
SPE2D624F7S2V	Department of Defense	2024-05-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7S2V_0_SPE2DE20D7037_0
SPE2D624F5K7M	Department of Defense	2024-05-15	$591.54	$591.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5K7M_0_SPE2DE20D7037_0
SPE2D424F625J	Department of Defense	2024-05-15	$663.57	$663.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F625J_0_SPE2DH20D0032_0
SPE2D624F7S3C	Department of Defense	2024-05-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7S3C_0_SPE2DE20D7037_0
SPE2D624F7S3A	Department of Defense	2024-05-15	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7S3A_0_SPE2DE20D7037_0
SPE2D624F2FV1	Department of Defense	2024-05-15	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2FV1_0_SPE2DE20D7037_0
SPE2D624F5M8K	Department of Defense	2024-05-15	$721.58	$721.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5M8K_0_SPE2DE20D7037_0
SPE2D624F5M5J	Department of Defense	2024-05-15	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5M5J_0_SPE2DE22DA019_0
SPE2D624F5D7K	Department of Defense	2024-05-14	$20,827.72	$20,827.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5D7K_0_SPE2DE20D7037_0
SPE2D624F5E0D	Department of Defense	2024-05-14	$12,777.78	$12,777.78	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5E0D_0_SPE2DE22DA019_0
SPE2D624F5E0W	Department of Defense	2024-05-14	$375.36	$375.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5E0W_0_SPE2DE20D7037_0
SPE2D624F5G6K	Department of Defense	2024-05-14	$16,023.00	$16,023.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5G6K_0_SPE2DE20D7037_0
36C24224N0447	Department of Veterans Affairs	2024-05-14	$11,583.38	$11,583.38	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0447_0_36C10G24D0035_0
SPE2D624F2HU0	Department of Defense	2024-05-14	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2HU0_0_SPE2DE20D7037_0
SPE2D624F5D2W	Department of Defense	2024-05-14	$1,650.60	$1,650.60	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5D2W_0_SPE2DE22DA019_0
SPE2D624F5D2E	Department of Defense	2024-05-14	$6,000.00	$6,000.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5D2E_0_SPE2DE22DA019_0
SPE2D624F5G7K	Department of Defense	2024-05-14	$4,713.16	$4,713.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5G7K_0_SPE2DE20D7037_0
SPE2D424F611D	Department of Defense	2024-05-13	$290.00	$290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F611D_0_SPE2DH20D0032_0
SPE2D624F5B4Y	Department of Defense	2024-05-13	$5,591.70	$5,591.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5B4Y_0_SPE2DE20D7037_0
SPE2D624F5A4Z	Department of Defense	2024-05-13	$1,072.56	$1,072.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5A4Z_0_SPE2DE22DA019_0
SPE2D624F5F7A	Department of Defense	2024-05-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5F7A_0_SPE2DE20D7037_0
SPE2D624F4X1J	Department of Defense	2024-05-13	$1,467.14	$1,467.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4X1J_0_SPE2DE22DA019_0
SPE2D624F4Z6L	Department of Defense	2024-05-13	$490.40	$490.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Z6L_0_SPE2DE22DA019_0
SPE2D624F5B3Q	Department of Defense	2024-05-13	$750.72	$750.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5B3Q_0_SPE2DE22DA019_0
SPE2D624F4Y2H	Department of Defense	2024-05-13	$4,334.28	$4,334.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Y2H_0_SPE2DE20D7037_0
SPE2D624F5P2X	Department of Defense	2024-05-10	$4,744.52	$4,744.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5P2X_0_SPE2DE20D7037_0
36C25224P0693	Department of Veterans Affairs	2024-05-10	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0693_0_-NONE-_0
SPE2D624F4V8L	Department of Defense	2024-05-10	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4V8L_0_SPE2DE22DA019_0
SPE2D624F4S3N	Department of Defense	2024-05-10	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4S3N_0_SPE2DE22DA019_0
SPE2D624F4T6G	Department of Defense	2024-05-10	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4T6G_0_SPE2DE22DA019_0
SPE2D624F4S5Q	Department of Defense	2024-05-10	$2,028.72	$2,028.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4S5Q_0_SPE2DE22DA019_0
SPE2D624F4V7Y	Department of Defense	2024-05-10	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4V7Y_0_SPE2DE22DA019_0
SPE2D624F4T3N	Department of Defense	2024-05-10	$2,053.44	$2,053.44	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4T3N_0_SPE2DE22DA019_0
SPE2D624F4S5N	Department of Defense	2024-05-10	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4S5N_0_SPE2DE22DA019_0
SPE2D624F4S2U	Department of Defense	2024-05-10	$2,028.72	$2,028.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4S2U_0_SPE2DE22DA019_0
SPE2D624F4Y5N	Department of Defense	2024-05-10	$7,843.10	$7,843.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Y5N_0_SPE2DE20D7037_0
SPE2D624F4V1A	Department of Defense	2024-05-10	$2,028.72	$2,028.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4V1A_0_SPE2DE22DA019_0
SPE2D424F596F	Department of Defense	2024-05-09	$11,011.44	$11,011.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F596F_0_SPE2DH20D0032_0
SPE2D624F4Q4S	Department of Defense	2024-05-09	$2,570.22	$2,570.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Q4S_0_SPE2DE20D7037_0
36C26224P1363	Department of Veterans Affairs	2024-05-09	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26224P1363_0_-NONE-_0
SPE2D624F6Z2P	Department of Defense	2024-05-09	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6Z2P_0_SPE2DE20D7037_0
SPE2D624F4P2T	Department of Defense	2024-05-09	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4P2T_0_SPE2DE22DA019_0
SPE2D624F4Q3C	Department of Defense	2024-05-09	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Q3C_0_SPE2DE22DA019_0
SPE2D624F4P4S	Department of Defense	2024-05-09	$12,777.78	$12,777.78	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4P4S_0_SPE2DE22DA019_0
SPE2D624F4N2Q	Department of Defense	2024-05-09	$11,356.55	$11,356.55	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4N2Q_0_SPE2DE22DA019_0
SPE2D624F4Q2Y	Department of Defense	2024-05-09	$14,776.04	$14,776.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Q2Y_0_SPE2DE20D7037_0
SPE2D624F4P7S	Department of Defense	2024-05-09	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4P7S_0_SPE2DE22DA019_0
SPE2D624F8W4G	Department of Defense	2024-05-09	$509.88	$509.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8W4G_0_SPE2DE20D7037_0
SPE2D624F4P8F	Department of Defense	2024-05-09	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4P8F_0_SPE2DE20D7037_0
SPE2D624F8F6U	Department of Defense	2024-05-09	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8F6U_0_SPE2DE20D7037_0
36C24224P1236	Department of Veterans Affairs	2024-05-09	$24,457.36	$24,457.36	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1236_0_-NONE-_0
SPE2D624F4N3M	Department of Defense	2024-05-08	$12,250.00	$12,250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4N3M_0_SPE2DE20D7037_0
SPE2D624F4H0S	Department of Defense	2024-05-08	$6,900.00	$6,900.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4H0S_0_SPE2DE20D7037_0
SPE2D424F585F	Department of Defense	2024-05-08	$331.84	$331.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F585F_0_SPE2DH20D0032_0
SPE2D624F4H4V	Department of Defense	2024-05-08	$1,241.51	$1,241.51	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4H4V_0_SPE2DE20D7037_0
SPE2D624F4E5C	Department of Defense	2024-05-08	$1,190.28	$1,190.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4E5C_0_SPE2DE22DA019_0
SPE2D624F4G0K	Department of Defense	2024-05-08	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4G0K_0_SPE2DE20D7037_0
SPE2D624F7S2D	Department of Defense	2024-05-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7S2D_0_SPE2DE20D7037_0
SPE2D624F4K4Z	Department of Defense	2024-05-08	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4K4Z_0_SPE2DE20D7037_0
SPE2D624F4G4M	Department of Defense	2024-05-08	$255.06	$255.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4G4M_0_SPE2DE20D7037_0
SPE2D624F3Z7D	Department of Defense	2024-05-07	$2,957.70	$2,957.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Z7D_0_SPE2DE20D7037_0
SPE2D624F4D7K	Department of Defense	2024-05-07	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4D7K_0_SPE2DE20D7037_0
SPE2D624F4B2B	Department of Defense	2024-05-07	$41,671.40	$41,671.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4B2B_0_SPE2DE20D7037_0
SPE2D624F5U1E	Department of Defense	2024-05-07	$2,744.54	$2,744.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5U1E_0_SPE2DE20D7037_0
SPE2D624F4C0R	Department of Defense	2024-05-07	$11,183.40	$11,183.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4C0R_0_SPE2DE20D7037_0
SPE2D624F4A1N	Department of Defense	2024-05-07	$490.40	$490.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4A1N_0_SPE2DE22DA019_0
36C24224P1225	Department of Veterans Affairs	2024-05-07	$10,448.93	$10,448.93	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1225_0_-NONE-_0
36C24224P1227	Department of Veterans Affairs	2024-05-07	$15,065.81	$15,065.81	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1227_0_-NONE-_0
SPE2D624F4B0S	Department of Defense	2024-05-07	$30,748.90	$30,748.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4B0S_0_SPE2DE20D7037_0
SPE2D624F4A2E	Department of Defense	2024-05-07	$2,957.70	$2,957.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4A2E_0_SPE2DE20D7037_0
SPE2D624F3W5A	Department of Defense	2024-05-06	$2,580.00	$2,580.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3W5A_0_SPE2DE22DA019_0
SPE2D624F3W1X	Department of Defense	2024-05-06	$10,568.64	$10,568.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3W1X_0_SPE2DE22DA019_0
SPE2D624F3Y2N	Department of Defense	2024-05-06	$662.72	$662.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Y2N_0_SPE2DE20D7037_0
SPE2D624F3V8P	Department of Defense	2024-05-06	$4,594.90	$4,594.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3V8P_0_SPE2DE20D7037_0
SPE2D624F3W3G	Department of Defense	2024-05-06	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3W3G_0_SPE2DE22DA019_0
SPE2D624F3V5V	Department of Defense	2024-05-06	$13,638.08	$13,638.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3V5V_0_SPE2DE20D7037_0
SPE2D624F3P5M	Department of Defense	2024-05-03	$11,800.00	$11,800.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3P5M_0_SPE2DE22DA019_0
SPE2D624F3S2V	Department of Defense	2024-05-03	$119,596.98	$119,596.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3S2V_0_SPE2DE20D7037_0
SPE2D624F3Z7G	Department of Defense	2024-05-03	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Z7G_0_SPE2DE20D7037_0
SPE2D624F3R1X	Department of Defense	2024-05-03	$591.54	$591.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3R1X_0_SPE2DE20D7037_0
SPE2D624F3Q5G	Department of Defense	2024-05-03	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Q5G_0_SPE2DE20D7037_0
SPE2D624F5T7Z	Department of Defense	2024-05-03	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5T7Z_0_SPE2DE20D7037_0
SPE2D424F562B	Department of Defense	2024-05-03	$349.52	$349.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F562B_0_SPE2DH20D0032_0
SPE2D624F5A3X	Department of Defense	2024-05-03	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5A3X_0_SPE2DE20D7037_0
SPE2D624F3S8H	Department of Defense	2024-05-03	$12,300.00	$12,300.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3S8H_0_SPE2DE20D7037_0
SPE2D624F3T2P	Department of Defense	2024-05-03	$4,778.56	$4,778.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3T2P_0_SPE2DE20D7037_0
SPE2D624F3P7A	Department of Defense	2024-05-03	$854.56	$854.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3P7A_0_SPE2DE22DA019_0
SPE2D624F5A3V	Department of Defense	2024-05-03	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5A3V_0_SPE2DE20D7037_0
SPE2D624F3J5K	Department of Defense	2024-05-02	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3J5K_0_SPE2DE20D7037_0
SPE2D624F3M4X	Department of Defense	2024-05-02	$12,000.00	$12,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3M4X_0_SPE2DE20D7037_0
SPE2D624F3J9G	Department of Defense	2024-05-02	$359.70	$359.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3J9G_0_SPE2DE22DA019_0
SPE2D624F3N5Q	Department of Defense	2024-05-02	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3N5Q_0_SPE2DE20D7037_0
SPE2D624F3L5F	Department of Defense	2024-05-02	$215.64	$215.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3L5F_0_SPE2DE20D7037_0
SPE2D624F3J7N	Department of Defense	2024-05-02	$255.06	$255.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3J7N_0_SPE2DE20D7037_0
SPE2D624F3J5G	Department of Defense	2024-05-02	$233.16	$233.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3J5G_0_SPE2DE20D7037_0
SPE2D624F3J8Z	Department of Defense	2024-05-02	$1,467.14	$1,467.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3J8Z_0_SPE2DE22DA019_0
SPE2D624F3K7G	Department of Defense	2024-05-02	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3K7G_0_SPE2DE20D7037_0
SPE2D624F6D6Y	Department of Defense	2024-05-02	$1,824.63	$1,824.63	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6D6Y_0_SPE2DE20D7037_0
SPE2D624F3N2J	Department of Defense	2024-05-02	$10,940.29	$10,940.29	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3N2J_0_SPE2DE22DA019_0
SPE2D424F552T	Department of Defense	2024-05-01	$26,580.00	$26,580.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F552T_0_SPE2DH20D0032_0
SPE2D624F3E4H	Department of Defense	2024-05-01	$6,900.00	$6,900.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3E4H_0_SPE2DE20D7037_0
SPE2D624F3F0Z	Department of Defense	2024-05-01	$11,692.43	$11,692.43	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3F0Z_0_SPE2DE20D7037_0
SPE2D624F3D6H	Department of Defense	2024-05-01	$490.40	$490.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3D6H_0_SPE2DE22DA019_0
SPE2D624F3Q9R	Department of Defense	2024-05-01	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Q9R_0_SPE2DE20D7037_0
SPE2D624F3F3J	Department of Defense	2024-05-01	$1,561.97	$1,561.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3F3J_0_SPE2DE20D7037_0
SPE2D624F3E2F	Department of Defense	2024-05-01	$10,481.44	$10,481.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3E2F_0_SPE2DE20D7037_0
SPE2D624F3D4G	Department of Defense	2024-05-01	$179.70	$179.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3D4G_0_SPE2DE20D7037_0
SPE2D624F3A6X	Department of Defense	2024-04-30	$6,850.00	$6,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3A6X_0_SPE2DE22DA019_0
36C24924P0960	Department of Veterans Affairs	2024-04-30	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0960_0_-NONE-_0
SPE2D624F3Q9P	Department of Defense	2024-04-30	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Q9P_0_SPE2DE20D7037_0
36C24924P0967	Department of Veterans Affairs	2024-04-30	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0967_0_-NONE-_0
36C24924P0963	Department of Veterans Affairs	2024-04-30	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0963_0_-NONE-_0
SPE2D424F541Q	Department of Defense	2024-04-30	$240.90	$240.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F541Q_0_SPE2DH20D0032_0
SPE2D624F3Q7U	Department of Defense	2024-04-30	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Q7U_0_SPE2DE20D7037_0
36C26324P0659	Department of Veterans Affairs	2024-04-30	$48,242.20	$48,242.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26324P0659_0_-NONE-_0
SPE2D624F2Z6S	Department of Defense	2024-04-30	$26,705.00	$26,705.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2Z6S_0_SPE2DE22DA019_0
SPE2D624F3C0J	Department of Defense	2024-04-30	$4,049.35	$4,049.35	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3C0J_0_SPE2DE20D7037_0
SPE2D624F3Q9N	Department of Defense	2024-04-30	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Q9N_0_SPE2DE20D7037_0
36C24924P0962	Department of Veterans Affairs	2024-04-30	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0962_0_-NONE-_0
36C24224N0422	Department of Veterans Affairs	2024-04-30	$15,994.87	$15,994.87	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0422_0_36C10G24D0035_0
36C24224P1151	Department of Veterans Affairs	2024-04-30	$10,448.93	$10,448.93	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1151_0_-NONE-_0
SPE2D624F3K4G	Department of Defense	2024-04-30	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3K4G_0_SPE2DE20D7037_0
SPE2D624F3A1Z	Department of Defense	2024-04-30	$493.77	$493.77	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3A1Z_0_SPE2DE22DA019_0
36C25224P0645	Department of Veterans Affairs	2024-04-30	$34,915.61	$34,915.61	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0645_0_-NONE-_0
36C24924P0964	Department of Veterans Affairs	2024-04-30	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0964_0_-NONE-_0
SPE2D624F3Q7S	Department of Defense	2024-04-30	$805.88	$805.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Q7S_0_SPE2DE20D7037_0
SPE2D624F3B1E	Department of Defense	2024-04-30	$17,169.68	$17,169.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3B1E_0_SPE2DE20D7037_0
SPE2D624F2X1B	Department of Defense	2024-04-29	$3,463.08	$3,463.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2X1B_0_SPE2DE20D7037_0
SPE2D624F2V4F	Department of Defense	2024-04-29	$23,529.30	$23,529.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2V4F_0_SPE2DE20D7037_0
SPE2D424F533M	Department of Defense	2024-04-29	$158.12	$158.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F533M_0_SPE2DH20D0032_0
SPE2D624F2V4H	Department of Defense	2024-04-29	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2V4H_0_SPE2DE20D7037_0
SPE2D624F2W6R	Department of Defense	2024-04-29	$12,300.00	$12,300.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2W6R_0_SPE2DE22DA019_0
SPE2D624F2V2R	Department of Defense	2024-04-29	$7,843.10	$7,843.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2V2R_0_SPE2DE20D7037_0
SPE2D624F2V1U	Department of Defense	2024-04-29	$5,464.17	$5,464.17	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2V1U_0_SPE2DE20D7037_0
SPE2D624F2T0L	Department of Defense	2024-04-29	$11,941.80	$11,941.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2T0L_0_SPE2DE22DA019_0
36C24624P1115	Department of Veterans Affairs	2024-04-28	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24624P1115_0_-NONE-_0
36C26324P0561	Department of Veterans Affairs	2024-04-26	$1,205.16	$48,424.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26324P0561_P00001_-NONE-_0
SPE2D624F2P0X	Department of Defense	2024-04-26	$5,000.00	$5,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2P0X_0_SPE2DE20D7037_0
SPE2D624F2Z6V	Department of Defense	2024-04-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2Z6V_0_SPE2DE20D7037_0
SPE2D624F2U8Z	Department of Defense	2024-04-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2U8Z_0_SPE2DE20D7037_0
SPE2D624F2N0B	Department of Defense	2024-04-26	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2N0B_0_SPE2DE20D7037_0
SPE2D624F2P9F	Department of Defense	2024-04-26	$1,561.97	$1,561.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2P9F_0_SPE2DE20D7037_0
SPE2D624F2N6N	Department of Defense	2024-04-26	$12,300.00	$12,300.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2N6N_0_SPE2DE22DA019_0
SPE2D624F2Z6W	Department of Defense	2024-04-26	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2Z6W_0_SPE2DE20D7037_0
SPE2D624F2N6M	Department of Defense	2024-04-26	$5,000.00	$5,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2N6M_0_SPE2DE20D7037_0
SPE2D624F2R0X	Department of Defense	2024-04-26	$5,000.00	$5,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2R0X_0_SPE2DE20D7037_0
SPE2D624F3H9G	Department of Defense	2024-04-26	$2,182.18	$2,182.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3H9G_0_SPE2DE20D7037_0
SPE2D624F2U8Y	Department of Defense	2024-04-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2U8Y_0_SPE2DE20D7037_0
36C24224P1124	Department of Veterans Affairs	2024-04-26	$38,325.83	$38,325.83	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1124_0_-NONE-_0
SPE2D624F2P5N	Department of Defense	2024-04-26	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2P5N_0_SPE2DE20D7037_0
SPE2D624F2H7J	Department of Defense	2024-04-25	$13,638.08	$13,638.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2H7J_0_SPE2DE20D7037_0
SPE2D624F2H9A	Department of Defense	2024-04-25	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2H9A_0_SPE2DE20D7037_0
SPE2D624F2K0B	Department of Defense	2024-04-25	$5,341.00	$5,341.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2K0B_0_SPE2DE22DA019_0
SPE2D624F2J1V	Department of Defense	2024-04-25	$5,297.40	$5,297.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2J1V_0_SPE2DE20D7037_0
SPE2D624F2H3X	Department of Defense	2024-04-25	$2,855.28	$2,855.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2H3X_0_SPE2DE20D7037_0
SPE2D624F2P4Q	Department of Defense	2024-04-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2P4Q_0_SPE2DE20D7037_0
SPE2D624F5R1F	Department of Defense	2024-04-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5R1F_0_SPE2DE20D7037_0
SPE2D624F2P4R	Department of Defense	2024-04-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2P4R_0_SPE2DE20D7037_0
SPE2D624F2P3Y	Department of Defense	2024-04-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2P3Y_0_SPE2DE20D7037_0
SPE2D624F2J3N	Department of Defense	2024-04-25	$10,594.80	$10,594.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2J3N_0_SPE2DE20D7037_0
SPE2D624F2D6W	Department of Defense	2024-04-24	$307.20	$307.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2D6W_0_SPE2DE20D7037_0
SPE2D624F2E8U	Department of Defense	2024-04-24	$10,005.11	$10,005.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2E8U_0_SPE2DE22DA019_0
SPE2D624F2C1U	Department of Defense	2024-04-24	$10,481.44	$10,481.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2C1U_0_SPE2DE20D7037_0
SPE2D624F2E4L	Department of Defense	2024-04-24	$1,735.00	$1,735.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2E4L_0_SPE2DE20D7037_0
SPE2D624F2E4N	Department of Defense	2024-04-24	$2,619.90	$2,619.90	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2E4N_0_SPE2DE22DA019_0
SPE2D624F2D2N	Department of Defense	2024-04-24	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2D2N_0_SPE2DE20D7037_0
SPE2D624F2E6N	Department of Defense	2024-04-24	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2E6N_0_SPE2DE20D7037_0
SPE2D424F509Y	Department of Defense	2024-04-24	$1,243.10	$1,243.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F509Y_0_SPE2DH20D0032_0
SPE2D624F2C5P	Department of Defense	2024-04-24	$14,596.20	$14,596.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2C5P_0_SPE2DE20D7037_0
SPE2D624F1W9N	Department of Defense	2024-04-23	$11,988.91	$11,988.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1W9N_0_SPE2DE20D7037_0
SPE2D624F1Z2D	Department of Defense	2024-04-23	$1,183.08	$1,183.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1Z2D_0_SPE2DE20D7037_0
SPE2D624F1Y3L	Department of Defense	2024-04-23	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1Y3L_0_SPE2DE20D7037_0
36C24124N0756	Department of Veterans Affairs	2024-04-23	$45,221.12	$45,221.12	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24124N0756_0_36C10G24D0035_0
SPE2D624F1X2N	Department of Defense	2024-04-23	$2,624.44	$2,624.44	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1X2N_0_SPE2DE22DA019_0
SPE2D624F2A6H	Department of Defense	2024-04-23	$789.55	$789.55	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2A6H_0_SPE2DE22DA019_0
SPE2D424F506K	Department of Defense	2024-04-23	$438.00	$438.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F506K_0_SPE2DH20D0032_0
SPE2D624F1S6X	Department of Defense	2024-04-22	$30,418.63	$30,418.63	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1S6X_0_SPE2DE22DA019_0
SPE2D624F1U2U	Department of Defense	2024-04-22	$2,945.18	$2,945.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1U2U_0_SPE2DE20D7037_0
SPE2D624F1R9V	Department of Defense	2024-04-22	$20,010.22	$20,010.22	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1R9V_0_SPE2DE22DA019_0
SPE2D624F1R9G	Department of Defense	2024-04-22	$20,010.22	$20,010.22	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1R9G_0_SPE2DE22DA019_0
36C26324N0617	Department of Veterans Affairs	2024-04-22	$24,770.47	$24,770.47	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26324N0617_0_36C10G24D0035_0
SPE2D624F1S6W	Department of Defense	2024-04-22	$33,327.84	$33,327.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1S6W_0_SPE2DE20D7037_0
SPE2D624F1S5B	Department of Defense	2024-04-22	$6,849.98	$6,849.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1S5B_0_SPE2DE20D7037_0
36C24924F0117	Department of Veterans Affairs	2024-04-20	$10,780.00	$10,780.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24924F0117_0_36F79722D0220_0
SPE2D624F1P5K	Department of Defense	2024-04-19	$3,397.76	$3,397.76	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1P5K_0_SPE2DE22DA019_0
36C24924P0605	Department of Veterans Affairs	2024-04-19	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0605_0_-NONE-_0
36C24224N0413	Department of Veterans Affairs	2024-04-19	$997.15	$23,981.49	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0413_P00001_36C10G24D0035_0
SPE2D624F1N0J	Department of Defense	2024-04-19	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1N0J_0_SPE2DE20D7037_0
SPE2D624F1Q3T	Department of Defense	2024-04-19	$6,465.12	$6,465.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1Q3T_0_SPE2DE22DA019_0
SPE2D624F1Z0P	Department of Defense	2024-04-19	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1Z0P_0_SPE2DE20D7037_0
SPE2D424F490L	Department of Defense	2024-04-19	$1,300.00	$1,300.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F490L_0_SPE2DH20D0032_0
SPE2D624F1M9U	Department of Defense	2024-04-19	$2,438.76	$2,438.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1M9U_0_SPE2DE20D7037_0
SPE2D624F1P5W	Department of Defense	2024-04-19	$54,535.42	$54,535.42	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1P5W_0_SPE2DE22DA019_0
SPE2D624F1M7F	Department of Defense	2024-04-19	$68,513.21	$68,513.21	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1M7F_0_SPE2DE22DA019_0
SPE2D624F4Z0V	Department of Defense	2024-04-19	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Z0V_0_SPE2DE20D7037_0
SPE2D624F1R1E	Department of Defense	2024-04-19	$9,770.76	$9,770.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1R1E_0_SPE2DE20D7037_0
SPE2D624F1M7J	Department of Defense	2024-04-19	$863.28	$863.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1M7J_0_SPE2DE20D7037_0
SPE2D624F1K5M	Department of Defense	2024-04-18	$8,212.06	$8,212.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1K5M_0_SPE2DE20D7037_0
SPE2D624F1J4S	Department of Defense	2024-04-18	$612.58	$612.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1J4S_0_SPE2DE22DA019_0
SPE2D624F1G7Q	Department of Defense	2024-04-18	$31,241.58	$31,241.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1G7Q_0_SPE2DE20D7037_0
36C24224N0411	Department of Veterans Affairs	2024-04-18	$16,253.40	$16,253.40	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0411_0_36C10G24D0035_0
SPE2D624F1K3M	Department of Defense	2024-04-18	$7,540.62	$7,540.62	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1K3M_0_SPE2DE20D7037_0
36C26224F0379	Department of Veterans Affairs	2024-04-18	$10,500.00	$10,500.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26224F0379_0_36F79722D0220_0
SPE2D624F1H9X	Department of Defense	2024-04-18	$2,561.04	$2,561.04	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1H9X_0_SPE2DE22DA019_0
SPE2D424F484A	Department of Defense	2024-04-18	$727.14	$727.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F484A_0_SPE2DH20D0032_0
SPE2D624F2W0X	Department of Defense	2024-04-17	$2,725.45	$2,725.45	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2W0X_0_SPE2DE20D7037_0
36C25224P0622	Department of Veterans Affairs	2024-04-17	$24,128.73	$24,128.73	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0622_0_-NONE-_0
SPE2DS24V5805	Department of Defense	2024-04-17	$1,008.42	$1,008.42	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DS24V5805_0_-NONE-_0
SPE2D624F1F5C	Department of Defense	2024-04-17	$7,045.76	$7,045.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1F5C_0_SPE2DE20D7037_0
36C24824P1297	Department of Veterans Affairs	2024-04-17	$14,542.57	$14,542.57	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24824P1297_0_-NONE-_0
SPE2D624F1D2E	Department of Defense	2024-04-17	$3,434.59	$3,434.59	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1D2E_0_SPE2DE20D7037_0
SPE2D624F1E1H	Department of Defense	2024-04-17	$11,183.40	$11,183.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1E1H_0_SPE2DE20D7037_0
SPE2D624F1E9A	Department of Defense	2024-04-17	$612.58	$612.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1E9A_0_SPE2DE22DA019_0
SPE2D624F5V2E	Department of Defense	2024-04-17	$5,802.11	$5,802.11	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5V2E_0_SPE2DE20D7037_0
36C24224N0489	Department of Veterans Affairs	2024-04-17	$13,401.33	$13,401.33	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0489_0_36C10G24D0035_0
SPE2D624F6B2C	Department of Defense	2024-04-17	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6B2C_0_SPE2DE20D7037_0
SPE2D624F1C4H	Department of Defense	2024-04-17	$2,950.00	$2,950.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1C4H_0_SPE2DE20D7037_0
SPE2D624F4Z2S	Department of Defense	2024-04-17	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Z2S_0_SPE2DE20D7037_0
SPE2D624F2V8N	Department of Defense	2024-04-17	$3,315.14	$3,315.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2V8N_0_SPE2DE20D7037_0
SPE2D624F1F1T	Department of Defense	2024-04-17	$1,028.75	$1,028.75	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1F1T_0_SPE2DE22DA019_0
SPE2D624F4Z0K	Department of Defense	2024-04-17	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Z0K_0_SPE2DE20D7037_0
SPE2D624F1A1D	Department of Defense	2024-04-16	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1A1D_0_SPE2DE20D7037_0
36C24224N0405	Department of Veterans Affairs	2024-04-16	$35,018.97	$35,018.97	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0405_0_36C10G18D0128_0
SPE2D424F466H	Department of Defense	2024-04-16	$348.24	$348.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F466H_0_SPE2DH20D0032_0
SPE2D624F0Y5F	Department of Defense	2024-04-16	$9,070.68	$9,070.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0Y5F_0_SPE2DE20D7037_0
SPE2D624F1A3X	Department of Defense	2024-04-16	$5,630.94	$5,630.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1A3X_0_SPE2DE20D7037_0
SPE2D624F0Y5D	Department of Defense	2024-04-16	$3,971.96	$3,971.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0Y5D_0_SPE2DE22DA019_0
SPE2D624F1B3E	Department of Defense	2024-04-16	$1,816.80	$1,816.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1B3E_0_SPE2DE20D7037_0
SPE2D624F0Y2W	Department of Defense	2024-04-16	$1,290.00	$1,290.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0Y2W_0_SPE2DE22DA019_0
SPE2D624F0S3X	Department of Defense	2024-04-15	$1,988.16	$1,988.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0S3X_0_SPE2DE20D7037_0
SPE2D624F1H3Z	Department of Defense	2024-04-15	$7,843.10	$7,843.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1H3Z_0_SPE2DE20D7037_0
SPE2D624F0U6V	Department of Defense	2024-04-15	$40,914.24	$40,914.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0U6V_0_SPE2DE20D7037_0
SPE2D624F0U2C	Department of Defense	2024-04-15	$4,400.00	$4,400.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0U2C_0_SPE2DE22DA019_0
SPE2D624F0Q8N	Department of Defense	2024-04-15	$17,700.00	$17,700.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0Q8N_0_SPE2DE22DA019_0
SPE2D624F1H4B	Department of Defense	2024-04-15	$7,843.10	$7,843.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1H4B_0_SPE2DE20D7037_0
SPE2D624F0P9V	Department of Defense	2024-04-14	$3,434.59	$3,434.59	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0P9V_0_SPE2DE20D7037_0
SPE2D624F0M3S	Department of Defense	2024-04-12	$591.54	$591.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0M3S_0_SPE2DE20D7037_0
SPE2D624F0L6E	Department of Defense	2024-04-12	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0L6E_0_SPE2DE22DA019_0
SPE2D424F453K	Department of Defense	2024-04-12	$284.70	$284.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F453K_0_SPE2DH20D0032_0
SPE2D624F0P0V	Department of Defense	2024-04-12	$3,434.59	$3,434.59	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0P0V_0_SPE2DE22DA019_0
SPE2D624F0N1X	Department of Defense	2024-04-12	$5,493.60	$5,493.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0N1X_0_SPE2DE20D7037_0
SPE2D624F2Q1J	Department of Defense	2024-04-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2Q1J_0_SPE2DE20D7037_0
SPE2D624F0L2R	Department of Defense	2024-04-12	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0L2R_0_SPE2DE22DA019_0
SPE2D424F455J	Department of Defense	2024-04-12	$39,870.00	$39,870.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F455J_0_SPE2DH20D0032_0
SPE2D624F2Q1Q	Department of Defense	2024-04-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2Q1Q_0_SPE2DE20D7037_0
SPE2D624F0J6Y	Department of Defense	2024-04-11	$10,568.64	$10,568.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J6Y_0_SPE2DE20D7037_0
SPE2D624F0J9H	Department of Defense	2024-04-11	$26,954.61	$26,954.61	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J9H_0_SPE2DE20D7037_0
SPE2D624F0J6R	Department of Defense	2024-04-11	$8,098.70	$8,098.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J6R_0_SPE2DE20D7037_0
SPE2D624F0J6D	Department of Defense	2024-04-11	$14,806.56	$14,806.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J6D_0_SPE2DE20D7037_0
SPE2D624F0H0G	Department of Defense	2024-04-11	$1,656.00	$1,656.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0H0G_0_SPE2DE22DA019_0
SPE2D624F0J6K	Department of Defense	2024-04-11	$7,730.28	$7,730.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J6K_0_SPE2DE20D7037_0
SPE2D624F0J3Q	Department of Defense	2024-04-11	$11,941.80	$11,941.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J3Q_0_SPE2DE22DA019_0
SPE2D624F0J6S	Department of Defense	2024-04-11	$11,104.92	$11,104.92	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J6S_0_SPE2DE22DA019_0
SPE2D624F0G2V	Department of Defense	2024-04-11	$2,820.92	$2,820.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0G2V_0_SPE2DE20D7037_0
SPE2D624F0G8H	Department of Defense	2024-04-11	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0G8H_0_SPE2DE20D7037_0
SPE2D624F0J3M	Department of Defense	2024-04-11	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J3M_0_SPE2DE22DA019_0
SPE2D624F0A3Y	Department of Defense	2024-04-10	$536.28	$536.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0A3Y_0_SPE2DE22DA019_0
SPE2D624F0B4T	Department of Defense	2024-04-10	$634.38	$634.38	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0B4T_0_SPE2DE20D7037_0
SPE2D624F0D4Y	Department of Defense	2024-04-10	$7,045.76	$7,045.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0D4Y_0_SPE2DE20D7037_0
SPE2D624F9Z75	Department of Defense	2024-04-10	$490.40	$490.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Z75_0_SPE2DE22DA019_0
SPE2D624F0A3G	Department of Defense	2024-04-10	$11,800.00	$11,800.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0A3G_0_SPE2DE20D7037_0
SPE2D624F0D8C	Department of Defense	2024-04-10	$5,156.79	$5,156.79	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0D8C_0_SPE2DE20D7037_0
SPE2D624F4Z0U	Department of Defense	2024-04-10	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Z0U_0_SPE2DE20D7037_0
SPE2D624F0A7H	Department of Defense	2024-04-10	$1,988.16	$1,988.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0A7H_0_SPE2DE20D7037_0
SPE2D424F442K	Department of Defense	2024-04-10	$37,400.00	$37,400.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F442K_0_SPE2DH20D0032_0
SPE2D624F0C1A	Department of Defense	2024-04-10	$773.58	$773.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0C1A_0_SPE2DE20D7037_0
SPE2D624F0C9P	Department of Defense	2024-04-10	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0C9P_0_SPE2DE22DA019_0
SPE2D624F0E1A	Department of Defense	2024-04-10	$6,450.00	$6,450.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0E1A_0_SPE2DE22DA019_0
SPE2D624F3F6G	Department of Defense	2024-04-09	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3F6G_0_SPE2DE20D7037_0
SPE2D624F7G9C	Department of Defense	2024-04-09	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7G9C_0_SPE2DE20D7037_0
36C25724K0529	Department of Veterans Affairs	2024-04-09	$10,500.00	$10,500.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25724K0529_0_-NONE-_0
SPE2D624F9P77	Department of Defense	2024-04-09	$8,098.70	$8,098.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9P77_0_SPE2DE20D7037_0
SPE2D424F431H	Department of Defense	2024-04-09	$230.94	$230.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F431H_0_SPE2DH20D0032_0
SPE2D624F9T88	Department of Defense	2024-04-09	$7,843.10	$7,843.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9T88_0_SPE2DE20D7037_0
SPE2D624F9M70	Department of Defense	2024-04-08	$23,529.30	$23,529.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9M70_0_SPE2DE20D7037_0
SPE2D624F9G71	Department of Defense	2024-04-08	$6,900.00	$6,900.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9G71_0_SPE2DE20D7037_0
SPE2D624F9G84	Department of Defense	2024-04-08	$27,213.88	$27,213.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9G84_0_SPE2DE22DA019_0
SPE2D624F8W18	Department of Defense	2024-04-05	$10,682.00	$10,682.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8W18_0_SPE2DE22DA019_0
SPE2D624F8V06	Department of Defense	2024-04-05	$1,072.56	$1,072.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8V06_0_SPE2DE22DA019_0
SPE2D624F8P88	Department of Defense	2024-04-05	$1,437.71	$1,437.71	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8P88_0_SPE2DE22DA019_0
SPE2D624F9D37	Department of Defense	2024-04-05	$273.96	$273.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9D37_0_SPE2DE20D7037_0
SPE2D624F8L62	Department of Defense	2024-04-05	$931.96	$931.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8L62_0_SPE2DE22DA019_0
36C26324P0603	Department of Veterans Affairs	2024-04-05	$24,212.10	$24,212.10	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26324P0603_0_-NONE-_0
SPE2D424F414X	Department of Defense	2024-04-05	$2,680.00	$2,680.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F414X_0_SPE2DH20D0032_0
SPE2D624F8T35	Department of Defense	2024-04-05	$11,183.40	$11,183.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8T35_0_SPE2DE20D7037_0
SPE2D624F2J8N	Department of Defense	2024-04-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2J8N_0_SPE2DE20D7037_0
SPE2D624F8S64	Department of Defense	2024-04-05	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8S64_0_SPE2DE20D7037_0
SPE2D424F414U	Department of Defense	2024-04-05	$158.12	$158.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F414U_0_SPE2DH20D0032_0
SPE2D624F2J7Q	Department of Defense	2024-04-05	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2J7Q_0_SPE2DE20D7037_0
SPE2D624F8S00	Department of Defense	2024-04-05	$991.90	$991.90	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8S00_0_SPE2DE22DA019_0
SPE2D624F8N61	Department of Defense	2024-04-05	$51.33	$51.33	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8N61_0_SPE2DE22DA019_0
SPE2D624F8A09	Department of Defense	2024-04-04	$5,156.79	$5,156.79	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8A09_0_SPE2DE20D7037_0
SPE2D624F8D83	Department of Defense	2024-04-04	$12,250.00	$12,250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8D83_0_SPE2DE20D7037_0
SPE2D624F7Z21	Department of Defense	2024-04-04	$9,770.76	$9,770.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7Z21_0_SPE2DE20D7037_0
SPE2D624F8C45	Department of Defense	2024-04-04	$6,781.98	$6,781.98	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8C45_0_SPE2DE22DA019_0
SPE2D624F3M0D	Department of Defense	2024-04-04	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3M0D_0_SPE2DE20D7037_0
SPE2D624F8F19	Department of Defense	2024-04-04	$7,786.50	$7,786.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8F19_0_SPE2DE20D7037_0
SPE2D624F8C95	Department of Defense	2024-04-04	$10,224.10	$10,224.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8C95_0_SPE2DE20D7037_0
SPE2D624F8J60	Department of Defense	2024-04-04	$7,730.28	$7,730.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8J60_0_SPE2DE20D7037_0
36C24724N0496	Department of Veterans Affairs	2024-04-04	$28,770.01	$28,770.01	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24724N0496_0_36C10G24D0035_0
SPE2D624F7P70	Department of Defense	2024-04-03	$23,743.47	$23,743.47	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7P70_0_SPE2DE20D7037_0
SPE2D624F7Q21	Department of Defense	2024-04-03	$2,255.21	$2,255.21	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7Q21_0_SPE2DE20D7037_0
SPE2D624F7Q76	Department of Defense	2024-04-03	$1,561.97	$1,561.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7Q76_0_SPE2DE20D7037_0
SPE2D624F7P56	Department of Defense	2024-04-03	$3,434.59	$3,434.59	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7P56_0_SPE2DE22DA019_0
SPE2D624F7A11	Department of Defense	2024-04-02	$706.32	$706.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7A11_0_SPE2DE20D7037_0
SPE2D624F1Q2J	Department of Defense	2024-04-02	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1Q2J_0_SPE2DE20D7037_0
SPE2D624F6T75	Department of Defense	2024-04-02	$418.56	$418.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6T75_0_SPE2DE22DA019_0
SPE2D624F0C5E	Department of Defense	2024-04-02	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0C5E_0_SPE2DE20D7037_0
SPE2D424F395F	Department of Defense	2024-04-02	$94.50	$94.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F395F_0_SPE2DH20D0032_0
SPE2D624F9Q35	Department of Defense	2024-04-02	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9Q35_0_SPE2DE20D7037_0
SPE2D624F1P4K	Department of Defense	2024-04-02	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1P4K_0_SPE2DE20D7037_0
SPE2D624F7B98	Department of Defense	2024-04-02	$1,485.00	$1,485.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7B98_0_SPE2DE22DA019_0
36C10G24D0035	Department of Veterans Affairs	2024-04-02	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G24D0035_P00001_-NONE-_-NONE-
36C26224P1113	Department of Veterans Affairs	2024-04-02	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26224P1113_0_-NONE-_0
SPE2D624F6R16	Department of Defense	2024-04-01	$3,539.34	$3,539.34	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6R16_0_SPE2DE22DA019_0
SPE2D624F2Q1G	Department of Defense	2024-04-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2Q1G_0_SPE2DE20D7037_0
36C24224P1027	Department of Veterans Affairs	2024-04-01	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1027_0_-NONE-_0
36C24224P1027	Department of Veterans Affairs	2024-04-01	$10,780.00	$21,560.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P1027_P00001_-NONE-_0
36C24624P0958	Department of Veterans Affairs	2024-04-01	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24624P0958_0_-NONE-_0
SPE2D624F6J70	Department of Defense	2024-04-01	$19,775.67	$19,775.67	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6J70_0_SPE2DE20D7037_0
SPE2D624F7Z00	Department of Defense	2024-04-01	$24,769.06	$24,769.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7Z00_0_SPE2DE20D7037_0
SPE2D624F4Z3Q	Department of Defense	2024-04-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Z3Q_0_SPE2DE20D7037_0
SPE2D624F6H27	Department of Defense	2024-04-01	$23,485.56	$23,485.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6H27_0_SPE2DE20D7037_0
SPE2D624F3L8L	Department of Defense	2024-04-01	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3L8L_0_SPE2DE20D7037_0
SPE2D624F6T26	Department of Defense	2024-03-29	$23,615.94	$23,615.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6T26_0_SPE2DE20D7037_0
SPE2D624F6A76	Department of Defense	2024-03-29	$2,511.34	$2,511.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6A76_0_SPE2DE20D7037_0
SPE2D624F5Z45	Department of Defense	2024-03-29	$6,606.22	$6,606.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5Z45_0_SPE2DE20D7037_0
SPE2D624F5X93	Department of Defense	2024-03-29	$5,341.00	$5,341.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5X93_0_SPE2DE22DA019_0
SPE2D624F6E01	Department of Defense	2024-03-29	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6E01_0_SPE2DE20D7037_0
SPE2D624F7V67	Department of Defense	2024-03-29	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7V67_0_SPE2DE20D7037_0
SPE2D624F6B39	Department of Defense	2024-03-29	$7,553.70	$7,553.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6B39_0_SPE2DE20D7037_0
36C26224F0353	Department of Veterans Affairs	2024-03-29	$10,500.00	$10,500.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26224F0353_0_36F79722D0220_0
SPE2D624F6Z99	Department of Defense	2024-03-29	$22,185.86	$22,185.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6Z99_0_SPE2DE20D7037_0
SPE2D624F5Y47	Department of Defense	2024-03-29	$23,799.24	$23,799.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5Y47_0_SPE2DE20D7037_0
SPE2D624F5Y57	Department of Defense	2024-03-29	$268.14	$268.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5Y57_0_SPE2DE20D7037_0
SPE2D624F6B33	Department of Defense	2024-03-29	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6B33_0_SPE2DE20D7037_0
36C24224P0965	Department of Veterans Affairs	2024-03-29	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0965_0_-NONE-_0
SPE2D624F5V33	Department of Defense	2024-03-28	$621.76	$621.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5V33_0_SPE2DE20D7037_0
SPE2D624F5K44	Department of Defense	2024-03-28	$490.40	$490.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5K44_0_SPE2DE22DA019_0
36C25224P0519	Department of Veterans Affairs	2024-03-28	$25,146.81	$25,146.81	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0519_0_-NONE-_0
SPE2D624F5P66	Department of Defense	2024-03-28	$2,255.21	$2,255.21	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5P66_0_SPE2DE20D7037_0
SPE2D624F5N90	Department of Defense	2024-03-28	$9,642.14	$9,642.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5N90_0_SPE2DE20D7037_0
SPE2D624F5N97	Department of Defense	2024-03-28	$1,988.16	$1,988.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5N97_0_SPE2DE20D7037_0
SPE2D624F5S02	Department of Defense	2024-03-28	$232.10	$232.10	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5S02_0_SPE2DE22DA019_0
36C24924P0685	Department of Veterans Affairs	2024-03-28	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0685_0_-NONE-_0
SPE2D624F5M99	Department of Defense	2024-03-28	$16,023.00	$16,023.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5M99_0_SPE2DE20D7037_0
36C24924P0686	Department of Veterans Affairs	2024-03-28	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0686_0_-NONE-_0
SPE2D624F5P60	Department of Defense	2024-03-28	$125.12	$125.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5P60_0_SPE2DE22DA019_0
SPE2D624F5N56	Department of Defense	2024-03-28	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5N56_0_SPE2DE20D7037_0
SPE2D624F5N42	Department of Defense	2024-03-28	$11,644.47	$11,644.47	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5N42_0_SPE2DE20D7037_0
SPE2D624F2Q0V	Department of Defense	2024-03-28	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2Q0V_0_SPE2DE20D7037_0
SPE2D624F5S78	Department of Defense	2024-03-28	$990.00	$990.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5S78_0_SPE2DE20D7037_0
SPE2D624F5D18	Department of Defense	2024-03-27	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5D18_0_SPE2DE22DA019_0
SPE2D624F5D70	Department of Defense	2024-03-27	$2,366.16	$2,366.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5D70_0_SPE2DE20D7037_0
SPE2D424F367N	Department of Defense	2024-03-27	$2,682.80	$2,682.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F367N_0_SPE2DH20D0032_0
SPE2D624F4Y88	Department of Defense	2024-03-27	$5,900.00	$5,900.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Y88_0_SPE2DE20D7037_0
SPE2D424F372L	Department of Defense	2024-03-27	$438.00	$438.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F372L_0_SPE2DH20D0032_0
SPE2D624F4Y47	Department of Defense	2024-03-27	$49,854.44	$49,854.44	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4Y47_0_SPE2DE22DA019_0
SPE2D624F5D17	Department of Defense	2024-03-27	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5D17_0_SPE2DE22DA019_0
36C25024P0801	Department of Veterans Affairs	2024-03-27	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25024P0801_0_-NONE-_0
SPE2D624F5D53	Department of Defense	2024-03-27	$417.47	$417.47	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5D53_0_SPE2DE20D7037_0
SPE2D624F5B95	Department of Defense	2024-03-27	$9,070.98	$9,070.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5B95_0_SPE2DE20D7037_0
36C24924P0683	Department of Veterans Affairs	2024-03-27	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0683_0_-NONE-_0
36C26324P0561	Department of Veterans Affairs	2024-03-26	$47,219.04	$47,219.04	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26324P0561_0_-NONE-_0
36C25624P0785	Department of Veterans Affairs	2024-03-26	$12,085.92	$12,085.92	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P0785_0_-NONE-_0
36C25624P0781	Department of Veterans Affairs	2024-03-26	$18,128.88	$18,128.88	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P0781_0_-NONE-_0
SPE2D624F9F35	Department of Defense	2024-03-26	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9F35_0_SPE2DE20D7037_0
SPE2D624F4R44	Department of Defense	2024-03-26	$84,115.30	$84,115.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4R44_0_SPE2DE20D7037_0
SPE2D624F4R78	Department of Defense	2024-03-26	$16,171.24	$16,171.24	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4R78_0_SPE2DE22DA019_0
SPE2D624F4R77	Department of Defense	2024-03-26	$31,084.62	$31,084.62	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4R77_0_SPE2DE20D7037_0
SPE2D624F4T08	Department of Defense	2024-03-26	$11,800.00	$11,800.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4T08_0_SPE2DE22DA019_0
SPE2D624F5Q42	Department of Defense	2024-03-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5Q42_0_SPE2DE20D7037_0
SPE2D624F6Z82	Department of Defense	2024-03-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6Z82_0_SPE2DE20D7037_0
36C25624P0784	Department of Veterans Affairs	2024-03-26	$12,085.92	$12,085.92	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P0784_0_-NONE-_0
SPE2D624F4H97	Department of Defense	2024-03-25	$116.05	$116.05	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4H97_0_SPE2DE22DA019_0
SPE2D624F8D06	Department of Defense	2024-03-25	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8D06_0_SPE2DE20D7037_0
SPE2D624F4B85	Department of Defense	2024-03-25	$662.72	$662.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4B85_0_SPE2DE22DA019_0
SPE2D624F4K02	Department of Defense	2024-03-25	$990.00	$990.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4K02_0_SPE2DE20D7037_0
SPE2D624F4J82	Department of Defense	2024-03-25	$536.28	$536.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4J82_0_SPE2DE22DA019_0
SPE2D624F4G06	Department of Defense	2024-03-25	$5,900.00	$5,900.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4G06_0_SPE2DE20D7037_0
SPE2D624F3V95	Department of Defense	2024-03-22	$3,434.59	$3,434.59	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3V95_0_SPE2DE22DA019_0
SPE2D624F3Y73	Department of Defense	2024-03-22	$23,190.84	$23,190.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Y73_0_SPE2DE20D7037_0
SPE2D624F3Y28	Department of Defense	2024-03-22	$495.00	$495.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Y28_0_SPE2DE20D7037_0
SPE2D624F3T96	Department of Defense	2024-03-22	$4,203.64	$4,203.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3T96_0_SPE2DE22DA019_0
SPE2D424F349T	Department of Defense	2024-03-22	$1,154.70	$1,154.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F349T_0_SPE2DH20D0032_0
SPE2D624F3T97	Department of Defense	2024-03-22	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3T97_0_SPE2DE20D7037_0
SPE2D424F346J	Department of Defense	2024-03-21	$22,150.00	$22,150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F346J_0_SPE2DH20D0032_0
SPE2D624F3J05	Department of Defense	2024-03-21	$3,450.00	$3,450.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3J05_0_SPE2DE20D7037_0
SPE2D624F3L11	Department of Defense	2024-03-21	$3,394.26	$3,394.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3L11_0_SPE2DE20D7037_0
SPE2D624F3E64	Department of Defense	2024-03-21	$19,252.13	$19,252.13	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3E64_0_SPE2DE20D7037_0
SPE2D624F3L52	Department of Defense	2024-03-21	$11,800.00	$11,800.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3L52_0_SPE2DE20D7037_0
SPE2D624F3F41	Department of Defense	2024-03-21	$1,173.93	$1,173.93	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3F41_0_SPE2DE20D7037_0
SPE2D624F3H73	Department of Defense	2024-03-21	$2,452.00	$2,452.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3H73_0_SPE2DE20D7037_0
SPE2D624F3H30	Department of Defense	2024-03-21	$2,752.25	$2,752.25	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3H30_0_SPE2DE20D7037_0
SPE2D624F2W74	Department of Defense	2024-03-20	$4,659.75	$4,659.75	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2W74_0_SPE2DE22DA019_0
36C24224N0413	Department of Veterans Affairs	2024-03-20	$22,984.34	$23,981.49	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0413_0_36C10G24D0035_0
SPE2D624F2S26	Department of Defense	2024-03-20	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2S26_0_SPE2DE22DA019_0
SPE2D624F2U53	Department of Defense	2024-03-20	$2,318.40	$2,318.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2U53_0_SPE2DE22DA019_0
36C24924P0495	Department of Veterans Affairs	2024-03-20	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0495_0_-NONE-_0
75H70918F00113	Department of Health and Human Services	2024-03-20	$-6,470.10	$0.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	7527_3600_75H70918F00113_P00001_V797D40103_0
SPE2D624F2T61	Department of Defense	2024-03-20	$5,900.00	$5,900.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2T61_0_SPE2DE20D7037_0
36C24224P0931	Department of Veterans Affairs	2024-03-19	$14,160.44	$14,160.44	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0931_0_-NONE-_0
SPE2D624F4D06	Department of Defense	2024-03-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4D06_0_SPE2DE20D7037_0
SPE2D624F4C99	Department of Defense	2024-03-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4C99_0_SPE2DE20D7037_0
SPE2D624F2D21	Department of Defense	2024-03-19	$4,778.56	$4,778.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2D21_0_SPE2DE22DA019_0
SPE2D624F2Q22	Department of Defense	2024-03-19	$10,595.89	$10,595.89	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2Q22_0_SPE2DE20D7037_0
SPE2D624F4C96	Department of Defense	2024-03-19	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4C96_0_SPE2DE20D7037_0
SPE2D624F2F36	Department of Defense	2024-03-19	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2F36_0_SPE2DE20D7037_0
SPE2D624F4D05	Department of Defense	2024-03-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4D05_0_SPE2DE20D7037_0
SPE2D624F4D00	Department of Defense	2024-03-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4D00_0_SPE2DE20D7037_0
SPE2D624F2P09	Department of Defense	2024-03-19	$1,280.80	$1,280.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2P09_0_SPE2DE20D7037_0
SPE2D624F2H30	Department of Defense	2024-03-19	$928.02	$928.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2H30_0_SPE2DE20D7037_0
SPE2D624F2M37	Department of Defense	2024-03-19	$1,290.00	$1,290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2M37_0_SPE2DE20D7037_0
SPE2D624F2G53	Department of Defense	2024-03-19	$1,876.98	$1,876.98	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2G53_0_SPE2DE22DA019_0
SPE2D624F2N35	Department of Defense	2024-03-19	$12,000.00	$12,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2N35_0_SPE2DE20D7037_0
SPE2D624F4K55	Department of Defense	2024-03-19	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4K55_0_SPE2DE20D7037_0
SPE2D624F5Q41	Department of Defense	2024-03-19	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5Q41_0_SPE2DE20D7037_0
SPE2D624F1Q89	Department of Defense	2024-03-18	$719.40	$719.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1Q89_0_SPE2DE22DA019_0
SPE2D624F2A37	Department of Defense	2024-03-18	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2A37_0_SPE2DE20D7037_0
SPE2D624F1S11	Department of Defense	2024-03-18	$12,250.00	$12,250.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1S11_0_SPE2DE22DA019_0
SPE2D624F1Z61	Department of Defense	2024-03-18	$1,280.80	$1,280.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1Z61_0_SPE2DE20D7037_0
SPE2D624F3E82	Department of Defense	2024-03-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3E82_0_SPE2DE20D7037_0
SPE2D624F1T37	Department of Defense	2024-03-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1T37_0_SPE2DE20D7037_0
SPE2D624F2B12	Department of Defense	2024-03-18	$1,650.90	$1,650.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2B12_0_SPE2DE20D7037_0
SPE2D624F1F00	Department of Defense	2024-03-15	$268.14	$268.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1F00_0_SPE2DE22DA019_0
SPE2D624F1K52	Department of Defense	2024-03-15	$14,750.00	$14,750.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1K52_0_SPE2DE22DA019_0
SPE2D624F1R10	Department of Defense	2024-03-15	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1R10_0_SPE2DE20D7037_0
SPE2D624F1G89	Department of Defense	2024-03-15	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1G89_0_SPE2DE20D7037_0
36C25924P0610	Department of Veterans Affairs	2024-03-15	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25924P0610_0_-NONE-_0
SPE2D624F1N15	Department of Defense	2024-03-15	$12,000.00	$12,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1N15_0_SPE2DE20D7037_0
SPE2D624F5U07	Department of Defense	2024-03-14	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5U07_0_SPE2DE20D7037_0
SPE2D624F0S34	Department of Defense	2024-03-14	$6,561.10	$6,561.10	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0S34_0_SPE2DE22DA019_0
SPE2D624F1Y9P	Department of Defense	2024-03-14	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1Y9P_0_SPE2DE20D7037_0
SPE2D624F0X48	Department of Defense	2024-03-14	$12,300.00	$12,300.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0X48_0_SPE2DE20D7037_0
SPE2D424F309J	Department of Defense	2024-03-13	$7,330.00	$7,330.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F309J_0_SPE2DH20D0032_0
SPE2D624F0J38	Department of Defense	2024-03-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J38_0_SPE2DE20D7037_0
SPE2D624F0J44	Department of Defense	2024-03-13	$679.84	$679.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J44_0_SPE2DE20D7037_0
SPE2D624F0J42	Department of Defense	2024-03-13	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J42_0_SPE2DE20D7037_0
SPE2D624F0J55	Department of Defense	2024-03-13	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J55_0_SPE2DE20D7037_0
SPE2D624F0G20	Department of Defense	2024-03-13	$7,186.37	$7,186.37	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0G20_0_SPE2DE20D7037_0
SPE2D624F0J62	Department of Defense	2024-03-13	$1,065.88	$1,065.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0J62_0_SPE2DE20D7037_0
SPE2D624F0P87	Department of Defense	2024-03-13	$204.80	$204.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0P87_0_SPE2DE20D7037_0
SPE2D424F309G	Department of Defense	2024-03-13	$2,122.15	$2,122.15	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F309G_0_SPE2DH20D0032_0
SPE2D624F0L35	Department of Defense	2024-03-13	$3,637.32	$3,637.32	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0L35_0_SPE2DE22DA019_0
SPE2D624F98ZY	Department of Defense	2024-03-12	$15,686.20	$15,686.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F98ZY_0_SPE2DE20D7037_0
SPE2D624F99ZV	Department of Defense	2024-03-12	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F99ZV_0_SPE2DE20D7037_0
SPE2D624F0B75	Department of Defense	2024-03-12	$1,798.50	$1,798.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0B75_0_SPE2DE22DA019_0
SPE2D624F0D14	Department of Defense	2024-03-12	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0D14_0_SPE2DE20D7037_0
SPE2D624F0X94	Department of Defense	2024-03-12	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0X94_0_SPE2DE20D7037_0
SPE2D624F99NC	Department of Defense	2024-03-12	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F99NC_0_SPE2DE20D7037_0
36C25924F0207	Department of Veterans Affairs	2024-03-12	$10,500.00	$10,500.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25924F0207_0_36F79722D0220_0
SPE2D624F98ZC	Department of Defense	2024-03-12	$1,726.56	$1,726.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F98ZC_0_SPE2DE20D7037_0
SPE2D424F300Y	Department of Defense	2024-03-12	$7,330.00	$7,330.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F300Y_0_SPE2DH20D0032_0
SPE2D624F97UC	Department of Defense	2024-03-11	$400.25	$400.25	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F97UC_0_SPE2DE22DA019_0
SPE2D624F98EC	Department of Defense	2024-03-11	$9,391.44	$9,391.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F98EC_0_SPE2DE20D7037_0
SPE2D624F97ZC	Department of Defense	2024-03-11	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F97ZC_0_SPE2DE22DA019_0
SPE2D624F96XW	Department of Defense	2024-03-11	$3,453.12	$3,453.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F96XW_0_SPE2DE20D7037_0
SPE2D624F98EX	Department of Defense	2024-03-11	$10,682.00	$10,682.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F98EX_0_SPE2DE22DA019_0
36C25924P0587	Department of Veterans Affairs	2024-03-11	$10,500.00	$10,500.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25924P0587_0_-NONE-_0
SPE2D624F97LD	Department of Defense	2024-03-11	$2,479.03	$2,479.03	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F97LD_0_SPE2DE22DA019_0
SPE2D624F97YY	Department of Defense	2024-03-11	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F97YY_0_SPE2DE20D7037_0
SPE2D624F96QC	Department of Defense	2024-03-09	$993.60	$993.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F96QC_0_SPE2DE20D7037_0
SPE2D624F95YY	Department of Defense	2024-03-08	$12,300.00	$12,300.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F95YY_0_SPE2DE22DA019_0
SPE2D624F96MH	Department of Defense	2024-03-08	$14,733.53	$14,733.53	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F96MH_0_SPE2DE20D7037_0
SPE2D624F95EF	Department of Defense	2024-03-08	$931.95	$931.95	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F95EF_0_SPE2DE22DA019_0
SPE2D624F95TC	Department of Defense	2024-03-08	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F95TC_0_SPE2DE20D7037_0
SPE2D624F2A90	Department of Defense	2024-03-08	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2A90_0_SPE2DE20D7037_0
SPE2D624F94UJ	Department of Defense	2024-03-08	$662.72	$662.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F94UJ_0_SPE2DE22DA019_0
SPE2D624F2B31	Department of Defense	2024-03-08	$3,338.58	$3,338.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2B31_0_SPE2DE20D7037_0
SPE2D424F287T	Department of Defense	2024-03-08	$12,640.00	$12,640.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F287T_0_SPE2DH20D0032_0
SPE2D624F94EN	Department of Defense	2024-03-07	$660.54	$660.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F94EN_0_SPE2DE20D7037_0
SPE2D624F94SV	Department of Defense	2024-03-07	$465.98	$465.98	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F94SV_0_SPE2DE22DA019_0
SPE2D624F96PM	Department of Defense	2024-03-07	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F96PM_0_SPE2DE20D7037_0
SPE2D424F275E	Department of Defense	2024-03-07	$22,150.00	$22,150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F275E_0_SPE2DH20D0032_0
SPE2D424F281R	Department of Defense	2024-03-07	$6,320.00	$6,320.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F281R_0_SPE2DH20D0032_0
SPE2D624F93BS	Department of Defense	2024-03-07	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F93BS_0_SPE2DE20D7037_0
SPE2D624F93ZQ	Department of Defense	2024-03-07	$2,591.88	$2,591.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F93ZQ_0_SPE2DE22DA019_0
SPE2D624F92WG	Department of Defense	2024-03-07	$931.95	$931.95	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F92WG_0_SPE2DE22DA019_0
SPE2D424F282X	Department of Defense	2024-03-07	$6,320.00	$6,320.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F282X_0_SPE2DH20D0032_0
SPE2D624F93BR	Department of Defense	2024-03-07	$2,669.60	$2,669.60	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F93BR_0_SPE2DE22DA019_0
SPE2D424F275F	Department of Defense	2024-03-07	$6,570.00	$6,570.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F275F_0_SPE2DH20D0032_0
SPE2D624F91AN	Department of Defense	2024-03-06	$963.79	$963.79	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F91AN_0_SPE2DE22DA019_0
SPE2D624F91VA	Department of Defense	2024-03-06	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F91VA_0_SPE2DE20D7037_0
SPE2D624F3Z23	Department of Defense	2024-03-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3Z23_0_SPE2DE20D7037_0
SPE2D624F96PL	Department of Defense	2024-03-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F96PL_0_SPE2DE20D7037_0
SPE2D624F91GY	Department of Defense	2024-03-06	$689.97	$689.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F91GY_0_SPE2DE20D7037_0
SPE2D624F2B02	Department of Defense	2024-03-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2B02_0_SPE2DE20D7037_0
36C24924P0476	Department of Veterans Affairs	2024-03-05	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0476_0_-NONE-_0
SPE2D624F89WD	Department of Defense	2024-03-05	$4,952.96	$4,952.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F89WD_0_SPE2DE22DA019_0
SPE2D624F89EQ	Department of Defense	2024-03-05	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F89EQ_0_SPE2DE20D7037_0
36C24824N0505	Department of Veterans Affairs	2024-03-05	$135,016.52	$135,016.52	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24824N0505_0_36C10G24D0035_0
SPE2D624F88WP	Department of Defense	2024-03-05	$867.50	$867.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F88WP_0_SPE2DE20D7037_0
SPE2D624F89QX	Department of Defense	2024-03-05	$1,072.56	$1,072.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F89QX_0_SPE2DE22DA019_0
SPE2D624F90GK	Department of Defense	2024-03-05	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F90GK_0_SPE2DE20D7037_0
SPE2D624F89KC	Department of Defense	2024-03-05	$12,000.00	$12,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F89KC_0_SPE2DE20D7037_0
SPE2D624F89YT	Department of Defense	2024-03-05	$409.60	$409.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F89YT_0_SPE2DE20D7037_0
SPE2D624F89RC	Department of Defense	2024-03-05	$1,987.20	$1,987.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F89RC_0_SPE2DE22DA019_0
36C24724F0128	Department of Veterans Affairs	2024-03-05	$3,134.24	$22,723.24	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24724F0128_P00001_36C10G18D0128_0
SPE2D624F90DA	Department of Defense	2024-03-05	$539.10	$539.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F90DA_0_SPE2DE20D7037_0
SPE2D624F88UG	Department of Defense	2024-03-05	$6,086.16	$6,086.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F88UG_0_SPE2DE20D7037_0
SPE2D624F90CJ	Department of Defense	2024-03-05	$1,047.96	$1,047.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F90CJ_0_SPE2DE22DA019_0
SPE2D624F87HH	Department of Defense	2024-03-04	$17,047.60	$17,047.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F87HH_0_SPE2DE20D7037_0
SPE2D624F86WW	Department of Defense	2024-03-04	$2,325.00	$2,325.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F86WW_0_SPE2DE22DA019_0
36C25524P0245	Department of Veterans Affairs	2024-03-04	$25,144.22	$25,144.22	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25524P0245_0_-NONE-_0
SPE2D624F86FA	Department of Defense	2024-03-04	$1,348.70	$1,348.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F86FA_0_SPE2DE22DA019_0
36C24924P0673	Department of Veterans Affairs	2024-03-04	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0673_0_-NONE-_0
36C24924P0675	Department of Veterans Affairs	2024-03-04	$10,392.41	$10,392.41	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0675_0_-NONE-_0
SPE2D624F87ZG	Department of Defense	2024-03-04	$793.26	$793.26	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F87ZG_0_SPE2DE22DA019_0
SPE2D624F84PM	Department of Defense	2024-03-01	$1,988.16	$1,988.16	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F84PM_0_SPE2DE22DA019_0
SPE2D624F84VE	Department of Defense	2024-03-01	$490.40	$490.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F84VE_0_SPE2DE22DA019_0
36C24224P0971	Department of Veterans Affairs	2024-03-01	$10,924.18	$10,924.18	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0971_0_-NONE-_0
36C24224P0802	Department of Veterans Affairs	2024-03-01	$43,927.44	$43,927.44	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0802_0_-NONE-_0
SPE2D624F85RY	Department of Defense	2024-03-01	$2,950.00	$2,950.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F85RY_0_SPE2DE20D7037_0
SPE2D624F84WS	Department of Defense	2024-03-01	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F84WS_0_SPE2DE20D7037_0
SPE2D624F85MR	Department of Defense	2024-03-01	$5,341.00	$5,341.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F85MR_0_SPE2DE22DA019_0
36C24224N0341	Department of Veterans Affairs	2024-03-01	$10,780.00	$10,780.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0341_0_36C10G24D0035_0
SPE2D624F82QT	Department of Defense	2024-02-29	$3,903.39	$3,903.39	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F82QT_0_SPE2DE22DA019_0
SPE2D624F83BM	Department of Defense	2024-02-29	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F83BM_0_SPE2DE20D7037_0
SPE2D624F83PV	Department of Defense	2024-02-29	$469.20	$469.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F83PV_0_SPE2DE20D7037_0
SPE2D624F83RM	Department of Defense	2024-02-29	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F83RM_0_SPE2DE22DA019_0
SPE2D624F84DQ	Department of Defense	2024-02-29	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F84DQ_0_SPE2DE20D7037_0
SPE2D624F82MU	Department of Defense	2024-02-29	$612.58	$612.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F82MU_0_SPE2DE22DA019_0
SPE2D624F82PK	Department of Defense	2024-02-29	$3,342.61	$3,342.61	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F82PK_0_SPE2DE22DA019_0
SPE2D624F83UY	Department of Defense	2024-02-29	$20,827.72	$20,827.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F83UY_0_SPE2DE22DA019_0
SPE2D624F83LS	Department of Defense	2024-02-29	$160.10	$160.10	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F83LS_0_SPE2DE22DA019_0
SPE2D624F82KZ	Department of Defense	2024-02-29	$1,206.63	$1,206.63	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F82KZ_0_SPE2DE22DA019_0
SPE2D424F236K	Department of Defense	2024-02-28	$230.94	$230.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F236K_0_SPE2DH20D0032_0
SPE2D624F80WG	Department of Defense	2024-02-28	$12,300.00	$12,300.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F80WG_0_SPE2DE22DA019_0
36C25724K0423	Department of Veterans Affairs	2024-02-28	$13,396.20	$13,396.20	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25724K0423_0_36F79722D0220_0
SPE2D624F89EJ	Department of Defense	2024-02-28	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F89EJ_0_SPE2DE20D7037_0
SPE2D624F79BE	Department of Defense	2024-02-27	$5,240.72	$5,240.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F79BE_0_SPE2DE22DA019_0
SPE2D624F79RY	Department of Defense	2024-02-27	$232.10	$232.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F79RY_0_SPE2DE20D7037_0
SPE2D624F79QR	Department of Defense	2024-02-27	$232.10	$232.10	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F79QR_0_SPE2DE22DA019_0
SPE2D624F79YP	Department of Defense	2024-02-27	$1,720.57	$1,720.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F79YP_0_SPE2DE20D7037_0
SPE2D624F78ZA	Department of Defense	2024-02-27	$6,850.00	$6,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F78ZA_0_SPE2DE22DA019_0
SPE2D624F78RZ	Department of Defense	2024-02-27	$7,141.68	$7,141.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F78RZ_0_SPE2DE20D7037_0
36C25624P0657	Department of Veterans Affairs	2024-02-27	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P0657_0_-NONE-_0
SPE2D624F78ZQ	Department of Defense	2024-02-27	$431.64	$431.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F78ZQ_0_SPE2DE20D7037_0
SPE2D624F78YS	Department of Defense	2024-02-27	$29,500.00	$29,500.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F78YS_0_SPE2DE22DA019_0
SPE2D624F78YZ	Department of Defense	2024-02-27	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F78YZ_0_SPE2DE20D7037_0
SPE2D424F229M	Department of Defense	2024-02-27	$12,640.00	$12,640.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F229M_0_SPE2DH20D0032_0
SPE2D624F77LF	Department of Defense	2024-02-26	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F77LF_0_SPE2DE20D7037_0
SPE2D624F77BB	Department of Defense	2024-02-26	$10,437.84	$10,437.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F77BB_0_SPE2DE20D7037_0
SPE2D624F76QJ	Department of Defense	2024-02-26	$2,256.30	$2,256.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F76QJ_0_SPE2DE20D7037_0
SPE2D624F78DL	Department of Defense	2024-02-26	$13,383.02	$13,383.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F78DL_0_SPE2DE20D7037_0
SPE2D624F78BC	Department of Defense	2024-02-26	$1,079.10	$1,079.10	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F78BC_0_SPE2DE22DA019_0
SPE2D624F76WU	Department of Defense	2024-02-26	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F76WU_0_SPE2DE20D7037_0
SPE2D624F77VN	Department of Defense	2024-02-26	$8,684.97	$8,684.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F77VN_0_SPE2DE20D7037_0
36C24924P0666	Department of Veterans Affairs	2024-02-23	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0666_0_-NONE-_0
SPE2D624F75SX	Department of Defense	2024-02-23	$7,111.16	$7,111.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F75SX_0_SPE2DE20D7037_0
36C24924P0664	Department of Veterans Affairs	2024-02-23	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0664_0_-NONE-_0
SPE2D624F75ZN	Department of Defense	2024-02-23	$490.40	$490.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F75ZN_0_SPE2DE20D7037_0
SPE2D624F94CP	Department of Defense	2024-02-23	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F94CP_0_SPE2DE20D7037_0
SPE2D624F75HC	Department of Defense	2024-02-23	$5,000.00	$5,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F75HC_0_SPE2DE20D7037_0
SPE2D624F72EX	Department of Defense	2024-02-22	$1,285.11	$1,285.11	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F72EX_0_SPE2DE22DA019_0
SPE2D624F73UY	Department of Defense	2024-02-22	$2,155.04	$2,155.04	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F73UY_0_SPE2DE22DA019_0
SPE2D624F72QZ	Department of Defense	2024-02-22	$3,029.94	$3,029.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F72QZ_0_SPE2DE22DA019_0
SPE2D624F73YU	Department of Defense	2024-02-22	$12,300.00	$12,300.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F73YU_0_SPE2DE20D7037_0
SPE2D624F73ZT	Department of Defense	2024-02-22	$12,300.00	$12,300.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F73ZT_0_SPE2DE20D7037_0
SPE2D624F73YA	Department of Defense	2024-02-22	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F73YA_0_SPE2DE20D7037_0
SPE2D624F72WW	Department of Defense	2024-02-22	$359.70	$359.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F72WW_0_SPE2DE22DA019_0
SPE2D624F71XB	Department of Defense	2024-02-22	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F71XB_0_SPE2DE20D7037_0
SPE2D624F72RS	Department of Defense	2024-02-22	$863.28	$863.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F72RS_0_SPE2DE20D7037_0
SPE2D624F83HJ	Department of Defense	2024-02-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F83HJ_0_SPE2DE20D7037_0
SPE2D624F78DH	Department of Defense	2024-02-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F78DH_0_SPE2DE20D7037_0
SPE2D624F2U6T	Department of Defense	2024-02-21	$1,824.63	$1,824.63	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2U6T_0_SPE2DE20D7037_0
SPE2D624F70BG	Department of Defense	2024-02-21	$1,559.80	$1,559.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F70BG_0_SPE2DE20D7037_0
SPE2D624F69HH	Department of Defense	2024-02-21	$418.22	$418.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F69HH_0_SPE2DE20D7037_0
SPE2D624F70YK	Department of Defense	2024-02-21	$4,483.26	$4,483.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F70YK_0_SPE2DE20D7037_0
SPE2D624F70MG	Department of Defense	2024-02-21	$5,000.00	$5,000.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F70MG_0_SPE2DE22DA019_0
SPE2D624F70CF	Department of Defense	2024-02-21	$1,472.59	$1,472.59	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F70CF_0_SPE2DE20D7037_0
SPE2D624F70PQ	Department of Defense	2024-02-21	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F70PQ_0_SPE2DE20D7037_0
SPE2D624F69HJ	Department of Defense	2024-02-21	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F69HJ_0_SPE2DE22DA019_0
SPE2D424F197W	Department of Defense	2024-02-21	$2,174.10	$2,174.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F197W_0_SPE2DH20D0032_0
SPE2D624F71JE	Department of Defense	2024-02-21	$5,900.00	$5,900.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F71JE_0_SPE2DE20D7037_0
SPE2D624F70BH	Department of Defense	2024-02-21	$23,529.30	$23,529.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F70BH_0_SPE2DE20D7037_0
SPE2D624F70QC	Department of Defense	2024-02-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F70QC_0_SPE2DE20D7037_0
SPE2D624F70MH	Department of Defense	2024-02-21	$12,000.00	$12,000.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F70MH_0_SPE2DE22DA019_0
SPE2D624F69JB	Department of Defense	2024-02-21	$2,325.00	$2,325.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F69JB_0_SPE2DE22DA019_0
SPE2D624F89HE	Department of Defense	2024-02-21	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F89HE_0_SPE2DE20D7037_0
SPE2D624F69UZ	Department of Defense	2024-02-21	$2,570.22	$2,570.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F69UZ_0_SPE2DE20D7037_0
SPE2D624F69QL	Department of Defense	2024-02-21	$12,457.70	$12,457.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F69QL_0_SPE2DE20D7037_0
SPE2D624F67NH	Department of Defense	2024-02-20	$11,255.34	$11,255.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F67NH_0_SPE2DE20D7037_0
SPE2D624F68AZ	Department of Defense	2024-02-20	$634.38	$634.38	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F68AZ_0_SPE2DE20D7037_0
SPE2D624F67ZE	Department of Defense	2024-02-20	$10,500.00	$10,500.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F67ZE_0_SPE2DE20D7037_0
SPE2D624F66XP	Department of Defense	2024-02-20	$38,557.04	$38,557.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F66XP_0_SPE2DE20D7037_0
SPE2D624F67EY	Department of Defense	2024-02-20	$10,481.44	$10,481.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F67EY_0_SPE2DE20D7037_0
SPE2D624F67YP	Department of Defense	2024-02-20	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F67YP_0_SPE2DE20D7037_0
SPE2D624F67UJ	Department of Defense	2024-02-20	$12,250.00	$12,250.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F67UJ_0_SPE2DE22DA019_0
SPE2D624F65ZP	Department of Defense	2024-02-16	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F65ZP_0_SPE2DE22DA019_0
SPE2D624F66BF	Department of Defense	2024-02-16	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F66BF_0_SPE2DE22DA019_0
SPE2D424F179U	Department of Defense	2024-02-16	$1,697.72	$1,697.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F179U_0_SPE2DH20D0032_0
SPE2D624F66HH	Department of Defense	2024-02-16	$2,950.00	$2,950.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F66HH_0_SPE2DE20D7037_0
SPE2D624F66BD	Department of Defense	2024-02-16	$2,028.72	$2,028.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F66BD_0_SPE2DE22DA019_0
SPE2D624F66GW	Department of Defense	2024-02-16	$495.00	$495.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F66GW_0_SPE2DE22DA019_0
SPE2D624F65ZQ	Department of Defense	2024-02-16	$2,028.72	$2,028.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F65ZQ_0_SPE2DE22DA019_0
SPE2D624F64WF	Department of Defense	2024-02-15	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F64WF_0_SPE2DE22DA019_0
SPE2D624F67LF	Department of Defense	2024-02-15	$15,597.90	$15,597.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F67LF_0_SPE2DE20D7037_0
SPE2D624F92XS	Department of Defense	2024-02-15	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F92XS_0_SPE2DE20D7037_0
SPE2D424F171F	Department of Defense	2024-02-15	$41,992.50	$41,992.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F171F_0_SPE2DH20D0032_0
SPE2D624F62WL	Department of Defense	2024-02-15	$5,341.00	$5,341.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62WL_0_SPE2DE22DA019_0
SPE2D624F63SU	Department of Defense	2024-02-15	$10,228.56	$10,228.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F63SU_0_SPE2DE20D7037_0
SPE2D624F62VR	Department of Defense	2024-02-15	$14,499.18	$14,499.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62VR_0_SPE2DE20D7037_0
SPE2D624F64JR	Department of Defense	2024-02-15	$28,527.48	$28,527.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F64JR_0_SPE2DE20D7037_0
SPE2D624F62PA	Department of Defense	2024-02-15	$10,119.56	$10,119.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62PA_0_SPE2DE22DA019_0
SPE2D624F74TM	Department of Defense	2024-02-15	$25,191.60	$25,191.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F74TM_0_SPE2DE20D7037_0
SPE2D624F64VY	Department of Defense	2024-02-15	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F64VY_0_SPE2DE20D7037_0
36C24924P0659	Department of Veterans Affairs	2024-02-14	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0659_0_-NONE-_0
36C24424P0327	Department of Veterans Affairs	2024-02-14	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24424P0327_0_-NONE-_0
SPE2D624F61CQ	Department of Defense	2024-02-14	$6,505.65	$6,505.65	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F61CQ_0_SPE2DE22DA019_0
SPE2D624F89HH	Department of Defense	2024-02-14	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F89HH_0_SPE2DE20D7037_0
SPE2D624F66WK	Department of Defense	2024-02-14	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F66WK_0_SPE2DE20D7037_0
SPE2D624F62EA	Department of Defense	2024-02-14	$555.90	$555.90	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62EA_0_SPE2DE22DA019_0
36C25624P0611	Department of Veterans Affairs	2024-02-14	$18,849.60	$18,849.60	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P0611_0_-NONE-_0
SPE2D624F60VC	Department of Defense	2024-02-14	$8,956.53	$8,956.53	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F60VC_0_SPE2DE20D7037_0
SPE2D624F62KC	Department of Defense	2024-02-13	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62KC_0_SPE2DE20D7037_0
SPE2D624F58LK	Department of Defense	2024-02-13	$5,297.40	$5,297.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F58LK_0_SPE2DE22DA019_0
SPE2D424F160M	Department of Defense	2024-02-13	$2,617.10	$2,617.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F160M_0_SPE2DH20D0032_0
SPE2D624F59ZN	Department of Defense	2024-02-13	$5,341.00	$5,341.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59ZN_0_SPE2DE20D7037_0
SPE2D624F59VJ	Department of Defense	2024-02-13	$10,400.00	$10,400.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59VJ_0_SPE2DE22DA019_0
SPE2D624F62JQ	Department of Defense	2024-02-13	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62JQ_0_SPE2DE20D7037_0
SPE2D624F59WZ	Department of Defense	2024-02-13	$2,423.96	$2,423.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59WZ_0_SPE2DE20D7037_0
SPE2D624F59SX	Department of Defense	2024-02-13	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59SX_0_SPE2DE22DA019_0
SPE2D624F59TS	Department of Defense	2024-02-13	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59TS_0_SPE2DE22DA019_0
SPE2D624F58SR	Department of Defense	2024-02-13	$5,412.46	$5,412.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F58SR_0_SPE2DE20D7037_0
SPE2D624F59TT	Department of Defense	2024-02-13	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59TT_0_SPE2DE22DA019_0
SPE2D624F63HF	Department of Defense	2024-02-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F63HF_0_SPE2DE20D7037_0
SPE2D624F59HQ	Department of Defense	2024-02-13	$5,341.00	$5,341.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59HQ_0_SPE2DE20D7037_0
SPE2D424F160N	Department of Defense	2024-02-13	$3,022.20	$3,022.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F160N_0_SPE2DH20D0032_0
SPE2D624F59ZR	Department of Defense	2024-02-13	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59ZR_0_SPE2DE22DA019_0
SPE2D624F59BS	Department of Defense	2024-02-13	$7,063.20	$7,063.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59BS_0_SPE2DE20D7037_0
SPE2D424F160P	Department of Defense	2024-02-13	$2,682.80	$2,682.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F160P_0_SPE2DH20D0032_0
SPE2D424F150F	Department of Defense	2024-02-12	$18,960.00	$18,960.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F150F_0_SPE2DH20D0032_0
SPE2D624F57TH	Department of Defense	2024-02-12	$1,014.36	$1,014.36	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F57TH_0_SPE2DE22DA019_0
SPE2D624F63JB	Department of Defense	2024-02-12	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F63JB_0_SPE2DE20D7037_0
SPE2D424F147A	Department of Defense	2024-02-12	$393.11	$393.11	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F147A_0_SPE2DH20D0032_0
SPE2D624F7S3B	Department of Defense	2024-02-12	$21,350.00	$21,350.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7S3B_0_SPE2DE20D7037_0
SPE2D624F57TJ	Department of Defense	2024-02-12	$2,028.72	$2,028.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F57TJ_0_SPE2DE22DA019_0
SPE2D624F54HE	Department of Defense	2024-02-09	$631.64	$631.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F54HE_0_SPE2DE22DA019_0
SPE2D624F62XJ	Department of Defense	2024-02-09	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62XJ_0_SPE2DE20D7037_0
SPE2D424F143K	Department of Defense	2024-02-09	$752.10	$752.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F143K_0_SPE2DH20D0032_0
36C24924P0711	Department of Veterans Affairs	2024-02-09	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0711_0_-NONE-_0
SPE2D424F136S	Department of Defense	2024-02-09	$481.80	$481.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F136S_0_SPE2DH20D0032_0
36C24924P0638	Department of Veterans Affairs	2024-02-09	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0638_0_-NONE-_0
SPE2D624F62XQ	Department of Defense	2024-02-09	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62XQ_0_SPE2DE20D7037_0
SPE2D624F63RM	Department of Defense	2024-02-09	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F63RM_0_SPE2DE20D7037_0
SPE2D424F141V	Department of Defense	2024-02-09	$37,400.00	$37,400.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F141V_0_SPE2DH20D0032_0
SPE2D624F54NL	Department of Defense	2024-02-09	$16,023.00	$16,023.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F54NL_0_SPE2DE22DA019_0
SPE2D624F63XD	Department of Defense	2024-02-09	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F63XD_0_SPE2DE20D7037_0
SPE2D624F54HA	Department of Defense	2024-02-09	$928.02	$928.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F54HA_0_SPE2DE20D7037_0
SPE2D624F53ZB	Department of Defense	2024-02-09	$12,300.00	$12,300.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F53ZB_0_SPE2DE22DA019_0
SPE2D624F0B28	Department of Defense	2024-02-09	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0B28_0_SPE2DE20D7037_0
SPE2D624F63SF	Department of Defense	2024-02-09	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F63SF_0_SPE2DE20D7037_0
SPE2D624F55BQ	Department of Defense	2024-02-09	$33,600.00	$33,600.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F55BQ_0_SPE2DE20D7037_0
SPE2D624F63RL	Department of Defense	2024-02-09	$204.80	$204.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F63RL_0_SPE2DE20D7037_0
SPE2D624F77QH	Department of Defense	2024-02-09	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F77QH_0_SPE2DE20D7037_0
SPE2D624F55SY	Department of Defense	2024-02-09	$10,413.86	$10,413.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F55SY_0_SPE2DE20D7037_0
SPE2D624F55QM	Department of Defense	2024-02-09	$9,733.70	$9,733.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F55QM_0_SPE2DE20D7037_0
36C24924P0639	Department of Veterans Affairs	2024-02-09	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0639_0_-NONE-_0
SPE2D424F132Y	Department of Defense	2024-02-08	$854.12	$854.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F132Y_0_SPE2DH20D0032_0
SPE2D624F53TM	Department of Defense	2024-02-08	$2,580.00	$2,580.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F53TM_0_SPE2DE22DA019_0
SPE2D624F52PC	Department of Defense	2024-02-08	$68,190.40	$68,190.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F52PC_0_SPE2DE20D7037_0
SPE2D624F52PU	Department of Defense	2024-02-08	$327.00	$327.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F52PU_0_SPE2DE22DA019_0
SPE2D624F53DT	Department of Defense	2024-02-08	$10,682.00	$10,682.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F53DT_0_SPE2DE22DA019_0
SPE2D624F52VL	Department of Defense	2024-02-08	$21,115.48	$21,115.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F52VL_0_SPE2DE20D7037_0
SPE2D624F53NX	Department of Defense	2024-02-08	$536.28	$536.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F53NX_0_SPE2DE20D7037_0
SPE2D624F52QA	Department of Defense	2024-02-08	$204.80	$204.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F52QA_0_SPE2DE20D7037_0
SPE2D624F52WM	Department of Defense	2024-02-08	$2,489.10	$2,489.10	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F52WM_0_SPE2DE22DA019_0
SPE2D624F63HE	Department of Defense	2024-02-07	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F63HE_0_SPE2DE20D7037_0
SPE2D624F50LQ	Department of Defense	2024-02-07	$12,250.00	$12,250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F50LQ_0_SPE2DE20D7037_0
SPE2D624F83KC	Department of Defense	2024-02-07	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F83KC_0_SPE2DE20D7037_0
36C24824P0805	Department of Veterans Affairs	2024-02-07	$10,652.00	$10,652.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24824P0805_0_-NONE-_0
SPE2D624F50KN	Department of Defense	2024-02-07	$28,553.64	$28,553.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F50KN_0_SPE2DE20D7037_0
SPE2D624F51HY	Department of Defense	2024-02-07	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F51HY_0_SPE2DE22DA019_0
SPE2D624F49RR	Department of Defense	2024-02-07	$5,341.00	$5,341.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F49RR_0_SPE2DE20D7037_0
SPE2D624F50HU	Department of Defense	2024-02-07	$35,376.50	$35,376.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F50HU_0_SPE2DE22DA019_0
SPE2D624F49WT	Department of Defense	2024-02-07	$473.73	$473.73	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F49WT_0_SPE2DE20D7037_0
SPE2D624F48AH	Department of Defense	2024-02-06	$13,638.08	$13,638.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F48AH_0_SPE2DE20D7037_0
SPE2D624F47HE	Department of Defense	2024-02-06	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F47HE_0_SPE2DE22DA019_0
SPE2D624F48GY	Department of Defense	2024-02-06	$662.72	$662.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F48GY_0_SPE2DE20D7037_0
SPE2D624F47HU	Department of Defense	2024-02-06	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F47HU_0_SPE2DE22DA019_0
SPE2D624F48WY	Department of Defense	2024-02-06	$662.72	$662.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F48WY_0_SPE2DE22DA019_0
SPE2D624F48KS	Department of Defense	2024-02-06	$39,307.58	$39,307.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F48KS_0_SPE2DE22DA019_0
SPE2D624F48AP	Department of Defense	2024-02-06	$5,591.70	$5,591.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F48AP_0_SPE2DE20D7037_0
SPE2D624F47HG	Department of Defense	2024-02-06	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F47HG_0_SPE2DE20D7037_0
SPE2D624F48KT	Department of Defense	2024-02-06	$7,826.20	$7,826.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F48KT_0_SPE2DE20D7037_0
SPE2D624F45KP	Department of Defense	2024-02-05	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F45KP_0_SPE2DE20D7037_0
36C24624P0624	Department of Veterans Affairs	2024-02-05	$21,977.41	$21,977.41	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24624P0624_0_-NONE-_0
SPE2D624F63HD	Department of Defense	2024-02-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F63HD_0_SPE2DE20D7037_0
SPE2D624F45EW	Department of Defense	2024-02-05	$5,341.00	$5,341.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F45EW_0_SPE2DE22DA019_0
SPE2D424F105S	Department of Defense	2024-02-05	$12,640.00	$12,640.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F105S_0_SPE2DH20D0032_0
SPE2D624F46CC	Department of Defense	2024-02-05	$8,485.65	$8,485.65	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F46CC_0_SPE2DE22DA019_0
SPE2D624F48TX	Department of Defense	2024-02-05	$17,446.34	$17,446.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F48TX_0_SPE2DE20D7037_0
SPE2D624F42ZF	Department of Defense	2024-02-02	$68,190.40	$68,190.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F42ZF_0_SPE2DE20D7037_0
SPE2D624F47KA	Department of Defense	2024-02-02	$8,809.41	$8,809.41	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F47KA_0_SPE2DE20D7037_0
SPE2D624F43US	Department of Defense	2024-02-02	$116.05	$116.05	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F43US_0_SPE2DE22DA019_0
SPE2D624F43QL	Department of Defense	2024-02-02	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F43QL_0_SPE2DE20D7037_0
SPE2D624F42QZ	Department of Defense	2024-02-02	$1,987.20	$1,987.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F42QZ_0_SPE2DE20D7037_0
SPE2D624F44GT	Department of Defense	2024-02-02	$1,023.68	$1,023.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F44GT_0_SPE2DE22DA019_0
SPE2D624F56MM	Department of Defense	2024-02-02	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F56MM_0_SPE2DE20D7037_0
SPE2D424F093M	Department of Defense	2024-02-02	$463.73	$463.73	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F093M_0_SPE2DH20D0032_0
SPE2D624F39YF	Department of Defense	2024-02-01	$2,579.68	$2,579.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F39YF_0_SPE2DE22DA019_0
SPE2D624F56MK	Department of Defense	2024-02-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F56MK_0_SPE2DE20D7037_0
SPE2D624F41DX	Department of Defense	2024-02-01	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F41DX_0_SPE2DE20D7037_0
SPE2D624F41ED	Department of Defense	2024-02-01	$102.40	$102.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F41ED_0_SPE2DE22DA019_0
SPE2D624F41YK	Department of Defense	2024-02-01	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F41YK_0_SPE2DE22DA019_0
36C26021F0204	Department of Veterans Affairs	2024-02-01	$38,986.20	$305,883.62	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26021F0204_P00006_V797D40103_0
36C24224P0636	Department of Veterans Affairs	2024-02-01	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0636_0_-NONE-_0
SPE2D424F087V	Department of Defense	2024-02-01	$213.53	$213.53	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F087V_0_SPE2DH20D0032_0
SPE2D624F41HP	Department of Defense	2024-02-01	$647.97	$647.97	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F41HP_0_SPE2DE22DA019_0
SPE2D624F41HN	Department of Defense	2024-02-01	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F41HN_0_SPE2DE20D7037_0
SPE2D624F39JZ	Department of Defense	2024-01-31	$12,300.00	$12,300.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F39JZ_0_SPE2DE20D7037_0
36C24924P0430	Department of Veterans Affairs	2024-01-31	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0430_0_-NONE-_0
SPE2D624F38PE	Department of Defense	2024-01-31	$12,300.00	$12,300.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F38PE_0_SPE2DE22DA019_0
SPE2D624F38DQ	Department of Defense	2024-01-31	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F38DQ_0_SPE2DE20D7037_0
SPE2D624F66WJ	Department of Defense	2024-01-31	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F66WJ_0_SPE2DE20D7037_0
SPE2D624F39FZ	Department of Defense	2024-01-31	$35,376.50	$35,376.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F39FZ_0_SPE2DE22DA019_0
SPE2D624F62KP	Department of Defense	2024-01-31	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62KP_0_SPE2DE20D7037_0
SPE2D624F38WU	Department of Defense	2024-01-31	$662.72	$662.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F38WU_0_SPE2DE22DA019_0
SPE2D624F43RP	Department of Defense	2024-01-31	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F43RP_0_SPE2DE20D7037_0
SPE2D624F39SH	Department of Defense	2024-01-31	$33,600.00	$33,600.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F39SH_0_SPE2DE20D7037_0
SPE2D624F37UQ	Department of Defense	2024-01-31	$10,568.64	$10,568.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F37UQ_0_SPE2DE20D7037_0
SPE2D624F67GS	Department of Defense	2024-01-31	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F67GS_0_SPE2DE20D7037_0
SPE2D624F38XD	Department of Defense	2024-01-31	$17,000.00	$17,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F38XD_0_SPE2DE20D7037_0
SPE2D624F38ZW	Department of Defense	2024-01-31	$597.09	$597.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F38ZW_0_SPE2DE20D7037_0
SPE2D624F38LG	Department of Defense	2024-01-31	$77.72	$77.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F38LG_0_SPE2DE20D7037_0
SPE2D624F62JP	Department of Defense	2024-01-31	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62JP_0_SPE2DE20D7037_0
SPE2D624F38WJ	Department of Defense	2024-01-31	$1,379.94	$1,379.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F38WJ_0_SPE2DE20D7037_0
SPE2D424F072B	Department of Defense	2024-01-30	$75.56	$75.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F072B_0_SPE2DH20D0032_0
SPE2D624F37FX	Department of Defense	2024-01-30	$597.09	$597.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F37FX_0_SPE2DE20D7037_0
SPE2D624F36YP	Department of Defense	2024-01-30	$67,738.50	$67,738.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F36YP_0_SPE2DE22DA019_0
36C26124P0586	Department of Veterans Affairs	2024-01-30	$17,137.00	$17,137.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26124P0586_0_-NONE-_0
SPE2D624F35TF	Department of Defense	2024-01-30	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F35TF_0_SPE2DE20D7037_0
SPE2D624F36TG	Department of Defense	2024-01-30	$10,228.56	$10,228.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F36TG_0_SPE2DE20D7037_0
SPE2D624F40ZU	Department of Defense	2024-01-29	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F40ZU_0_SPE2DE20D7037_0
36C25624P0505	Department of Veterans Affairs	2024-01-29	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P0505_0_-NONE-_0
SPE2D624F33RN	Department of Defense	2024-01-29	$2,591.88	$2,591.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F33RN_0_SPE2DE22DA019_0
SPE2D624F33LG	Department of Defense	2024-01-29	$1,785.42	$1,785.42	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F33LG_0_SPE2DE22DA019_0
36C25624P0506	Department of Veterans Affairs	2024-01-29	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P0506_0_-NONE-_0
SPE2D624F34KE	Department of Defense	2024-01-29	$12,000.00	$12,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F34KE_0_SPE2DE20D7037_0
SPE2D624F33VH	Department of Defense	2024-01-29	$2,000.00	$2,000.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F33VH_0_SPE2DE22DA019_0
36C25624P0507	Department of Veterans Affairs	2024-01-29	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P0507_0_-NONE-_0
SPE2D624F37JG	Department of Defense	2024-01-29	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F37JG_0_SPE2DE20D7037_0
36C25624P0534	Department of Veterans Affairs	2024-01-29	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P0534_0_-NONE-_0
SPE2D624F40ZX	Department of Defense	2024-01-29	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F40ZX_0_SPE2DE20D7037_0
36C24924P0305	Department of Veterans Affairs	2024-01-26	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0305_0_-NONE-_0
SPE2D624F36SG	Department of Defense	2024-01-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F36SG_0_SPE2DE20D7037_0
SPE2D424F054P	Department of Defense	2024-01-26	$30,000.00	$30,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F054P_0_SPE2DH20D0032_0
SPE2D424F053G	Department of Defense	2024-01-26	$22,150.00	$22,150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F053G_0_SPE2DH20D0032_0
SPE2D624F32LF	Department of Defense	2024-01-26	$44,099.12	$44,099.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F32LF_0_SPE2DE20D7037_0
SPE2D624F36SJ	Department of Defense	2024-01-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F36SJ_0_SPE2DE20D7037_0
SPE2D624F36SK	Department of Defense	2024-01-26	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F36SK_0_SPE2DE20D7037_0
SPE2D624F31ZL	Department of Defense	2024-01-26	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F31ZL_0_SPE2DE20D7037_0
SPE2D624F36SH	Department of Defense	2024-01-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F36SH_0_SPE2DE20D7037_0
SPE2D624F36SL	Department of Defense	2024-01-26	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F36SL_0_SPE2DE20D7037_0
SPE2D424F044V	Department of Defense	2024-01-25	$110,750.00	$110,750.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F044V_0_SPE2DH20D0032_0
SPE2D624F36XX	Department of Defense	2024-01-25	$24,596.74	$24,596.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F36XX_0_SPE2DE20D7037_0
SPE2D624F30MT	Department of Defense	2024-01-25	$20,827.72	$20,827.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F30MT_0_SPE2DE20D7037_0
SPE2D624F31LP	Department of Defense	2024-01-25	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F31LP_0_SPE2DE20D7037_0
SPE2D424F050U	Department of Defense	2024-01-25	$32.85	$32.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F050U_0_SPE2DH20D0032_0
SPE2D624F30MS	Department of Defense	2024-01-25	$41,655.44	$41,655.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F30MS_0_SPE2DE20D7037_0
SPE2D624F31LL	Department of Defense	2024-01-25	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F31LL_0_SPE2DE22DA019_0
SPE2D624F30NR	Department of Defense	2024-01-25	$490.40	$490.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F30NR_0_SPE2DE20D7037_0
SPE2DS24V2662	Department of Defense	2024-01-25	$164.62	$0.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DS24V2662_0_-NONE-_0
SPE2D424F045E	Department of Defense	2024-01-25	$6,570.00	$6,570.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F045E_0_SPE2DH20D0032_0
SPE2D624F30BR	Department of Defense	2024-01-25	$163.50	$163.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F30BR_0_SPE2DE22DA019_0
SPE2D424F046U	Department of Defense	2024-01-25	$2,135.30	$2,135.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F046U_0_SPE2DH20D0032_0
SPE2D624F28GZ	Department of Defense	2024-01-24	$3,232.56	$3,232.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28GZ_0_SPE2DE22DA019_0
SPE2D624F28HP	Department of Defense	2024-01-24	$1,785.42	$1,785.42	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28HP_0_SPE2DE22DA019_0
SPE2D624F28FS	Department of Defense	2024-01-24	$8,977.24	$8,977.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28FS_0_SPE2DE20D7037_0
SPE2D624F28CS	Department of Defense	2024-01-24	$662.72	$662.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28CS_0_SPE2DE22DA019_0
SPE2D624F28SW	Department of Defense	2024-01-24	$945.03	$945.03	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28SW_0_SPE2DE20D7037_0
SPE2D624F28WH	Department of Defense	2024-01-24	$5,633.44	$5,633.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28WH_0_SPE2DE20D7037_0
SPE2D624F30BV	Department of Defense	2024-01-23	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F30BV_0_SPE2DE20D7037_0
SPE2D624F45QQ	Department of Defense	2024-01-23	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F45QQ_0_SPE2DE20D7037_0
SPE2D624F27DD	Department of Defense	2024-01-23	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F27DD_0_SPE2DE20D7037_0
SPE2D624F62XH	Department of Defense	2024-01-23	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62XH_0_SPE2DE20D7037_0
SPE2D624F26XT	Department of Defense	2024-01-23	$913.42	$913.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F26XT_0_SPE2DE20D7037_0
SPE2D624F47LF	Department of Defense	2024-01-23	$2,112.42	$2,112.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F47LF_0_SPE2DE20D7037_0
SPE2D624F26RL	Department of Defense	2024-01-23	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F26RL_0_SPE2DE20D7037_0
SPE2D624F30ER	Department of Defense	2024-01-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F30ER_0_SPE2DE20D7037_0
SPE2D424F032D	Department of Defense	2024-01-23	$37,400.00	$37,400.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F032D_0_SPE2DH20D0032_0
SPE2D624F54QD	Department of Defense	2024-01-23	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F54QD_0_SPE2DE20D7037_0
SPE2D624F26SC	Department of Defense	2024-01-23	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F26SC_0_SPE2DE20D7037_0
SPE2D624F30BQ	Department of Defense	2024-01-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F30BQ_0_SPE2DE20D7037_0
SPE2D624F27JN	Department of Defense	2024-01-23	$17,450.00	$17,450.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F27JN_0_SPE2DE20D7037_0
SPE2D624F25QR	Department of Defense	2024-01-23	$7,167.84	$7,167.84	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F25QR_0_SPE2DE22DA019_0
SPE2D624F24BR	Department of Defense	2024-01-22	$800.00	$800.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F24BR_0_SPE2DE22DA019_0
SPE2D624F24GC	Department of Defense	2024-01-22	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F24GC_0_SPE2DE22DA019_0
SPE2D624F25GE	Department of Defense	2024-01-22	$3,085.45	$3,085.45	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F25GE_0_SPE2DE22DA019_0
36C24924P0429	Department of Veterans Affairs	2024-01-22	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0429_0_-NONE-_0
SPE2D624F25CC	Department of Defense	2024-01-22	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F25CC_0_SPE2DE22DA019_0
SPE2D624F24FF	Department of Defense	2024-01-22	$15,460.56	$15,460.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F24FF_0_SPE2DE20D7037_0
SPE2D424F026G	Department of Defense	2024-01-22	$438.00	$438.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F026G_0_SPE2DH20D0032_0
SPE2D624F24XE	Department of Defense	2024-01-22	$75,523.92	$75,523.92	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F24XE_0_SPE2DE22DA019_0
SPE2D624F24EU	Department of Defense	2024-01-22	$863.28	$863.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F24EU_0_SPE2DE20D7037_0
SPE2D624F25BM	Department of Defense	2024-01-22	$17,435.64	$17,435.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F25BM_0_SPE2DE22DA019_0
SPE2D624F24PJ	Department of Defense	2024-01-22	$634.38	$634.38	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F24PJ_0_SPE2DE20D7037_0
SPE2D624F22CV	Department of Defense	2024-01-19	$10,005.11	$10,005.11	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F22CV_0_SPE2DE20D7037_0
SPE2D624F22RM	Department of Defense	2024-01-19	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F22RM_0_SPE2DE20D7037_0
SPE2D624F22RF	Department of Defense	2024-01-19	$1,290.00	$1,290.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F22RF_0_SPE2DE22DA019_0
SPE2D624F22EX	Department of Defense	2024-01-19	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F22EX_0_SPE2DE22DA019_0
SPE2D624F21UH	Department of Defense	2024-01-19	$157.91	$157.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F21UH_0_SPE2DE22DA019_0
SPE2D624F21QW	Department of Defense	2024-01-19	$4,000.00	$4,000.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F21QW_0_SPE2DE22DA019_0
SPE2D624F47JK	Department of Defense	2024-01-19	$15,597.90	$15,597.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F47JK_0_SPE2DE20D7037_0
SPE2D624F22FU	Department of Defense	2024-01-19	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F22FU_0_SPE2DE20D7037_0
SPE2D624F20AF	Department of Defense	2024-01-18	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F20AF_0_SPE2DE20D7037_0
SPE2D624F41YR	Department of Defense	2024-01-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F41YR_0_SPE2DE20D7037_0
SPE2D624F19SU	Department of Defense	2024-01-18	$1,028.75	$1,028.75	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F19SU_0_SPE2DE22DA019_0
SPE2D624F20WQ	Department of Defense	2024-01-18	$1,153.12	$1,153.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F20WQ_0_SPE2DE20D7037_0
SPE2D624F29KT	Department of Defense	2024-01-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29KT_0_SPE2DE20D7037_0
SPE2D624F20KE	Department of Defense	2024-01-18	$3,865.14	$3,865.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F20KE_0_SPE2DE20D7037_0
SPE2D624F29JG	Department of Defense	2024-01-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29JG_0_SPE2DE20D7037_0
SPE2D624F41BQ	Department of Defense	2024-01-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F41BQ_0_SPE2DE20D7037_0
SPE2D624F18KD	Department of Defense	2024-01-17	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F18KD_0_SPE2DE22DA019_0
SPE2D624F35CS	Department of Defense	2024-01-17	$6,246.46	$6,246.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F35CS_0_SPE2DE20D7037_0
SPE2D624F17LU	Department of Defense	2024-01-17	$612.58	$612.58	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F17LU_0_SPE2DE22DA019_0
SPE2D624F18NL	Department of Defense	2024-01-17	$179.70	$179.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F18NL_0_SPE2DE20D7037_0
SPE2D624F18KA	Department of Defense	2024-01-17	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F18KA_0_SPE2DE20D7037_0
SPE2D624F19EK	Department of Defense	2024-01-17	$2,241.63	$2,241.63	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F19EK_0_SPE2DE20D7037_0
SPE2D624F19EZ	Department of Defense	2024-01-17	$882.90	$882.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F19EZ_0_SPE2DE20D7037_0
SPE2D624F40ZA	Department of Defense	2024-01-17	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F40ZA_0_SPE2DE20D7037_0
SPE2D624F16ZY	Department of Defense	2024-01-16	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F16ZY_0_SPE2DE22DA019_0
SPE2D624F16KJ	Department of Defense	2024-01-16	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F16KJ_0_SPE2DE22DA019_0
SPE2D624F16HA	Department of Defense	2024-01-16	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F16HA_0_SPE2DE22DA019_0
SPE2D624F13ZR	Department of Defense	2024-01-12	$2,591.88	$2,591.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F13ZR_0_SPE2DE22DA019_0
SPE2D624F14JT	Department of Defense	2024-01-12	$10,224.10	$10,224.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F14JT_0_SPE2DE20D7037_0
36C24924P0391	Department of Veterans Affairs	2024-01-12	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0391_0_-NONE-_0
SPE2D624F15CK	Department of Defense	2024-01-12	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F15CK_0_SPE2DE22DA019_0
SPE2D624F15GU	Department of Defense	2024-01-12	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F15GU_0_SPE2DE20D7037_0
SPE2D624F30MG	Department of Defense	2024-01-11	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F30MG_0_SPE2DE20D7037_0
SPE2D624F13GK	Department of Defense	2024-01-11	$2,827.51	$2,827.51	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F13GK_0_SPE2DE22DA019_0
SPE2D624F13FX	Department of Defense	2024-01-11	$260.31	$260.31	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F13FX_0_SPE2DE22DA019_0
SPE2D624F13FL	Department of Defense	2024-01-11	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F13FL_0_SPE2DE20D7037_0
SPE2D624F29JY	Department of Defense	2024-01-11	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29JY_0_SPE2DE20D7037_0
SPE2D624F12SZ	Department of Defense	2024-01-11	$1,325.44	$1,325.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F12SZ_0_SPE2DE20D7037_0
SPE2D624F13PZ	Department of Defense	2024-01-11	$155.44	$155.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F13PZ_0_SPE2DE20D7037_0
SPE2D624F13BH	Department of Defense	2024-01-11	$22,930.13	$22,930.13	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F13BH_0_SPE2DE20D7037_0
36C25024F0335	Department of Veterans Affairs	2024-01-11	$21,770.08	$21,770.08	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25024F0335_0_36C10G18D0128_0
SPE2D624F12RJ	Department of Defense	2024-01-11	$2,318.40	$2,318.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F12RJ_0_SPE2DE22DA019_0
SPE2D624F09YY	Department of Defense	2024-01-10	$7,167.84	$7,167.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F09YY_0_SPE2DE20D7037_0
SPE2D624F10FG	Department of Defense	2024-01-10	$1,943.91	$1,943.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F10FG_0_SPE2DE20D7037_0
SPE2D624F10JK	Department of Defense	2024-01-10	$218.95	$218.95	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F10JK_0_SPE2DE22DA019_0
SPE2D624F29KR	Department of Defense	2024-01-10	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29KR_0_SPE2DE20D7037_0
SPE2D624F10EH	Department of Defense	2024-01-10	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F10EH_0_SPE2DE22DA019_0
SPE2D624F11UB	Department of Defense	2024-01-10	$588.60	$588.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F11UB_0_SPE2DE20D7037_0
SPE2D624F09QZ	Department of Defense	2024-01-09	$8,882.31	$8,882.31	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F09QZ_0_SPE2DE20D7037_0
SPE2D624F08PJ	Department of Defense	2024-01-09	$2,306.24	$2,306.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08PJ_0_SPE2DE20D7037_0
SPE2D624F08MS	Department of Defense	2024-01-09	$5,341.00	$5,341.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08MS_0_SPE2DE20D7037_0
SPE2D624F08UR	Department of Defense	2024-01-09	$7,046.85	$7,046.85	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08UR_0_SPE2DE22DA019_0
SPE2D624F07XG	Department of Defense	2024-01-09	$523.20	$523.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F07XG_0_SPE2DE22DA019_0
SPE2D624F14XG	Department of Defense	2024-01-09	$59,978.34	$59,978.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F14XG_0_SPE2DE20D7037_0
SPE2D624F08MW	Department of Defense	2024-01-09	$10,682.00	$10,682.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08MW_0_SPE2DE20D7037_0
SPE2D624F08CW	Department of Defense	2024-01-09	$10,481.44	$10,481.44	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08CW_0_SPE2DE22DA019_0
SPE2D624F08CQ	Department of Defense	2024-01-09	$16,474.26	$16,474.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08CQ_0_SPE2DE20D7037_0
SPE2D424F9003	Department of Defense	2024-01-08	$6,570.00	$6,570.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F9003_0_SPE2DH20D0032_0
SPE2D624F06RK	Department of Defense	2024-01-08	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F06RK_0_SPE2DE20D7037_0
SPE2D624F05SP	Department of Defense	2024-01-08	$1,962.00	$1,962.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F05SP_0_SPE2DE20D7037_0
SPE2D624F06SK	Department of Defense	2024-01-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F06SK_0_SPE2DE20D7037_0
SPE2D624F06AM	Department of Defense	2024-01-08	$16,474.26	$16,474.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F06AM_0_SPE2DE20D7037_0
SPE2D624F06RN	Department of Defense	2024-01-08	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F06RN_0_SPE2DE20D7037_0
SPE2D624F08SG	Department of Defense	2024-01-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08SG_0_SPE2DE20D7037_0
SPE2D624F08QN	Department of Defense	2024-01-08	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08QN_0_SPE2DE20D7037_0
SPE2D624F06RL	Department of Defense	2024-01-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F06RL_0_SPE2DE20D7037_0
SPE2D624F07NA	Department of Defense	2024-01-08	$38,526.05	$38,526.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F07NA_0_SPE2DE20D7037_0
SPE2D624F07JR	Department of Defense	2024-01-08	$716.80	$716.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F07JR_0_SPE2DE22DA019_0
SPE2D624F07LJ	Department of Defense	2024-01-08	$18,794.87	$18,794.87	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F07LJ_0_SPE2DE20D7037_0
SPE2D624F06SL	Department of Defense	2024-01-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F06SL_0_SPE2DE20D7037_0
SPE2D624F11FV	Department of Defense	2024-01-08	$15,597.90	$15,597.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F11FV_0_SPE2DE20D7037_0
SPE2D624F08TW	Department of Defense	2024-01-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08TW_0_SPE2DE20D7037_0
SPE2D624F08TU	Department of Defense	2024-01-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08TU_0_SPE2DE20D7037_0
SPE2D424F8999	Department of Defense	2024-01-08	$110,750.00	$110,750.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F8999_0_SPE2DH20D0032_0
SPE2D624F20CP	Department of Defense	2024-01-08	$3,624.42	$3,624.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F20CP_0_SPE2DE20D7037_0
SPE2D624F06AN	Department of Defense	2024-01-08	$10,481.44	$10,481.44	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F06AN_0_SPE2DE22DA019_0
SPE2D624F04TE	Department of Defense	2024-01-05	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F04TE_0_SPE2DE20D7037_0
SPE2D624F04DQ	Department of Defense	2024-01-05	$2,800.00	$2,800.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F04DQ_0_SPE2DE22DA019_0
SPE2D624F05ET	Department of Defense	2024-01-05	$976.64	$976.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F05ET_0_SPE2DE22DA019_0
SPE2D624F04EZ	Department of Defense	2024-01-05	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F04EZ_0_SPE2DE20D7037_0
SPE2D624F04FL	Department of Defense	2024-01-05	$7,403.28	$7,403.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F04FL_0_SPE2DE20D7037_0
SPE2D624F04WS	Department of Defense	2024-01-05	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F04WS_0_SPE2DE22DA019_0
SPE2D624F04NM	Department of Defense	2024-01-05	$2,975.70	$2,975.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F04NM_0_SPE2DE20D7037_0
SPE2D624F03EF	Department of Defense	2024-01-04	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F03EF_0_SPE2DE22DA019_0
SPE2D624F16NV	Department of Defense	2024-01-04	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F16NV_0_SPE2DE20D7037_0
SPE2D624F16TH	Department of Defense	2024-01-04	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F16TH_0_SPE2DE20D7037_0
SPE2D624F02EU	Department of Defense	2024-01-04	$10,682.00	$10,682.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F02EU_0_SPE2DE22DA019_0
SPE2D624F02SU	Department of Defense	2024-01-04	$2,255.21	$2,255.21	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F02SU_0_SPE2DE20D7037_0
SPE2D624F03JX	Department of Defense	2024-01-04	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F03JX_0_SPE2DE22DA019_0
SPE2D624F00KC	Department of Defense	2024-01-03	$13,638.08	$13,638.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F00KC_0_SPE2DE20D7037_0
SPE2D624F00JS	Department of Defense	2024-01-03	$7,553.70	$7,553.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F00JS_0_SPE2DE20D7037_0
SPE2D624F01KN	Department of Defense	2024-01-03	$12,000.00	$12,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F01KN_0_SPE2DE20D7037_0
SPE2D424F8427	Department of Defense	2024-01-03	$6,700.00	$6,700.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F8427_0_SPE2DH20D0032_0
SPE2D624F01LJ	Department of Defense	2024-01-03	$7,914.49	$7,914.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F01LJ_0_SPE2DE20D7037_0
SPE2D624F00ZZ	Department of Defense	2024-01-03	$12,300.00	$12,300.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F00ZZ_0_SPE2DE20D7037_0
SPE2D624F01LN	Department of Defense	2024-01-03	$3,522.88	$3,522.88	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F01LN_0_SPE2DE22DA019_0
SPE2D424F8482	Department of Defense	2024-01-03	$263.18	$263.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F8482_0_SPE2DH20D0032_0
SPE2D624F98X5	Department of Defense	2024-01-02	$155.44	$155.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F98X5_0_SPE2DE20D7037_0
SPE2D624F98Z5	Department of Defense	2024-01-02	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F98Z5_0_SPE2DE22DA019_0
SPE2D624F97Z0	Department of Defense	2024-01-02	$232.10	$232.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F97Z0_0_SPE2DE20D7037_0
SPE2D624F98X9	Department of Defense	2024-01-02	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F98X9_0_SPE2DE22DA019_0
SPE2D624F97S3	Department of Defense	2024-01-02	$294.30	$294.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F97S3_0_SPE2DE20D7037_0
SPE2D624F97S4	Department of Defense	2024-01-02	$294.30	$294.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F97S4_0_SPE2DE20D7037_0
SPE2D624F97S0	Department of Defense	2024-01-02	$294.30	$294.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F97S0_0_SPE2DE20D7037_0
SPE2D624F96P2	Department of Defense	2024-01-02	$19,035.76	$19,035.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F96P2_0_SPE2DE20D7037_0
SPE2D624F97W9	Department of Defense	2024-01-02	$12,250.00	$12,250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F97W9_0_SPE2DE20D7037_0
SPE2D624F29LB	Department of Defense	2024-01-02	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29LB_0_SPE2DE20D7037_0
SPE2D624F16VF	Department of Defense	2024-01-02	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F16VF_0_SPE2DE20D7037_0
SPE2D624F96V3	Department of Defense	2024-01-02	$1,153.12	$1,153.12	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F96V3_0_SPE2DE22DA019_0
SPE2D624F09MC	Department of Defense	2023-12-29	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F09MC_0_SPE2DE20D7037_0
SPE2D624F95B0	Department of Defense	2023-12-29	$7,045.76	$7,045.76	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F95B0_0_SPE2DE22DA019_0
SPE2D624F95W6	Department of Defense	2023-12-29	$25,702.20	$25,702.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F95W6_0_SPE2DE22DA019_0
SPE2D424F8282	Department of Defense	2023-12-29	$773.96	$773.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F8282_0_SPE2DH20D0032_0
SPE2D624F09BX	Department of Defense	2023-12-29	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F09BX_0_SPE2DE20D7037_0
SPE2D624F95M8	Department of Defense	2023-12-29	$1,962.00	$1,962.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F95M8_0_SPE2DE22DA019_0
SPE2D624F94T8	Department of Defense	2023-12-29	$1,500.74	$1,500.74	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F94T8_0_SPE2DE22DA019_0
SPE2D624F09NB	Department of Defense	2023-12-29	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F09NB_0_SPE2DE20D7037_0
SPE2D624F95U2	Department of Defense	2023-12-29	$14,364.20	$14,364.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F95U2_0_SPE2DE20D7037_0
36C24924P0252	Department of Veterans Affairs	2023-12-29	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0252_0_-NONE-_0
SPE2D624F93B8	Department of Defense	2023-12-28	$848.02	$848.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F93B8_0_SPE2DE20D7037_0
SPE2D624F91D3	Department of Defense	2023-12-28	$25,059.10	$25,059.10	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F91D3_0_SPE2DE22DA019_0
SPE2D624F91H5	Department of Defense	2023-12-28	$1,961.60	$1,961.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F91H5_0_SPE2DE20D7037_0
SPE2D624F93K4	Department of Defense	2023-12-28	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F93K4_0_SPE2DE22DA019_0
SPE2D624F93J8	Department of Defense	2023-12-28	$155.44	$155.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F93J8_0_SPE2DE20D7037_0
36C24924P0256	Department of Veterans Affairs	2023-12-28	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0256_0_-NONE-_0
SPE2D624F93C2	Department of Defense	2023-12-28	$35,132.78	$35,132.78	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F93C2_0_SPE2DE20D7037_0
SPE2D624F91U0	Department of Defense	2023-12-28	$163.50	$163.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F91U0_0_SPE2DE22DA019_0
SPE2D624F91M3	Department of Defense	2023-12-28	$4,049.35	$4,049.35	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F91M3_0_SPE2DE20D7037_0
SPE2D624F08MV	Department of Defense	2023-12-27	$15,597.90	$15,597.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08MV_0_SPE2DE20D7037_0
SPE2D624F89W1	Department of Defense	2023-12-27	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F89W1_0_SPE2DE20D7037_0
SPE2D624F88M8	Department of Defense	2023-12-27	$4,049.35	$4,049.35	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F88M8_0_SPE2DE20D7037_0
SPE2D624F08NH	Department of Defense	2023-12-27	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08NH_0_SPE2DE20D7037_0
SPE2D624F87F3	Department of Defense	2023-12-26	$27,400.42	$27,400.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F87F3_0_SPE2DE20D7037_0
SPE2D624F81Q4	Department of Defense	2023-12-26	$3,522.88	$3,522.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F81Q4_0_SPE2DE20D7037_0
SPE2D624F81B9	Department of Defense	2023-12-26	$2,119.68	$2,119.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F81B9_0_SPE2DE22DA019_0
SPE2D624F84E7	Department of Defense	2023-12-26	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F84E7_0_SPE2DE20D7037_0
SPE2D624F81H4	Department of Defense	2023-12-26	$3,701.64	$3,701.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F81H4_0_SPE2DE20D7037_0
SPE2D624F80Z1	Department of Defense	2023-12-26	$2,118.96	$2,118.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F80Z1_0_SPE2DE22DA019_0
36C24224N0275	Department of Veterans Affairs	2023-12-26	$10,448.93	$35,249.72	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0275_P00001_36C10G18D0128_0
SPE2D624F79H5	Department of Defense	2023-12-22	$1,696.04	$1,696.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F79H5_0_SPE2DE20D7037_0
SPE2D624F79F3	Department of Defense	2023-12-22	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F79F3_0_SPE2DE22DA019_0
SPE2D624F79U3	Department of Defense	2023-12-22	$307.20	$307.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F79U3_0_SPE2DE22DA019_0
SPE2D624F75L9	Department of Defense	2023-12-21	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F75L9_0_SPE2DE22DA019_0
SPE2D624F73Z2	Department of Defense	2023-12-21	$1,057.30	$1,057.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F73Z2_0_SPE2DE20D7037_0
SPE2D624F74N4	Department of Defense	2023-12-21	$2,751.55	$2,751.55	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F74N4_0_SPE2DE22DA019_0
SPE2D424F7600	Department of Defense	2023-12-21	$1,215.45	$1,215.45	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F7600_0_SPE2DH20D0032_0
36C24224P0425	Department of Veterans Affairs	2023-12-21	$16,248.25	$16,248.25	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0425_0_-NONE-_0
SPE2D624F72S1	Department of Defense	2023-12-21	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F72S1_0_SPE2DE22DA019_0
SPE2D624F72W8	Department of Defense	2023-12-21	$6,768.47	$6,768.47	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F72W8_0_SPE2DE22DA019_0
SPE2D624F72S0	Department of Defense	2023-12-21	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F72S0_0_SPE2DE20D7037_0
SPE2D624F73S5	Department of Defense	2023-12-21	$1,092.18	$1,092.18	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F73S5_0_SPE2DE22DA019_0
SPE2D624F73L2	Department of Defense	2023-12-21	$9,391.44	$9,391.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F73L2_0_SPE2DE20D7037_0
SPE2D624F75L2	Department of Defense	2023-12-21	$2,047.36	$2,047.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F75L2_0_SPE2DE20D7037_0
SPE2D624F70G1	Department of Defense	2023-12-20	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F70G1_0_SPE2DE22DA019_0
SPE2D624F69N4	Department of Defense	2023-12-20	$1,325.44	$1,325.44	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F69N4_0_SPE2DE22DA019_0
SPE2D624F70L3	Department of Defense	2023-12-20	$1,088.91	$1,088.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F70L3_0_SPE2DE20D7037_0
SPE2D624F69D7	Department of Defense	2023-12-20	$157.91	$157.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F69D7_0_SPE2DE22DA019_0
36C24924P0547	Department of Veterans Affairs	2023-12-20	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0547_0_-NONE-_0
SPE2D624F68B0	Department of Defense	2023-12-20	$9,207.69	$9,207.69	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F68B0_0_SPE2DE20D7037_0
SPE2D624F00NQ	Department of Defense	2023-12-20	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F00NQ_0_SPE2DE20D7037_0
SPE2D624F67M2	Department of Defense	2023-12-20	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F67M2_0_SPE2DE22DA019_0
SPE2D624F70Z7	Department of Defense	2023-12-20	$614.40	$614.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F70Z7_0_SPE2DE22DA019_0
36C25624P0384	Department of Veterans Affairs	2023-12-20	$10,780.00	$10,780.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25624P0384_0_-NONE-_0
SPE2D624F69D0	Department of Defense	2023-12-20	$362.71	$362.71	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F69D0_0_SPE2DE20D7037_0
36C24224N0275	Department of Veterans Affairs	2023-12-20	$24,800.79	$24,800.79	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0275_0_36C10G18D0128_0
SPE2D624F66Y8	Department of Defense	2023-12-20	$218.95	$218.95	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F66Y8_0_SPE2DE22DA019_0
SPE2D624F62G6	Department of Defense	2023-12-19	$5,200.00	$5,200.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62G6_0_SPE2DE20D7037_0
SPE2D624F61Z8	Department of Defense	2023-12-19	$6,850.00	$6,850.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F61Z8_0_SPE2DE20D7037_0
SPE2D624F64C5	Department of Defense	2023-12-19	$39,278.05	$39,278.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F64C5_0_SPE2DE20D7037_0
SPE2D624F65R1	Department of Defense	2023-12-19	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F65R1_0_SPE2DE22DA019_0
SPE2D624F63P9	Department of Defense	2023-12-19	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F63P9_0_SPE2DE20D7037_0
SPE2D624F65T9	Department of Defense	2023-12-19	$3,620.97	$3,620.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F65T9_0_SPE2DE20D7037_0
SPE2D424F7194	Department of Defense	2023-12-18	$158,000.00	$158,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F7194_0_SPE2DH20D0032_0
SPE2D624F58K6	Department of Defense	2023-12-18	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F58K6_0_SPE2DE20D7037_0
SPE2D624F57Y8	Department of Defense	2023-12-18	$6,819.04	$6,819.04	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F57Y8_0_SPE2DE22DA019_0
SPE2D624F60V3	Department of Defense	2023-12-18	$4,049.35	$4,049.35	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F60V3_0_SPE2DE20D7037_0
SPE2D624F60D5	Department of Defense	2023-12-18	$8,726.54	$8,726.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F60D5_0_SPE2DE20D7037_0
36C24823F0218	Department of Veterans Affairs	2023-12-18	$0.00	$69,901.40	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24823F0218_P00001_36F79722D0220_0
SPE2D624F00LM	Department of Defense	2023-12-18	$805.88	$805.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F00LM_0_SPE2DE20D7037_0
SPE2D624F00MR	Department of Defense	2023-12-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F00MR_0_SPE2DE20D7037_0
SPE2D624F62M9	Department of Defense	2023-12-18	$23,661.72	$23,661.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F62M9_0_SPE2DE20D7037_0
SPE2D624F60L6	Department of Defense	2023-12-18	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F60L6_0_SPE2DE22DA019_0
SPE2D624F10MT	Department of Defense	2023-12-18	$43,350.39	$43,350.39	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F10MT_0_SPE2DE20D7037_0
36C24924P0352	Department of Veterans Affairs	2023-12-18	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0352_0_-NONE-_0
SPE2D624F54C1	Department of Defense	2023-12-15	$2,783.86	$2,783.86	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F54C1_0_SPE2DE22DA019_0
SPE2D624F54B1	Department of Defense	2023-12-15	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F54B1_0_SPE2DE20D7037_0
36C26024P0151	Department of Veterans Affairs	2023-12-15	$10,885.04	$10,885.04	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C26024P0151_0_-NONE-_0
SPE2D624F54G6	Department of Defense	2023-12-15	$1,611.76	$1,611.76	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F54G6_0_SPE2DE22DA019_0
SPE2D624F54Z9	Department of Defense	2023-12-15	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F54Z9_0_SPE2DE22DA019_0
SPE2D624F53P0	Department of Defense	2023-12-15	$2,864.56	$2,864.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F53P0_0_SPE2DE20D7037_0
36C24224P0369	Department of Veterans Affairs	2023-12-14	$29,193.92	$29,193.92	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0369_0_-NONE-_0
SPE2D624F49M6	Department of Defense	2023-12-14	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F49M6_0_SPE2DE20D7037_0
SPE2D624F49T5	Department of Defense	2023-12-14	$4,778.56	$4,778.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F49T5_0_SPE2DE20D7037_0
SPE2D624F50D2	Department of Defense	2023-12-14	$2,389.28	$2,389.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F50D2_0_SPE2DE20D7037_0
SPE2D624F50J4	Department of Defense	2023-12-14	$20,962.88	$20,962.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F50J4_0_SPE2DE20D7037_0
SPE2D624F49R2	Department of Defense	2023-12-14	$1,153.12	$1,153.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F49R2_0_SPE2DE20D7037_0
SPE2D624F49V2	Department of Defense	2023-12-14	$639.83	$639.83	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F49V2_0_SPE2DE20D7037_0
SPE2D624F43N6	Department of Defense	2023-12-13	$488.32	$488.32	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F43N6_0_SPE2DE22DA019_0
SPE2D624F43M6	Department of Defense	2023-12-13	$1,443.16	$1,443.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F43M6_0_SPE2DE20D7037_0
SPE2D624F44J5	Department of Defense	2023-12-13	$1,656.00	$1,656.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F44J5_0_SPE2DE22DA019_0
SPE2D624F44F2	Department of Defense	2023-12-13	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F44F2_0_SPE2DE20D7037_0
SPE2D624F46M1	Department of Defense	2023-12-13	$3,865.14	$3,865.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F46M1_0_SPE2DE20D7037_0
SPE2D624F45C8	Department of Defense	2023-12-13	$5,341.00	$5,341.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F45C8_0_SPE2DE20D7037_0
36C10G24D0035	Department of Veterans Affairs	2023-12-13	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G24D0035_0_-NONE-_-NONE-
SPE2D424F6763	Department of Defense	2023-12-13	$187,000.00	$187,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F6763_0_SPE2DH20D0032_0
36C10G24N0041	Department of Veterans Affairs	2023-12-13	$2,500.00	$0.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C10G24N0041_0_36C10G24D0035_0
SPE2D624F39E2	Department of Defense	2023-12-12	$9,802.37	$9,802.37	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F39E2_0_SPE2DE22DA019_0
SPE2D624F00MT	Department of Defense	2023-12-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F00MT_0_SPE2DE20D7037_0
SPE2D624F86W8	Department of Defense	2023-12-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F86W8_0_SPE2DE20D7037_0
SPE2D624F39H0	Department of Defense	2023-12-12	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F39H0_0_SPE2DE20D7037_0
SPE2D624F39A6	Department of Defense	2023-12-12	$7,388.02	$7,388.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F39A6_0_SPE2DE20D7037_0
SPE2D624F37W2	Department of Defense	2023-12-12	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F37W2_0_SPE2DE22DA019_0
SPE2DH23P0840	Department of Defense	2023-12-12	$-862.05	$0.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DH23P0840_P00001_-NONE-_0
SPE2D624F41U8	Department of Defense	2023-12-12	$2,950.00	$2,950.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F41U8_0_SPE2DE22DA019_0
SPE2D624F87F5	Department of Defense	2023-12-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F87F5_0_SPE2DE20D7037_0
SPE2D624F97Q9	Department of Defense	2023-12-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F97Q9_0_SPE2DE20D7037_0
SPE2D624F40M8	Department of Defense	2023-12-12	$362.98	$362.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F40M8_0_SPE2DE20D7037_0
SPE2D624F41U2	Department of Defense	2023-12-12	$1,983.80	$1,983.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F41U2_0_SPE2DE22DA019_0
SPE2D624F38F8	Department of Defense	2023-12-12	$1,455.15	$1,455.15	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F38F8_0_SPE2DE22DA019_0
SPE2D624F39B3	Department of Defense	2023-12-12	$21,364.00	$21,364.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F39B3_0_SPE2DE22DA019_0
SPE2D624F97Q8	Department of Defense	2023-12-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F97Q8_0_SPE2DE20D7037_0
SPE2D624F40F1	Department of Defense	2023-12-12	$848.02	$848.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F40F1_0_SPE2DE20D7037_0
SPE2D624F22DV	Department of Defense	2023-12-11	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F22DV_0_SPE2DE20D7037_0
SPE2D624F35H0	Department of Defense	2023-12-11	$179.70	$179.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F35H0_0_SPE2DE20D7037_0
SPE2D624F80R6	Department of Defense	2023-12-11	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F80R6_0_SPE2DE20D7037_0
SPE2D624F34H9	Department of Defense	2023-12-11	$10,682.00	$10,682.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F34H9_0_SPE2DE22DA019_0
SPE2D624F34L3	Department of Defense	2023-12-11	$23,755.46	$23,755.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F34L3_0_SPE2DE20D7037_0
SPE2D624F35W2	Department of Defense	2023-12-11	$8,850.00	$8,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F35W2_0_SPE2DE22DA019_0
SPE2D624F44J4	Department of Defense	2023-12-11	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F44J4_0_SPE2DE20D7037_0
SPE2D624F72C3	Department of Defense	2023-12-11	$15,597.90	$15,597.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F72C3_0_SPE2DE20D7037_0
SPE2D624F30BP	Department of Defense	2023-12-11	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F30BP_0_SPE2DE20D7037_0
SPE2D624F59T0	Department of Defense	2023-12-11	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59T0_0_SPE2DE20D7037_0
SPE2D624F35A6	Department of Defense	2023-12-11	$848.02	$848.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F35A6_0_SPE2DE20D7037_0
SPE2D624F32N9	Department of Defense	2023-12-11	$1,962.00	$1,962.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F32N9_0_SPE2DE20D7037_0
SPE2D624F34L6	Department of Defense	2023-12-11	$3,910.92	$3,910.92	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F34L6_0_SPE2DE22DA019_0
SPE2D624F54K2	Department of Defense	2023-12-11	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F54K2_0_SPE2DE20D7037_0
SPE2D624F59T1	Department of Defense	2023-12-11	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59T1_0_SPE2DE20D7037_0
SPE2D624F32D9	Department of Defense	2023-12-11	$674.35	$674.35	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F32D9_0_SPE2DE22DA019_0
SPE2D624F59T2	Department of Defense	2023-12-11	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F59T2_0_SPE2DE20D7037_0
36C24224N0224	Department of Veterans Affairs	2023-12-11	$14,924.70	$14,924.70	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0224_0_36C10G18D0128_0
SPE2D624F34D0	Department of Defense	2023-12-11	$9,802.37	$9,802.37	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F34D0_0_SPE2DE22DA019_0
36C25224P0174	Department of Veterans Affairs	2023-12-10	$20,897.86	$20,897.86	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0174_0_-NONE-_0
SPE2D624F31G8	Department of Defense	2023-12-08	$1,464.96	$1,464.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F31G8_0_SPE2DE22DA019_0
SPE2D624F29J2	Department of Defense	2023-12-08	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29J2_0_SPE2DE22DA019_0
SPE2D624F28K3	Department of Defense	2023-12-08	$3,865.14	$3,865.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28K3_0_SPE2DE20D7037_0
SPE2D624F28M7	Department of Defense	2023-12-08	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28M7_0_SPE2DE22DA019_0
SPE2D624F31F0	Department of Defense	2023-12-08	$429.24	$429.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F31F0_0_SPE2DE20D7037_0
SPE2D624F28D9	Department of Defense	2023-12-07	$20,655.50	$20,655.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28D9_0_SPE2DE20D7037_0
36C24924P0315	Department of Veterans Affairs	2023-12-07	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0315_0_-NONE-_0
SPE2D624F25B5	Department of Defense	2023-12-07	$488.32	$488.32	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F25B5_0_SPE2DE22DA019_0
SPE2D624F25C3	Department of Defense	2023-12-07	$488.32	$488.32	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F25C3_0_SPE2DE22DA019_0
SPE2D424F5920	Department of Defense	2023-12-07	$74,800.00	$74,800.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F5920_0_SPE2DH20D0032_0
36C24924P0317	Department of Veterans Affairs	2023-12-07	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0317_0_-NONE-_0
SPE2D624F22A0	Department of Defense	2023-12-07	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F22A0_0_SPE2DE20D7037_0
SPE2D624F22B2	Department of Defense	2023-12-07	$2,389.28	$2,389.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F22B2_0_SPE2DE20D7037_0
SPE2D624F23X3	Department of Defense	2023-12-07	$1,785.42	$1,785.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F23X3_0_SPE2DE20D7037_0
36C24924P0314	Department of Veterans Affairs	2023-12-06	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0314_0_-NONE-_0
SPE2D624F29B9	Department of Defense	2023-12-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29B9_0_SPE2DE20D7037_0
SPE2D624F17S1	Department of Defense	2023-12-06	$9,802.37	$9,802.37	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F17S1_0_SPE2DE22DA019_0
SPE2D624F29A1	Department of Defense	2023-12-06	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29A1_0_SPE2DE20D7037_0
SPE2D624F18B5	Department of Defense	2023-12-06	$1,395.20	$1,395.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F18B5_0_SPE2DE22DA019_0
SPE2D624F29B8	Department of Defense	2023-12-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29B8_0_SPE2DE20D7037_0
SPE2D624F29B7	Department of Defense	2023-12-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29B7_0_SPE2DE20D7037_0
SPE2D624F28Y6	Department of Defense	2023-12-06	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28Y6_0_SPE2DE20D7037_0
SPE2D624F18T6	Department of Defense	2023-12-06	$789.55	$789.55	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F18T6_0_SPE2DE20D7037_0
SPE2D624F29B2	Department of Defense	2023-12-06	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29B2_0_SPE2DE20D7037_0
SPE2D624F29C0	Department of Defense	2023-12-06	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29C0_0_SPE2DE20D7037_0
SPE2D624F29B3	Department of Defense	2023-12-06	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29B3_0_SPE2DE20D7037_0
SPE2D424F5715	Department of Defense	2023-12-06	$37,920.00	$37,920.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F5715_0_SPE2DH20D0032_0
SPE2D624F20L6	Department of Defense	2023-12-06	$7,572.23	$7,572.23	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F20L6_0_SPE2DE20D7037_0
SPE2D624F18B2	Department of Defense	2023-12-06	$30,716.20	$30,716.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F18B2_0_SPE2DE20D7037_0
SPE2D624F11D1	Department of Defense	2023-12-05	$991.90	$991.90	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F11D1_0_SPE2DE22DA019_0
SPE2D624F81U5	Department of Defense	2023-12-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F81U5_0_SPE2DE20D7037_0
SPE2D624F82J0	Department of Defense	2023-12-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F82J0_0_SPE2DE20D7037_0
SPE2D624F81U2	Department of Defense	2023-12-05	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F81U2_0_SPE2DE20D7037_0
SPE2D624F13L7	Department of Defense	2023-12-05	$21,350.00	$21,350.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F13L7_0_SPE2DE20D7037_0
SPE2D624F14K7	Department of Defense	2023-12-05	$19,039.03	$19,039.03	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F14K7_0_SPE2DE20D7037_0
SPE2D624F10Z4	Department of Defense	2023-12-05	$1,962.00	$1,962.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F10Z4_0_SPE2DE20D7037_0
SPE2D424F5324	Department of Defense	2023-12-04	$1,385.64	$1,385.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F5324_0_SPE2DH20D0032_0
SPE2D624F07X7	Department of Defense	2023-12-04	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F07X7_0_SPE2DE20D7037_0
SPE2D624F82N8	Department of Defense	2023-12-04	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F82N8_0_SPE2DE20D7037_0
SPE2D624F06W2	Department of Defense	2023-12-04	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F06W2_0_SPE2DE20D7037_0
SPE2D624F06U8	Department of Defense	2023-12-04	$1,617.46	$1,617.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F06U8_0_SPE2DE20D7037_0
SPE2D624F08K3	Department of Defense	2023-12-04	$6,900.00	$6,900.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08K3_0_SPE2DE20D7037_0
SPE2D624F07U3	Department of Defense	2023-12-04	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F07U3_0_SPE2DE22DA019_0
SPE2D424F5356	Department of Defense	2023-12-04	$349.52	$349.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F5356_0_SPE2DH20D0032_0
SPE2D624F02V2	Department of Defense	2023-12-01	$732.48	$732.48	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F02V2_0_SPE2DE22DA019_0
SPE2D624F03Y6	Department of Defense	2023-12-01	$3,403.75	$3,403.75	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F03Y6_0_SPE2DE20D7037_0
SPE2D624F01K5	Department of Defense	2023-12-01	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F01K5_0_SPE2DE20D7037_0
SPE2D424F5120	Department of Defense	2023-12-01	$752.10	$752.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F5120_0_SPE2DH20D0032_0
SPE2D624F01U0	Department of Defense	2023-12-01	$1,983.80	$1,983.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F01U0_0_SPE2DE22DA019_0
SPE2D624F01L3	Department of Defense	2023-12-01	$4,334.28	$4,334.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F01L3_0_SPE2DE22DA019_0
SPE2D624F04K0	Department of Defense	2023-12-01	$155.44	$155.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F04K0_0_SPE2DE20D7037_0
SPE2D624F01N3	Department of Defense	2023-12-01	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F01N3_0_SPE2DE20D7037_0
SPE2D424F5124	Department of Defense	2023-12-01	$927.46	$927.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F5124_0_SPE2DH20D0032_0
SPE2D624F03D7	Department of Defense	2023-12-01	$1,268.76	$1,268.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F03D7_0_SPE2DE20D7037_0
SPE2D624F993G	Department of Defense	2023-11-30	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F993G_0_SPE2DE20D7037_0
36C25024N0199	Department of Veterans Affairs	2023-11-30	$20,650.47	$20,650.47	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25024N0199_0_36C10G18D0128_0
SPE2D624F993L	Department of Defense	2023-11-30	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F993L_0_SPE2DE22DA019_0
SPE2D624F16W4	Department of Defense	2023-11-30	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F16W4_0_SPE2DE20D7037_0
SPE2D624F996R	Department of Defense	2023-11-30	$1,079.10	$1,079.10	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F996R_0_SPE2DE22DA019_0
SPE2D624F12U0	Department of Defense	2023-11-30	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F12U0_0_SPE2DE20D7037_0
SPE2D624F959L	Department of Defense	2023-11-30	$1,097.10	$1,097.10	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F959L_0_SPE2DE22DA019_0
SPE2D624F993M	Department of Defense	2023-11-30	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F993M_0_SPE2DE22DA019_0
SPE2D624F969Q	Department of Defense	2023-11-30	$1,962.00	$1,962.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F969Q_0_SPE2DE20D7037_0
SPE2D624F977N	Department of Defense	2023-11-30	$1,024.60	$1,024.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F977N_0_SPE2DE20D7037_0
SPE2D424F4945	Department of Defense	2023-11-30	$2,522.89	$2,522.89	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F4945_0_SPE2DH20D0032_0
SPE2D624F931S	Department of Defense	2023-11-29	$1,325.44	$1,325.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F931S_0_SPE2DE20D7037_0
SPE2D424F4739	Department of Defense	2023-11-29	$196.01	$196.01	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F4739_0_SPE2DH20D0032_0
SPE2D624F931P	Department of Defense	2023-11-29	$20,655.50	$20,655.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F931P_0_SPE2DE20D7037_0
SPE2D624F923X	Department of Defense	2023-11-29	$3,356.11	$3,356.11	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F923X_0_SPE2DE20D7037_0
SPE2D624F930Y	Department of Defense	2023-11-29	$9,025.20	$9,025.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F930Y_0_SPE2DE20D7037_0
SPE2D624F880M	Department of Defense	2023-11-28	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F880M_0_SPE2DE20D7037_0
SPE2D624F904Q	Department of Defense	2023-11-28	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F904Q_0_SPE2DE20D7037_0
SPE2D624F890P	Department of Defense	2023-11-28	$5,341.00	$5,341.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F890P_0_SPE2DE20D7037_0
SPE2D624F909K	Department of Defense	2023-11-28	$2,725.00	$2,725.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F909K_0_SPE2DE20D7037_0
SPE2D624F885Z	Department of Defense	2023-11-28	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F885Z_0_SPE2DE20D7037_0
SPE2D624F894A	Department of Defense	2023-11-28	$2,591.88	$2,591.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F894A_0_SPE2DE20D7037_0
SPE2D624F889X	Department of Defense	2023-11-28	$1,961.60	$1,961.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F889X_0_SPE2DE20D7037_0
SPE2D624F893X	Department of Defense	2023-11-28	$1,600.00	$1,600.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F893X_0_SPE2DE20D7037_0
SPE2D624F872H	Department of Defense	2023-11-28	$2,389.28	$2,389.28	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F872H_0_SPE2DE22DA019_0
SPE2D624F883F	Department of Defense	2023-11-28	$157.91	$157.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F883F_0_SPE2DE22DA019_0
SPE2D624F894R	Department of Defense	2023-11-28	$9,391.44	$9,391.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F894R_0_SPE2DE20D7037_0
SPE2D624F910Y	Department of Defense	2023-11-28	$14,906.84	$14,906.84	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F910Y_0_SPE2DE22DA019_0
SPE2D624F910T	Department of Defense	2023-11-28	$9,515.40	$9,515.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F910T_0_SPE2DE20D7037_0
SPE2D624F893Z	Department of Defense	2023-11-28	$4,000.00	$4,000.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F893Z_0_SPE2DE22DA019_0
SPE2D624F888X	Department of Defense	2023-11-28	$11,800.00	$11,800.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F888X_0_SPE2DE22DA019_0
SPE2D424F4399	Department of Defense	2023-11-27	$911.24	$911.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F4399_0_SPE2DH20D0032_0
SPE2D624F847C	Department of Defense	2023-11-27	$3,782.30	$3,782.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F847C_0_SPE2DE20D7037_0
SPE2D624F853H	Department of Defense	2023-11-27	$3,870.00	$3,870.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F853H_0_SPE2DE20D7037_0
SPE2D624F857S	Department of Defense	2023-11-27	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F857S_0_SPE2DE22DA019_0
SPE2D624F867F	Department of Defense	2023-11-27	$4,535.49	$4,535.49	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F867F_0_SPE2DE20D7037_0
SPE2D624F843L	Department of Defense	2023-11-27	$7,045.76	$7,045.76	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F843L_0_SPE2DE22DA019_0
SPE2D624F835P	Department of Defense	2023-11-27	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F835P_0_SPE2DE22DA019_0
SPE2D624F825F	Department of Defense	2023-11-24	$1,643.52	$1,643.52	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F825F_0_SPE2DE22DA019_0
SPE2D624F826F	Department of Defense	2023-11-24	$163.50	$163.50	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F826F_0_SPE2DE22DA019_0
SPE2D624F826A	Department of Defense	2023-11-24	$8,515.08	$8,515.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F826A_0_SPE2DE20D7037_0
SPE2D624F35F1	Department of Defense	2023-11-22	$15,686.20	$15,686.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F35F1_0_SPE2DE20D7037_0
36C10G18D0128	Department of Veterans Affairs	2023-11-22	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G18D0128_P00016_-NONE-_-NONE-
SPE2D624F805N	Department of Defense	2023-11-22	$7,403.28	$7,403.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F805N_0_SPE2DE20D7037_0
SPE2D624F801B	Department of Defense	2023-11-22	$4,483.26	$4,483.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F801B_0_SPE2DE20D7037_0
SPE2D624F805Q	Department of Defense	2023-11-22	$8,098.70	$8,098.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F805Q_0_SPE2DE22DA019_0
36C24724F0128	Department of Veterans Affairs	2023-11-22	$19,589.00	$19,589.00	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24724F0128_0_36C10G18D0128_0
SPE2D624F774G	Department of Defense	2023-11-21	$1,464.96	$1,464.96	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F774G_0_SPE2DE22DA019_0
SPE2D424F4144	Department of Defense	2023-11-21	$1,154.70	$1,154.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F4144_0_SPE2DH20D0032_0
SPE2D624F761T	Department of Defense	2023-11-21	$2,650.88	$2,650.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F761T_0_SPE2DE20D7037_0
SPE2D624F880P	Department of Defense	2023-11-21	$2,619.81	$2,619.81	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F880P_0_SPE2DE20D7037_0
SPE2D624F16Y1	Department of Defense	2023-11-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F16Y1_0_SPE2DE20D7037_0
SPE2D624F760Y	Department of Defense	2023-11-21	$7,800.00	$7,800.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F760Y_0_SPE2DE20D7037_0
SPE2D624F52F9	Department of Defense	2023-11-21	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F52F9_0_SPE2DE20D7037_0
SPE2D624F773V	Department of Defense	2023-11-21	$488.32	$488.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F773V_0_SPE2DE20D7037_0
SPE2D624F777M	Department of Defense	2023-11-21	$555.90	$555.90	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F777M_0_SPE2DE22DA019_0
SPE2D624F781U	Department of Defense	2023-11-21	$34,740.20	$34,740.20	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F781U_0_SPE2DE22DA019_0
SPE2D624F754N	Department of Defense	2023-11-21	$976.64	$976.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F754N_0_SPE2DE20D7037_0
SPE2D624F766Q	Department of Defense	2023-11-21	$5,341.00	$5,341.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F766Q_0_SPE2DE20D7037_0
SPE2D624F762H	Department of Defense	2023-11-21	$6,819.04	$6,819.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F762H_0_SPE2DE20D7037_0
SPE2D624F08D4	Department of Defense	2023-11-21	$3,251.68	$3,251.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F08D4_0_SPE2DE20D7037_0
SPE2D424F4160	Department of Defense	2023-11-21	$652.23	$652.23	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F4160_0_SPE2DH20D0032_0
SPE2D624F779X	Department of Defense	2023-11-21	$1,290.00	$1,290.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F779X_0_SPE2DE20D7037_0
SPE2D624F750X	Department of Defense	2023-11-21	$8,668.56	$8,668.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F750X_0_SPE2DE20D7037_0
SPE2D624F761L	Department of Defense	2023-11-21	$5,240.72	$5,240.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F761L_0_SPE2DE22DA019_0
SPE2D624F702R	Department of Defense	2023-11-20	$1,241.51	$1,241.51	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F702R_0_SPE2DE22DA019_0
SPE2D624F722N	Department of Defense	2023-11-20	$78,418.96	$78,418.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F722N_0_SPE2DE20D7037_0
SPE2D424F3977	Department of Defense	2023-11-20	$158.12	$158.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F3977_0_SPE2DH20D0032_0
SPE2D624F730W	Department of Defense	2023-11-20	$364.06	$364.06	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F730W_0_SPE2DE22DA019_0
SPE2D624F778P	Department of Defense	2023-11-20	$21,240.73	$21,240.73	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F778P_0_SPE2DE20D7037_0
SPE2D624F730M	Department of Defense	2023-11-20	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F730M_0_SPE2DE22DA019_0
SPE2D624F712G	Department of Defense	2023-11-20	$1,697.13	$1,697.13	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F712G_0_SPE2DE22DA019_0
SPE2D624F713D	Department of Defense	2023-11-20	$5,341.00	$5,341.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F713D_0_SPE2DE20D7037_0
36C25924N0108	Department of Veterans Affairs	2023-11-20	$24,522.24	$24,522.24	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25924N0108_0_36C10G18D0128_0
SPE2D624F700G	Department of Defense	2023-11-20	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F700G_0_SPE2DE20D7037_0
SPE2D624F795D	Department of Defense	2023-11-17	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F795D_0_SPE2DE20D7037_0
SPE2D624F670A	Department of Defense	2023-11-17	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F670A_0_SPE2DE22DA019_0
SPE2D624F689L	Department of Defense	2023-11-17	$1,595.41	$1,595.41	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F689L_0_SPE2DE22DA019_0
SPE2D624F663Y	Department of Defense	2023-11-17	$14,613.63	$14,613.63	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F663Y_0_SPE2DE20D7037_0
SPE2D624F683B	Department of Defense	2023-11-17	$28,033.51	$28,033.51	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F683B_0_SPE2DE20D7037_0
SPE2D624F662K	Department of Defense	2023-11-17	$1,241.51	$1,241.51	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F662K_0_SPE2DE22DA019_0
SPE2D624F689H	Department of Defense	2023-11-17	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F689H_0_SPE2DE20D7037_0
SPE2D424F3579	Department of Defense	2023-11-16	$580.00	$580.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F3579_0_SPE2DH20D0032_0
SPE2D624F609A	Department of Defense	2023-11-16	$719.40	$719.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F609A_0_SPE2DE22DA019_0
SPE2D624F624U	Department of Defense	2023-11-16	$49,011.85	$49,011.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F624U_0_SPE2DE20D7037_0
SPE2D624F645G	Department of Defense	2023-11-16	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F645G_0_SPE2DE20D7037_0
SPE2D624F567V	Department of Defense	2023-11-15	$1,379.94	$1,379.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F567V_0_SPE2DE22DA019_0
SPE2D624F610G	Department of Defense	2023-11-15	$2,997.50	$2,997.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F610G_0_SPE2DE20D7037_0
SPE2D624F601R	Department of Defense	2023-11-15	$9,802.37	$9,802.37	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F601R_0_SPE2DE22DA019_0
SPE2D624F560B	Department of Defense	2023-11-15	$1,726.56	$1,726.56	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F560B_0_SPE2DE22DA019_0
SPE2D624F599V	Department of Defense	2023-11-15	$19,604.74	$19,604.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F599V_0_SPE2DE20D7037_0
SPE2D624F585T	Department of Defense	2023-11-15	$21,364.00	$21,364.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F585T_0_SPE2DE22DA019_0
SPE2D624F564Y	Department of Defense	2023-11-15	$30,015.33	$30,015.33	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F564Y_0_SPE2DE20D7037_0
SPE2D424F3489	Department of Defense	2023-11-15	$17,720.00	$17,720.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F3489_0_SPE2DH20D0032_0
SPE2D624F576Z	Department of Defense	2023-11-15	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F576Z_0_SPE2DE20D7037_0
SPE2D624F596H	Department of Defense	2023-11-15	$1,943.91	$1,943.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F596H_0_SPE2DE22DA019_0
SPE2D624F576A	Department of Defense	2023-11-15	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F576A_0_SPE2DE22DA019_0
SPE2D624F586S	Department of Defense	2023-11-15	$1,083.57	$1,083.57	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F586S_0_SPE2DE22DA019_0
SPE2D624F599W	Department of Defense	2023-11-15	$19,604.74	$19,604.74	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F599W_0_SPE2DE22DA019_0
SPE2D624F589M	Department of Defense	2023-11-15	$721.58	$721.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F589M_0_SPE2DE20D7037_0
SPE2D624F733C	Department of Defense	2023-11-15	$11,644.47	$11,644.47	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F733C_0_SPE2DE20D7037_0
SPE2D624F566W	Department of Defense	2023-11-15	$157.91	$157.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F566W_0_SPE2DE22DA019_0
SPE2D624F603T	Department of Defense	2023-11-15	$1,371.22	$1,371.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F603T_0_SPE2DE20D7037_0
SPE2D624F585W	Department of Defense	2023-11-15	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F585W_0_SPE2DE22DA019_0
SPE2D424F3223	Department of Defense	2023-11-14	$75.56	$75.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F3223_0_SPE2DH20D0032_0
SPE2D424F3351	Department of Defense	2023-11-14	$151.12	$151.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F3351_0_SPE2DH20D0032_0
36C25924N0113	Department of Veterans Affairs	2023-11-14	$24,522.24	$24,522.24	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C25924N0113_0_36C10G18D0128_0
SPE2D624F556H	Department of Defense	2023-11-14	$7,063.20	$7,063.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F556H_0_SPE2DE20D7037_0
SPE2D424F3314	Department of Defense	2023-11-14	$217.41	$217.41	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F3314_0_SPE2DH20D0032_0
SPE2D624F519J	Department of Defense	2023-11-14	$2,400.00	$2,400.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F519J_0_SPE2DE22DA019_0
SPE2D624F622F	Department of Defense	2023-11-14	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F622F_0_SPE2DE20D7037_0
SPE2D624F546M	Department of Defense	2023-11-14	$5,341.00	$5,341.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F546M_0_SPE2DE20D7037_0
SPE2D624F524D	Department of Defense	2023-11-14	$1,379.94	$1,379.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F524D_0_SPE2DE22DA019_0
SPE2D624F537L	Department of Defense	2023-11-14	$218.95	$218.95	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F537L_0_SPE2DE22DA019_0
SPE2D624F534Z	Department of Defense	2023-11-14	$4,695.72	$4,695.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F534Z_0_SPE2DE20D7037_0
SPE2D624F496P	Department of Defense	2023-11-13	$1,689.48	$1,689.48	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F496P_0_SPE2DE22DA019_0
SPE2D624F499E	Department of Defense	2023-11-13	$32.70	$32.70	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F499E_0_SPE2DE22DA019_0
SPE2D624F498Z	Department of Defense	2023-11-13	$157.91	$157.91	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F498Z_0_SPE2DE22DA019_0
SPE2D624F572J	Department of Defense	2023-11-09	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F572J_0_SPE2DE20D7037_0
SPE2D624F569N	Department of Defense	2023-11-09	$204.80	$204.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F569N_0_SPE2DE20D7037_0
SPE2D624F567P	Department of Defense	2023-11-09	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F567P_0_SPE2DE20D7037_0
SPE2D624F28Y4	Department of Defense	2023-11-09	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28Y4_0_SPE2DE20D7037_0
SPE2D624F568E	Department of Defense	2023-11-09	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F568E_0_SPE2DE20D7037_0
SPE2D624F486B	Department of Defense	2023-11-09	$3,203.51	$3,203.51	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F486B_0_SPE2DE20D7037_0
SPE2D624F454H	Department of Defense	2023-11-09	$155.44	$155.44	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F454H_0_SPE2DE22DA019_0
SPE2D624F571C	Department of Defense	2023-11-09	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F571C_0_SPE2DE20D7037_0
SPE2D624F927D	Department of Defense	2023-11-09	$662.72	$662.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F927D_0_SPE2DE20D7037_0
SPE2D624F470Q	Department of Defense	2023-11-09	$3,159.39	$3,159.39	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F470Q_0_SPE2DE22DA019_0
SPE2D624F457S	Department of Defense	2023-11-09	$9,055.72	$9,055.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F457S_0_SPE2DE20D7037_0
SPE2D624F28Z9	Department of Defense	2023-11-09	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28Z9_0_SPE2DE20D7037_0
SPE2D624F677W	Department of Defense	2023-11-09	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F677W_0_SPE2DE20D7037_0
SPE2D624F28Y5	Department of Defense	2023-11-09	$1,083.57	$1,083.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F28Y5_0_SPE2DE20D7037_0
SPE2D624F571B	Department of Defense	2023-11-09	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F571B_0_SPE2DE20D7037_0
SPE2D624F18A3	Department of Defense	2023-11-09	$5,995.00	$5,995.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F18A3_0_SPE2DE20D7037_0
SPE2D624F677X	Department of Defense	2023-11-09	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F677X_0_SPE2DE20D7037_0
36C24824P0263	Department of Veterans Affairs	2023-11-09	$53,880.40	$53,880.40	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24824P0263_0_-NONE-_0
SPE2D624F568U	Department of Defense	2023-11-09	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F568U_0_SPE2DE20D7037_0
SPE2D624F573B	Department of Defense	2023-11-09	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F573B_0_SPE2DE20D7037_0
SPE2D624F11F9	Department of Defense	2023-11-09	$10,169.05	$10,169.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F11F9_0_SPE2DE20D7037_0
SPE2D624F454J	Department of Defense	2023-11-09	$101,600.00	$101,600.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F454J_0_SPE2DE20D7037_0
SPE2D624F678D	Department of Defense	2023-11-09	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F678D_0_SPE2DE20D7037_0
SPE2D624F567N	Department of Defense	2023-11-09	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F567N_0_SPE2DE20D7037_0
SPE2D624F470H	Department of Defense	2023-11-09	$235.77	$235.77	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F470H_0_SPE2DE20D7037_0
SPE2D624F573A	Department of Defense	2023-11-09	$116.05	$116.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F573A_0_SPE2DE20D7037_0
SPE2D624F572H	Department of Defense	2023-11-09	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F572H_0_SPE2DE20D7037_0
SPE2D624F572K	Department of Defense	2023-11-09	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F572K_0_SPE2DE20D7037_0
SPE2D624F450W	Department of Defense	2023-11-09	$2,945.18	$2,945.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F450W_0_SPE2DE20D7037_0
SPE2D624F568V	Department of Defense	2023-11-09	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F568V_0_SPE2DE20D7037_0
SPE2D424F3002	Department of Defense	2023-11-09	$22,150.00	$22,150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F3002_0_SPE2DH20D0032_0
SPE2D624F29A0	Department of Defense	2023-11-09	$614.24	$614.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F29A0_0_SPE2DE20D7037_0
SPE2D624F572U	Department of Defense	2023-11-09	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F572U_0_SPE2DE20D7037_0
SPE2D624F568F	Department of Defense	2023-11-09	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F568F_0_SPE2DE20D7037_0
SPE2D624F568D	Department of Defense	2023-11-09	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F568D_0_SPE2DE20D7037_0
SPE2D624F678E	Department of Defense	2023-11-09	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F678E_0_SPE2DE20D7037_0
SPE2D624F487P	Department of Defense	2023-11-09	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F487P_0_SPE2DE20D7037_0
SPE2D624F384T	Department of Defense	2023-11-08	$4,898.46	$4,898.46	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F384T_0_SPE2DE22DA019_0
SPE2D624F422T	Department of Defense	2023-11-08	$2,047.36	$2,047.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F422T_0_SPE2DE20D7037_0
SPE2D624F422K	Department of Defense	2023-11-08	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F422K_0_SPE2DE22DA019_0
SPE2D424F2813	Department of Defense	2023-11-08	$1,752.00	$1,752.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F2813_0_SPE2DH20D0032_0
SPE2D424F2910	Department of Defense	2023-11-08	$967.45	$967.45	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F2910_0_SPE2DH20D0032_0
SPE2D624F430G	Department of Defense	2023-11-08	$511.84	$511.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F430G_0_SPE2DE20D7037_0
SPE2D624F457L	Department of Defense	2023-11-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F457L_0_SPE2DE20D7037_0
SPE2D624F399Q	Department of Defense	2023-11-08	$315.82	$315.82	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F399Q_0_SPE2DE22DA019_0
36C25224P0098	Department of Veterans Affairs	2023-11-08	$14,885.68	$14,885.68	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C25224P0098_0_-NONE-_0
SPE2D624F404U	Department of Defense	2023-11-08	$2,119.68	$2,119.68	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F404U_0_SPE2DE22DA019_0
SPE2D624F400P	Department of Defense	2023-11-08	$10,228.56	$10,228.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F400P_0_SPE2DE20D7037_0
SPE2D624F598X	Department of Defense	2023-11-08	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F598X_0_SPE2DE20D7037_0
SPE2D624F423C	Department of Defense	2023-11-08	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F423C_0_SPE2DE22DA019_0
SPE2D624F385B	Department of Defense	2023-11-07	$1,462.80	$1,462.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F385B_0_SPE2DE20D7037_0
SPE2D424F2763	Department of Defense	2023-11-07	$184,113.30	$184,113.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F2763_0_SPE2DH20D0032_0
SPE2D624F380M	Department of Defense	2023-11-07	$988.63	$988.63	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F380M_0_SPE2DE22DA019_0
SPE2D624F351Q	Department of Defense	2023-11-07	$2,389.28	$2,389.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F351Q_0_SPE2DE20D7037_0
SPE2D624F413K	Department of Defense	2023-11-07	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F413K_0_SPE2DE20D7037_0
SPE2D624F357T	Department of Defense	2023-11-07	$1,962.00	$1,962.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F357T_0_SPE2DE20D7037_0
SPE2D424F2775	Department of Defense	2023-11-07	$87,965.90	$87,965.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F2775_0_SPE2DH20D0032_0
SPE2D624F299A	Department of Defense	2023-11-06	$10,950.14	$10,950.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F299A_0_SPE2DE20D7037_0
SPE2D624F293Q	Department of Defense	2023-11-06	$1,325.44	$1,325.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F293Q_0_SPE2DE20D7037_0
SPE2D624F312N	Department of Defense	2023-11-06	$1,279.61	$1,279.61	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F312N_0_SPE2DE20D7037_0
SPE2D624F294D	Department of Defense	2023-11-06	$19,992.78	$19,992.78	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F294D_0_SPE2DE20D7037_0
SPE2D624F315Z	Department of Defense	2023-11-06	$6,534.16	$6,534.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F315Z_0_SPE2DE20D7037_0
SPE2D624F304L	Department of Defense	2023-11-06	$2,325.00	$2,325.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F304L_0_SPE2DE22DA019_0
SPE2D624F327S	Department of Defense	2023-11-06	$62.36	$62.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F327S_0_SPE2DE20D7037_0
SPE2D624F313R	Department of Defense	2023-11-06	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F313R_0_SPE2DE20D7037_0
SPE2D624F281B	Department of Defense	2023-11-06	$17,435.64	$17,435.64	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F281B_0_SPE2DE22DA019_0
SPE2D624F313T	Department of Defense	2023-11-06	$1,295.94	$1,295.94	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F313T_0_SPE2DE22DA019_0
SPE2D424F2451	Department of Defense	2023-11-06	$1,553.38	$1,553.38	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F2451_0_SPE2DH20D0032_0
SPE2D624F329J	Department of Defense	2023-11-06	$8,966.52	$8,966.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F329J_0_SPE2DE20D7037_0
SPE2D624F293C	Department of Defense	2023-11-06	$4,049.35	$4,049.35	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F293C_0_SPE2DE20D7037_0
SPE2D624F303V	Department of Defense	2023-11-06	$10,682.00	$10,682.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F303V_0_SPE2DE22DA019_0
SPE2D624F232D	Department of Defense	2023-11-03	$12,814.04	$12,814.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F232D_0_SPE2DE20D7037_0
SPE2D624F220T	Department of Defense	2023-11-03	$2,167.14	$2,167.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F220T_0_SPE2DE20D7037_0
SPE2D624F599K	Department of Defense	2023-11-03	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F599K_0_SPE2DE20D7037_0
SPE2D424F2202	Department of Defense	2023-11-02	$377.80	$377.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F2202_0_SPE2DH20D0032_0
SPE2D624F341S	Department of Defense	2023-11-02	$7,798.95	$7,798.95	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F341S_0_SPE2DE20D7037_0
SPE2D624F193K	Department of Defense	2023-11-02	$12,000.00	$12,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F193K_0_SPE2DE20D7037_0
SPE2D624F210K	Department of Defense	2023-11-02	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F210K_0_SPE2DE22DA019_0
SPE2D624F183Z	Department of Defense	2023-11-02	$5,951.40	$5,951.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F183Z_0_SPE2DE20D7037_0
SPE2D624F210U	Department of Defense	2023-11-02	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F210U_0_SPE2DE20D7037_0
SPE2D424F2153	Department of Defense	2023-11-02	$243.09	$243.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F2153_0_SPE2DH20D0032_0
SPE2D624F193B	Department of Defense	2023-11-01	$3,493.87	$3,493.87	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F193B_0_SPE2DE20D7037_0
SPE2D624F170Q	Department of Defense	2023-11-01	$2,255.21	$2,255.21	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F170Q_0_SPE2DE20D7037_0
SPE2D624F146R	Department of Defense	2023-11-01	$2,452.00	$2,452.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F146R_0_SPE2DE20D7037_0
SPE2D624F190A	Department of Defense	2023-11-01	$3,493.87	$3,493.87	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F190A_0_SPE2DE20D7037_0
SPE2D624F138Y	Department of Defense	2023-11-01	$3,100.00	$3,100.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F138Y_0_SPE2DE20D7037_0
SPE2D624F147R	Department of Defense	2023-11-01	$2,167.14	$2,167.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F147R_0_SPE2DE22DA019_0
SPE2D624F165T	Department of Defense	2023-11-01	$1,697.13	$1,697.13	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F165T_0_SPE2DE22DA019_0
SPE2D624F722W	Department of Defense	2023-10-31	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F722W_0_SPE2DE20D7037_0
SPE2D624F117K	Department of Defense	2023-10-31	$13,987.97	$13,987.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F117K_0_SPE2DE20D7037_0
SPE2D624F193J	Department of Defense	2023-10-31	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F193J_0_SPE2DE20D7037_0
36C24824P0276	Department of Veterans Affairs	2023-10-31	$22,757.40	$22,757.40	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24824P0276_0_-NONE-_0
SPE2D624F093Y	Department of Defense	2023-10-31	$2,449.23	$2,449.23	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F093Y_0_SPE2DE22DA019_0
SPE2D624F127X	Department of Defense	2023-10-31	$4,533.24	$4,533.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F127X_0_SPE2DE20D7037_0
SPE2D624F129R	Department of Defense	2023-10-31	$595.14	$595.14	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F129R_0_SPE2DE22DA019_0
SPE2D624F185D	Department of Defense	2023-10-31	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F185D_0_SPE2DE20D7037_0
36C24224N0185	Department of Veterans Affairs	2023-10-31	$79,410.94	$79,410.94	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0185_0_36C10G18D0128_0
SPE2D624F128W	Department of Defense	2023-10-31	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F128W_0_SPE2DE20D7037_0
SPE2D624F830D	Department of Defense	2023-10-31	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F830D_0_SPE2DE20D7037_0
SPE2D624F716T	Department of Defense	2023-10-31	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F716T_0_SPE2DE20D7037_0
SPE2D624F105W	Department of Defense	2023-10-31	$980.80	$980.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F105W_0_SPE2DE20D7037_0
SPE2DS24V0651	Department of Defense	2023-10-30	$353.72	$353.72	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DS24V0651_0_-NONE-_0
SPE2D624F057K	Department of Defense	2023-10-30	$11,924.60	$11,924.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F057K_0_SPE2DE20D7037_0
SPE2D624F129S	Department of Defense	2023-10-30	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F129S_0_SPE2DE20D7037_0
SPE2D424F1775	Department of Defense	2023-10-30	$1,458.54	$1,458.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F1775_0_SPE2DH20D0032_0
SPE2D424F1828	Department of Defense	2023-10-30	$50.37	$50.37	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F1828_0_SPE2DH20D0032_0
SPE2D624F080Y	Department of Defense	2023-10-30	$7,843.10	$7,843.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F080Y_0_SPE2DE20D7037_0
SPE2D624F047F	Department of Defense	2023-10-30	$250.24	$250.24	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F047F_0_SPE2DE22DA019_0
SPE2D624F077N	Department of Defense	2023-10-30	$495.00	$495.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F077N_0_SPE2DE20D7037_0
SPE2D624F076F	Department of Defense	2023-10-30	$2,500.00	$2,500.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F076F_0_SPE2DE22DA019_0
SPE2D624F064S	Department of Defense	2023-10-30	$1,398.34	$1,398.34	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F064S_0_SPE2DE22DA019_0
SPE2D624F005G	Department of Defense	2023-10-27	$674.35	$674.35	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F005G_0_SPE2DE22DA019_0
SPE2D624F027C	Department of Defense	2023-10-27	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F027C_0_SPE2DE20D7037_0
SPE2D424F1677	Department of Defense	2023-10-27	$663.57	$663.57	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F1677_0_SPE2DH20D0032_0
SPE2D624F018U	Department of Defense	2023-10-27	$20,404.80	$20,404.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F018U_0_SPE2DE20D7037_0
SPE2D624F038U	Department of Defense	2023-10-27	$1,611.76	$1,611.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F038U_0_SPE2DE20D7037_0
36C24224P0129	Department of Veterans Affairs	2023-10-27	$14,506.52	$14,506.52	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0129_0_-NONE-_0
SPE2D624F039W	Department of Defense	2023-10-27	$490.40	$490.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F039W_0_SPE2DE20D7037_0
SPE2D624F9890	Department of Defense	2023-10-26	$3,071.04	$3,071.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9890_0_SPE2DE20D7037_0
36C24924P0207	Department of Veterans Affairs	2023-10-26	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0207_0_-NONE-_0
36C10G18D0128	Department of Veterans Affairs	2023-10-26	$0.00	$0.00		339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C10G18D0128_P00015_-NONE-_-NONE-
SPE2D424F1441	Department of Defense	2023-10-26	$1,491.72	$1,491.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F1441_0_SPE2DH20D0032_0
SPE2D624F9378	Department of Defense	2023-10-26	$3,409.52	$3,409.52	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9378_0_SPE2DE22DA019_0
36C24824P0190	Department of Veterans Affairs	2023-10-26	$28,236.60	$28,236.60	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24824P0190_0_-NONE-_0
SPE2D624F004S	Department of Defense	2023-10-26	$23,166.66	$23,166.66	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F004S_0_SPE2DE20D7037_0
36C24924P0542	Department of Veterans Affairs	2023-10-26	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0542_0_-NONE-_0
SPE2D624F9353	Department of Defense	2023-10-26	$1,023.68	$1,023.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9353_0_SPE2DE20D7037_0
SPE2D624F193D	Department of Defense	2023-10-26	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F193D_0_SPE2DE20D7037_0
SPE2D624F9942	Department of Defense	2023-10-26	$8,850.00	$8,850.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9942_0_SPE2DE22DA019_0
SPE2D624F8650	Department of Defense	2023-10-25	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8650_0_SPE2DE20D7037_0
SPE2D624F484T	Department of Defense	2023-10-25	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F484T_0_SPE2DE20D7037_0
36C24924P0206	Department of Veterans Affairs	2023-10-25	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0206_0_-NONE-_0
SPE2D624F599J	Department of Defense	2023-10-25	$315.82	$315.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F599J_0_SPE2DE20D7037_0
SPE2D624F9844	Department of Defense	2023-10-25	$7,332.07	$7,332.07	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9844_0_SPE2DE20D7037_0
SPE2D424F1412	Department of Defense	2023-10-25	$2,049.30	$2,049.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F1412_0_SPE2DH20D0032_0
36C24924P0205	Department of Veterans Affairs	2023-10-25	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0205_0_-NONE-_0
SPE2D624F8893	Department of Defense	2023-10-25	$13,638.08	$13,638.08	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8893_0_SPE2DE22DA019_0
SPE2D424F1286	Department of Defense	2023-10-25	$2,135.30	$2,135.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F1286_0_SPE2DH20D0032_0
SPE2D624F8140	Department of Defense	2023-10-24	$662.72	$662.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8140_0_SPE2DE20D7037_0
SPE2D624F8511	Department of Defense	2023-10-24	$10,786.10	$10,786.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8511_0_SPE2DE20D7037_0
36C24924P0129	Department of Veterans Affairs	2023-10-24	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0129_0_-NONE-_0
SPE2D624F9699	Department of Defense	2023-10-24	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9699_0_SPE2DE20D7037_0
SPE2D624F193L	Department of Defense	2023-10-24	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F193L_0_SPE2DE20D7037_0
SPE2D624F8188	Department of Defense	2023-10-24	$719.40	$719.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8188_0_SPE2DE22DA019_0
SPE2D624F8207	Department of Defense	2023-10-24	$1,295.94	$1,295.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8207_0_SPE2DE20D7037_0
SPE2D624F7895	Department of Defense	2023-10-24	$2,734.61	$2,734.61	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7895_0_SPE2DE22DA019_0
SPE2D624F8124	Department of Defense	2023-10-24	$1,371.22	$1,371.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8124_0_SPE2DE20D7037_0
SPE2D624F8057	Department of Defense	2023-10-24	$1,696.04	$1,696.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8057_0_SPE2DE20D7037_0
SPE2D624F9809	Department of Defense	2023-10-24	$24,106.34	$24,106.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9809_0_SPE2DE20D7037_0
SPE2D624F8512	Department of Defense	2023-10-24	$21,572.20	$21,572.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8512_0_SPE2DE20D7037_0
SPE2D624F7935	Department of Defense	2023-10-23	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7935_0_SPE2DE20D7037_0
SPE2D624F7458	Department of Defense	2023-10-23	$11,621.58	$11,621.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7458_0_SPE2DE20D7037_0
SPE2D624F7976	Department of Defense	2023-10-23	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7976_0_SPE2DE20D7037_0
SPE2D624F505A	Department of Defense	2023-10-23	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F505A_0_SPE2DE20D7037_0
SPE2D624F7936	Department of Defense	2023-10-23	$204.80	$204.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7936_0_SPE2DE20D7037_0
SPE2D624F6917	Department of Defense	2023-10-23	$340.08	$340.08	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6917_0_SPE2DE22DA019_0
SPE2D624F7977	Department of Defense	2023-10-23	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7977_0_SPE2DE20D7037_0
SPE2D624F7973	Department of Defense	2023-10-23	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7973_0_SPE2DE20D7037_0
SPE2D624F7916	Department of Defense	2023-10-23	$102.40	$102.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F7916_0_SPE2DE20D7037_0
36C24924P0110	Department of Veterans Affairs	2023-10-23	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0110_0_-NONE-_0
SPE2D624F6632	Department of Defense	2023-10-20	$3,865.14	$3,865.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6632_0_SPE2DE20D7037_0
36C24224N0179	Department of Veterans Affairs	2023-10-20	$23,508.42	$23,508.42	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0179_0_36C10G18D0128_0
SPE2D624F6121	Department of Defense	2023-10-20	$490.40	$490.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6121_0_SPE2DE22DA019_0
SPE2D624F6493	Department of Defense	2023-10-20	$1,258.18	$1,258.18	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6493_0_SPE2DE22DA019_0
36C24224N0178	Department of Veterans Affairs	2023-10-20	$10,974.18	$10,974.18	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24224N0178_0_36C10G18D0128_0
SPE2D424F0988	Department of Defense	2023-10-20	$6,320.00	$6,320.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F0988_0_SPE2DH20D0032_0
36C24224P0098	Department of Veterans Affairs	2023-10-20	$11,800.00	$11,800.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0098_0_-NONE-_0
SPE2D624F6331	Department of Defense	2023-10-20	$153.31	$153.31	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6331_0_SPE2DE20D7037_0
SPE2D624F6398	Department of Defense	2023-10-20	$21,451.20	$21,451.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6398_0_SPE2DE20D7037_0
SPE2D624F6262	Department of Defense	2023-10-20	$11,656.46	$11,656.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6262_0_SPE2DE20D7037_0
SPE2D624F6266	Department of Defense	2023-10-20	$4,821.07	$4,821.07	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6266_0_SPE2DE22DA019_0
SPE2D624F6276	Department of Defense	2023-10-20	$1,126.02	$1,126.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6276_0_SPE2DE20D7037_0
36C26024N0064	Department of Veterans Affairs	2023-10-19	$14,886.59	$14,886.59	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C26024N0064_0_36C10G18D0128_0
SPE2D624F5912	Department of Defense	2023-10-19	$79,469.65	$79,469.65	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5912_0_SPE2DE22DA019_0
SPE2D624F5790	Department of Defense	2023-10-19	$112.67	$112.67	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5790_0_SPE2DE22DA019_0
SPE2D624F6372	Department of Defense	2023-10-19	$47,088.00	$47,088.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6372_0_SPE2DE20D7037_0
SPE2D624F5392	Department of Defense	2023-10-19	$2,104.02	$2,104.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5392_0_SPE2DE20D7037_0
SPE2D624F5613	Department of Defense	2023-10-19	$2,269.38	$2,269.38	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5613_0_SPE2DE20D7037_0
SPE2D424F0886	Department of Defense	2023-10-19	$6,320.00	$6,320.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F0886_0_SPE2DH20D0032_0
SPE2D624F6371	Department of Defense	2023-10-19	$20,890.94	$20,890.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F6371_0_SPE2DE20D7037_0
SPE2D624F5569	Department of Defense	2023-10-19	$99.42	$99.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5569_0_SPE2DE20D7037_0
SPE2D624F505Q	Department of Defense	2023-10-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F505Q_0_SPE2DE20D7037_0
SPE2D624F5068	Department of Defense	2023-10-18	$99.42	$99.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5068_0_SPE2DE20D7037_0
SPE2D624F5188	Department of Defense	2023-10-18	$99.42	$99.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5188_0_SPE2DE20D7037_0
SPE2D624F4969	Department of Defense	2023-10-18	$21,350.00	$21,350.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4969_0_SPE2DE22DA019_0
SPE2D624F5096	Department of Defense	2023-10-18	$6,819.04	$6,819.04	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5096_0_SPE2DE22DA019_0
SPE2D624F712R	Department of Defense	2023-10-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F712R_0_SPE2DE20D7037_0
SPE2D624F5235	Department of Defense	2023-10-18	$2,331.35	$2,331.35	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5235_0_SPE2DE22DA019_0
SPE2D624F5077	Department of Defense	2023-10-18	$153.31	$153.31	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5077_0_SPE2DE22DA019_0
SPE2D624F4873	Department of Defense	2023-10-18	$2,516.36	$2,516.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4873_0_SPE2DE20D7037_0
SPE2D624F484P	Department of Defense	2023-10-18	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F484P_0_SPE2DE20D7037_0
SPE2D624F5234	Department of Defense	2023-10-18	$629.09	$629.09	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5234_0_SPE2DE20D7037_0
SPE2D624F5274	Department of Defense	2023-10-18	$3,110.86	$3,110.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5274_0_SPE2DE20D7037_0
SPE2D624F5280	Department of Defense	2023-10-18	$662.72	$662.72	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5280_0_SPE2DE22DA019_0
SPE2D624F5196	Department of Defense	2023-10-18	$99.42	$99.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5196_0_SPE2DE20D7037_0
SPE2D624F5195	Department of Defense	2023-10-18	$5,153.52	$5,153.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F5195_0_SPE2DE20D7037_0
SPE2D424F0606	Department of Defense	2023-10-17	$936.22	$936.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F0606_0_SPE2DH20D0032_0
SPE2D624F4395	Department of Defense	2023-10-17	$2,957.70	$2,957.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4395_0_SPE2DE20D7037_0
SPE2D624F4071	Department of Defense	2023-10-17	$2,104.02	$2,104.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4071_0_SPE2DE20D7037_0
SPE2D624F4295	Department of Defense	2023-10-17	$53,410.00	$53,410.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4295_0_SPE2DE22DA019_0
SPE2D624F193M	Department of Defense	2023-10-17	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F193M_0_SPE2DE20D7037_0
SPE2D624F4391	Department of Defense	2023-10-17	$3,198.06	$3,198.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4391_0_SPE2DE20D7037_0
SPE2D624F4526	Department of Defense	2023-10-17	$1,052.01	$1,052.01	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4526_0_SPE2DE22DA019_0
SPE2D424F0681	Department of Defense	2023-10-17	$967.45	$967.45	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F0681_0_SPE2DH20D0032_0
SPE2D624F4523	Department of Defense	2023-10-17	$1,250.85	$1,250.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4523_0_SPE2DE20D7037_0
SPE2D624F4535	Department of Defense	2023-10-17	$991.90	$991.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F4535_0_SPE2DE20D7037_0
36C24924N0148	Department of Veterans Affairs	2023-10-16	$24,522.24	$24,522.24	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24924N0148_0_36C10G18D0128_0
SPE2D624F068L	Department of Defense	2023-10-16	$805.88	$805.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F068L_0_SPE2DE20D7037_0
SPE2D624F3097	Department of Defense	2023-10-13	$719.40	$719.40	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F3097_0_SPE2DE22DA019_0
36C24224P0081	Department of Veterans Affairs	2023-10-13	$15,482.96	$15,482.96	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0081_0_-NONE-_0
SPE2D624F9570	Department of Defense	2023-10-13	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9570_0_SPE2DE20D7037_0
36C24224P0082	Department of Veterans Affairs	2023-10-13	$25,704.68	$25,704.68	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0082_0_-NONE-_0
SPE2D624F2771	Department of Defense	2023-10-13	$7,045.76	$7,045.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2771_0_SPE2DE20D7037_0
36C24924P0106	Department of Veterans Affairs	2023-10-13	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0106_0_-NONE-_0
36C24924P0105	Department of Veterans Affairs	2023-10-13	$10,780.00	$10,780.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24924P0105_0_-NONE-_0
SPE2D624F2108	Department of Defense	2023-10-12	$7,186.37	$7,186.37	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2108_0_SPE2DE22DA019_0
SPE2DS24P0097	Department of Defense	2023-10-12	$329.24	$0.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	9700_-NONE-_SPE2DS24P0097_0_-NONE-_0
SPE2D624F2543	Department of Defense	2023-10-12	$1,052.01	$1,052.01	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2543_0_SPE2DE22DA019_0
SPE2D624F631V	Department of Defense	2023-10-12	$9,227.52	$9,227.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F631V_0_SPE2DE20D7037_0
SPE2D624F2302	Department of Defense	2023-10-12	$2,945.18	$2,945.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2302_0_SPE2DE20D7037_0
SPE2D624F2257	Department of Defense	2023-10-12	$4,405.68	$4,405.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2257_0_SPE2DE20D7037_0
SPE2D624F2407	Department of Defense	2023-10-12	$496.93	$496.93	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2407_0_SPE2DE20D7037_0
SPE2D624F2292	Department of Defense	2023-10-12	$21,967.86	$21,967.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2292_0_SPE2DE20D7037_0
SPE2D624F9755	Department of Defense	2023-10-12	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9755_0_SPE2DE20D7037_0
SPE2D624F2384	Department of Defense	2023-10-12	$1,190.28	$1,190.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F2384_0_SPE2DE20D7037_0
SPE2D624F9804	Department of Defense	2023-10-12	$647.97	$647.97	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F9804_0_SPE2DE20D7037_0
SPE2D624F1790	Department of Defense	2023-10-11	$3,776.85	$3,776.85	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1790_0_SPE2DE20D7037_0
SPE2D624F1734	Department of Defense	2023-10-11	$5,240.72	$5,240.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1734_0_SPE2DE20D7037_0
SPE2D624F1781	Department of Defense	2023-10-11	$2,650.88	$2,650.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1781_0_SPE2DE20D7037_0
SPE2D624F1996	Department of Defense	2023-10-11	$10,036.72	$10,036.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1996_0_SPE2DE20D7037_0
SPE2D624F1307	Department of Defense	2023-10-10	$1,821.39	$1,821.39	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1307_0_SPE2DE22DA019_0
SPE2D624F1311	Department of Defense	2023-10-10	$1,258.18	$1,258.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1311_0_SPE2DE20D7037_0
SPE2D624F1460	Department of Defense	2023-10-10	$4,049.35	$4,049.35	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1460_0_SPE2DE20D7037_0
SPE2D624F1295	Department of Defense	2023-10-10	$1,485.00	$1,485.00	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1295_0_SPE2DE22DA019_0
SPE2D624F1009	Department of Defense	2023-10-10	$6,561.10	$6,561.10	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F1009_0_SPE2DE22DA019_0
SPE2D624F000H	Department of Defense	2023-10-10	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F000H_0_SPE2DE20D7037_0
SPE2D624F8977	Department of Defense	2023-10-06	$157.91	$157.91	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F8977_0_SPE2DE20D7037_0
SPE2D624F0795	Department of Defense	2023-10-06	$244.16	$244.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0795_0_SPE2DE20D7037_0
SPE2D624F0706	Department of Defense	2023-10-06	$60.74	$60.74	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0706_0_SPE2DE22DA019_0
SPE2D624F268H	Department of Defense	2023-10-06	$3,409.52	$3,409.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F268H_0_SPE2DE20D7037_0
SPE2D624F0929	Department of Defense	2023-10-06	$1,190.28	$1,190.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0929_0_SPE2DE20D7037_0
SPE2D624F0872	Department of Defense	2023-10-06	$99.42	$99.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0872_0_SPE2DE20D7037_0
SPE2D624F0705	Department of Defense	2023-10-06	$980.80	$980.80	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0705_0_SPE2DE22DA019_0
SPE2D624F0819	Department of Defense	2023-10-06	$1,471.20	$1,471.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0819_0_SPE2DE20D7037_0
SPE2D624F0587	Department of Defense	2023-10-05	$488.32	$488.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0587_0_SPE2DE20D7037_0
SPE2D624F0459	Department of Defense	2023-10-05	$7,186.37	$7,186.37	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0459_0_SPE2DE22DA019_0
36C24424F0017	Department of Veterans Affairs	2023-10-05	$141,802.16	$141,802.16	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_3600_36C24424F0017_0_36F79722D0220_0
SPE2D624F0351	Department of Defense	2023-10-04	$1,962.00	$1,962.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0351_0_SPE2DE20D7037_0
SPE2D624F0419	Department of Defense	2023-10-04	$5,432.98	$5,432.98	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0419_0_SPE2DE22DA019_0
36C24224P0051	Department of Veterans Affairs	2023-10-04	$24,522.24	$24,522.24	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	TX	FORT WORTH	3600_-NONE-_36C24224P0051_0_-NONE-_0
SPE2D424F0042	Department of Defense	2023-10-04	$146.73	$146.73	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D424F0042_0_SPE2DH20D0032_0
SPE2D624F0203	Department of Defense	2023-10-03	$1,607.75	$1,607.75	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0203_0_SPE2DE22DA019_0
SPE2D624F0211	Department of Defense	2023-10-03	$1,702.38	$1,702.38	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0211_0_SPE2DE22DA019_0
SPE2D624F0083	Department of Defense	2023-10-02	$1,472.59	$1,472.59	DELIVERY ORDER	424410	GENERAL LINE GROCERY MERCHANT WHOLESALERS	UNITED STATES	TX	FORT WORTH	9700_9700_SPE2D624F0083_0_SPE2DE22DA019_0