P.D.S. CONSULTANTS, INC. - 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
36C24125N0454	Department of Veterans Affairs	2025-06-30	$29,798.25	$4,127,758.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24125N0454_P00005_36C24125D0011_0
36C24125N0454	Department of Veterans Affairs	2025-06-27	$1,960.00	$4,097,960.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24125N0454_P00004_36C24125D0011_0
36C25925D0009	Department of Veterans Affairs	2025-06-26	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25925D0009_P00002_-NONE-_-NONE-
36C25525K0458	Department of Veterans Affairs	2025-06-25	$291,378.00	$291,378.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25525K0458_0_36C25525D0013_0
36C24124N0818	Department of Veterans Affairs	2025-06-25	$-99,826.00	$7,011,341.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00017_36C24124D0090_0
36C25525K0457	Department of Veterans Affairs	2025-06-25	$493,918.00	$493,918.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25525K0457_0_36C25525D0013_0
36C24125N0454	Department of Veterans Affairs	2025-06-20	$150,000.00	$4,096,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24125N0454_P00003_36C24125D0011_0
36C25525N0121	Department of Veterans Affairs	2025-06-16	$-127,420.90	$111,385.08	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25525N0121_P00001_36C25524D0012_0
36C24924N0123	Department of Veterans Affairs	2025-06-12	$-74,247.00	$5,647,216.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24924N0123_P00008_36C24920D0032_0
36C25923N0061	Department of Veterans Affairs	2025-06-09	$-16,688.00	$108,312.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C25923N0061_P00001_36C25922D0032_0
47QFSA22P0006	General Services Administration	2025-06-09	$0.00	$126,971.83	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	4732_-NONE-_47QFSA22P0006_P00005_-NONE-_0
36C26122D0009	Department of Veterans Affairs	2025-06-05	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C26122D0009_P00005_-NONE-_-NONE-
36C26121D0027	Department of Veterans Affairs	2025-06-05	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C26121D0027_P00003_-NONE-_-NONE-
36C26123D0043	Department of Veterans Affairs	2025-06-05	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C26123D0043_P00002_-NONE-_-NONE-
36C24420D0011	Department of Veterans Affairs	2025-06-04	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C24420D0011_P00005_-NONE-_-NONE-
36C24525N0050	Department of Veterans Affairs	2025-06-03	$-450,000.00	$0.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0050_P00001_36C24524D0060_0
36C25725N6711	Department of Veterans Affairs	2025-06-03	$891,287.00	$891,287.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N6711_0_36C25725D0048_0
36C25725N0674	Department of Veterans Affairs	2025-06-03	$240,000.00	$240,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N0674_P00001_36C25725D0011_0
36C25725N7561	Department of Veterans Affairs	2025-05-31	$700,000.00	$700,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N7561_0_36C25725D0048_0
36C25725N6741	Department of Veterans Affairs	2025-05-30	$203,697.84	$203,697.84	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N6741_0_36C25725D0048_0
36C24124N0818	Department of Veterans Affairs	2025-05-30	$-117,923.41	$7,111,167.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00016_36C24124D0090_0
36C25725N6740	Department of Veterans Affairs	2025-05-29	$360,000.00	$360,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N6740_0_36C25725D0048_0
36C25925D0009	Department of Veterans Affairs	2025-05-29	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25925D0009_P00001_-NONE-_-NONE-
36C25725N5490	Department of Veterans Affairs	2025-05-29	$400,000.00	$400,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N5490_0_36C25725D0048_0
36C25725N5190	Department of Veterans Affairs	2025-05-28	$32,356.80	$32,356.80	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N5190_0_36C25725D0048_0
36C25725N6710	Department of Veterans Affairs	2025-05-28	$183,590.40	$183,590.40	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N6710_0_36C25725D0048_0
36C25725N7401	Department of Veterans Affairs	2025-05-28	$239,750.00	$239,750.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N7401_0_36C25725D0048_0
36C25725N5040	Department of Veterans Affairs	2025-05-28	$62,331.60	$62,331.60	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N5040_0_36C25725D0048_0
36C25725N7560	Department of Veterans Affairs	2025-05-28	$48,429.36	$48,429.36	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N7560_0_36C25725D0048_0
36C25725N7400	Department of Veterans Affairs	2025-05-28	$64,157.28	$64,157.28	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N7400_0_36C25725D0048_0
36C25725D0048	Department of Veterans Affairs	2025-05-23	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25725D0048_0_-NONE-_-NONE-
36C24125D0023	Department of Veterans Affairs	2025-05-21	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24125D0023_0_-NONE-_-NONE-
36C24125N0907	Department of Veterans Affairs	2025-05-21	$3,640,653.00	$3,640,653.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24125N0907_0_36C24125D0023_0
36C25724N0250	Department of Veterans Affairs	2025-05-15	$-10,345.75	$183,625.84	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0250_P00001_36C25724D0053_0
36C25724N0249	Department of Veterans Affairs	2025-05-15	$-22,383.90	$236,056.02	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0249_P00001_36C25724D0053_0
36C24825D0038	Department of Veterans Affairs	2025-05-09	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24825D0038_0_-NONE-_-NONE-
36C26323N0658	Department of Veterans Affairs	2025-05-07	$-8,156.50	$330,795.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26323N0658_P00002_36C26321D0038_0
36C25724N0417	Department of Veterans Affairs	2025-05-06	$-40,599.50	$359,400.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0417_P00001_36C25724D0053_0
36C24125N0454	Department of Veterans Affairs	2025-05-05	$250,000.00	$3,946,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24125N0454_P00002_36C24125D0011_0
36C24124N0818	Department of Veterans Affairs	2025-05-05	$-11,631.09	$7,229,091.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00015_36C24124D0090_0
36C24525N0039	Department of Veterans Affairs	2025-05-01	$-33,769.90	$296,230.10	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0039_P00001_36C24524D0058_0
36C25724N0248	Department of Veterans Affairs	2025-04-30	$4,071.50	$702,227.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0248_P00001_36C25724D0053_0
36C25625N0690	Department of Veterans Affairs	2025-04-29	$4,830,150.00	$4,830,150.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25625N0690_0_36C25625D0011_0
36C24125D0011	Department of Veterans Affairs	2025-04-25	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24125D0011_P00001_-NONE-_-NONE-
36C24525N0037	Department of Veterans Affairs	2025-04-22	$-184,815.80	$368,643.60	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0037_P00001_36C24524D0061_0
36C24524N0071	Department of Veterans Affairs	2025-04-15	$-16,847.50	$705,274.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0071_P00004_36C24524D0008_0
SPE2D625F0X6R	Department of Defense	2025-04-02	$424.76	$424.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F0X6R_0_SPE2DE21D0006_0
36C24525N0375	Department of Veterans Affairs	2025-04-01	$617,670.60	$617,670.60	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0375_0_36C24525D0034_0
36C24525D0034	Department of Veterans Affairs	2025-04-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24525D0034_0_-NONE-_-NONE-
36C24525D0037	Department of Veterans Affairs	2025-04-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24525D0037_0_-NONE-_-NONE-
SPE2D625F0T1Y	Department of Defense	2025-04-01	$414.40	$414.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F0T1Y_0_SPE2DE21D0006_0
36C24525N0374	Department of Veterans Affairs	2025-04-01	$582,559.40	$582,559.40	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0374_0_36C24525D0033_0
36C24525D0032	Department of Veterans Affairs	2025-04-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24525D0032_0_-NONE-_-NONE-
36C24525N0379	Department of Veterans Affairs	2025-04-01	$780,000.00	$780,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0379_0_36C24525D0037_0
36C24525N0373	Department of Veterans Affairs	2025-04-01	$360,000.00	$360,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0373_0_36C24525D0032_0
36C24525D0035	Department of Veterans Affairs	2025-04-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24525D0035_0_-NONE-_-NONE-
36C24525N0376	Department of Veterans Affairs	2025-04-01	$450,000.00	$450,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0376_0_36C24525D0035_0
36C24525D0033	Department of Veterans Affairs	2025-04-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24525D0033_0_-NONE-_-NONE-
SPE2D625F0M4U	Department of Defense	2025-03-31	$1,957.12	$1,957.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F0M4U_0_SPE2DE21D0006_0
SPE2D625F0G0M	Department of Defense	2025-03-28	$9,768.16	$9,768.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F0G0M_0_SPE2DE21D0006_0
36C24124N0458	Department of Veterans Affairs	2025-03-28	$-29,037.50	$2,813,049.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0458_P00010_36C24124D0077_0
36C26323N0669	Department of Veterans Affairs	2025-03-27	$-7,120.00	$529,370.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26323N0669_P00002_36C26321D0038_0
36C25525N0067	Department of Veterans Affairs	2025-03-27	$0.00	$1,040,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25525N0067_P00001_36C25525D0013_0
SPE2D625F9P21	Department of Defense	2025-03-26	$217.56	$217.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F9P21_0_SPE2DE21D0006_0
36C24225N0164	Department of Veterans Affairs	2025-03-26	$250,000.00	$1,310,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24225N0164_P00001_36C24222D0009_0
SPE2D625F9M96	Department of Defense	2025-03-26	$133.50	$133.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F9M96_0_SPE2DE21D0006_0
36C25625D0011	Department of Veterans Affairs	2025-03-26	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25625D0011_P00002_-NONE-_-NONE-
W911RQ23P0017	Department of Defense	2025-03-25	$23,085.00	$69,255.00	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_W911RQ23P0017_P00003_-NONE-_0
SPE2D625F8M95	Department of Defense	2025-03-24	$7,837.22	$7,837.22	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F8M95_0_SPE2DE21D0006_0
36C24725N0475	Department of Veterans Affairs	2025-03-24	$0.00	$0.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24725N0475_0_36C24725D0001_0
SPE2D625F8S80	Department of Defense	2025-03-24	$124.32	$124.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F8S80_0_SPE2DE21D0006_0
SPE2D625F7R75	Department of Defense	2025-03-20	$12,217.14	$12,217.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F7R75_0_SPE2DE21D0006_0
36C26323N0156	Department of Veterans Affairs	2025-03-19	$-15,781.50	$476,428.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26323N0156_P00001_36C26321D0038_0
SPE2D625F7G94	Department of Defense	2025-03-19	$1,112.00	$1,112.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F7G94_0_SPE2DE21D0006_0
36C24222D0009	Department of Veterans Affairs	2025-03-18	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C24222D0009_P00005_-NONE-_-NONE-
SPE2D625F6S44	Department of Defense	2025-03-18	$2,151.74	$2,151.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F6S44_0_SPE2DE21D0006_0
SPE2D625F6E74	Department of Defense	2025-03-17	$1,277.76	$1,277.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F6E74_0_SPE2DE21D0006_0
SPE2D625F5S23	Department of Defense	2025-03-14	$259.00	$259.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F5S23_0_SPE2DE21D0006_0
SPE2D625F5A81	Department of Defense	2025-03-13	$7,165.00	$7,165.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F5A81_0_SPE2DE21D0006_0
SPE2D625F4M36	Department of Defense	2025-03-12	$93.24	$93.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F4M36_0_SPE2DE21D0006_0
36C24524D0063	Department of Veterans Affairs	2025-03-12	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0063_P00002_-NONE-_-NONE-
SPE2D625F3X34	Department of Defense	2025-03-11	$528.36	$528.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F3X34_0_SPE2DE21D0006_0
SPE2D625F3J46	Department of Defense	2025-03-10	$290.08	$290.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F3J46_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2025-03-10	$11,714.50	$7,240,722.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00014_36C24124D0090_0
36C24125N0454	Department of Veterans Affairs	2025-03-07	$150,000.00	$3,696,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24125N0454_P00001_36C24125D0011_0
SPE2D625F2U96	Department of Defense	2025-03-07	$849.52	$849.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F2U96_0_SPE2DE21D0006_0
36C24523N0618	Department of Veterans Affairs	2025-03-06	$-13,997.25	$236,002.75	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24523N0618_P00001_36C24523D0098_0
SPE2D625F2F24	Department of Defense	2025-03-06	$1,984.00	$1,984.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F2F24_0_SPE2DE21D0006_0
36C24524N0078	Department of Veterans Affairs	2025-03-06	$-130,444.30	$902,189.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0078_P00002_36C24524D0015_0
36C24524N0755	Department of Veterans Affairs	2025-03-06	$-20,810.65	$329,189.34	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0755_P00001_36C24524D0063_0
SPE2D625F1S01	Department of Defense	2025-03-05	$290.08	$290.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F1S01_0_SPE2DE21D0006_0
SPE2D625F1W04	Department of Defense	2025-03-05	$1,810.00	$1,810.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F1W04_0_SPE2DE21D0006_0
SPE2D625F1D34	Department of Defense	2025-03-04	$6,083.52	$6,083.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F1D34_0_SPE2DE21D0006_0
36C25725N0549	Department of Veterans Affairs	2025-03-04	$260,000.00	$465,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N0549_P00001_36C25725D0011_0
SPE2D625F0P33	Department of Defense	2025-03-03	$82.88	$82.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F0P33_0_SPE2DE21D0006_0
36C24525N0067	Department of Veterans Affairs	2025-03-03	$250,000.00	$1,030,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0067_P00001_36C24524D0063_0
36C25524N0305	Department of Veterans Affairs	2025-03-03	$-12,380.83	$172,294.17	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25524N0305_P00001_36C25524D0012_0
36C25524N0371	Department of Veterans Affairs	2025-03-03	$-131,550.00	$208,112.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25524N0371_P00002_36C25524D0012_0
75H71121P00353	Department of Health and Human Services	2025-03-03	$25,000.00	$225,000.00	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	7527_-NONE-_75H71121P00353_P00004_-NONE-_0
36C25524N0112	Department of Veterans Affairs	2025-03-03	$-120,211.75	$1,319,888.90	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25524N0112_P00003_36C25524D0012_0
SPE2D625F0A65	Department of Defense	2025-02-28	$493.28	$493.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F0A65_0_SPE2DE21D0006_0
SPE2D625F97SS	Department of Defense	2025-02-27	$4,349.96	$4,349.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F97SS_0_SPE2DE21D0006_0
SPE2D625F95KW	Department of Defense	2025-02-26	$3,363.98	$3,363.98	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F95KW_0_SPE2DE21D0006_0
SPE2D625F90NM	Department of Defense	2025-02-24	$113.96	$113.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F90NM_0_SPE2DE21D0006_0
SPE2D625F88GY	Department of Defense	2025-02-21	$986.60	$986.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F88GY_0_SPE2DE21D0006_0
SPE2D625F88TU	Department of Defense	2025-02-21	$636.00	$636.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F88TU_0_SPE2DE21D0006_0
SPE2D625F86DV	Department of Defense	2025-02-20	$1,906.02	$1,906.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F86DV_0_SPE2DE21D0006_0
36C25525N0067	Department of Veterans Affairs	2025-02-20	$1,040,000.00	$1,040,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25525N0067_0_36C25525D0013_0
36C25725N0740	Department of Veterans Affairs	2025-02-19	$32,000.00	$412,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N0740_P00001_36C25725D0011_0
SPE2D625F83WU	Department of Defense	2025-02-19	$1,004.92	$1,004.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F83WU_0_SPE2DE21D0006_0
36C25724N0252	Department of Veterans Affairs	2025-02-19	$-515,537.00	$740,011.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0252_P00001_36C25724D0053_0
SPE2D625F81VD	Department of Defense	2025-02-18	$2,168.40	$2,168.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F81VD_0_SPE2DE21D0006_0
SPE2D625F82PM	Department of Defense	2025-02-18	$320.40	$320.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F82PM_0_SPE2DE21D0006_0
SPE2D625F81VH	Department of Defense	2025-02-18	$15,459.72	$15,459.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F81VH_0_SPE2DE21D0006_0
SPE2D625F79PT	Department of Defense	2025-02-14	$304.16	$304.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F79PT_0_SPE2DE21D0006_0
36C24225N0163	Department of Veterans Affairs	2025-02-14	$2,631,000.00	$4,256,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24225N0163_P00001_36C24224D0049_0
SPE2D625F77KW	Department of Defense	2025-02-13	$352.24	$352.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F77KW_0_SPE2DE21D0006_0
SPE2D625F75BG	Department of Defense	2025-02-12	$5,985.64	$5,985.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F75BG_0_SPE2DE21D0006_0
36C25724N0418	Department of Veterans Affairs	2025-02-12	$-2,555.61	$26,893.11	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0418_P00001_36C25724D0053_0
SPE2D625F72JC	Department of Defense	2025-02-11	$3,077.70	$3,077.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F72JC_0_SPE2DE21D0006_0
SPE2D625F69WE	Department of Defense	2025-02-10	$2,215.04	$2,215.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F69WE_0_SPE2DE21D0006_0
36C25525D0013	Department of Veterans Affairs	2025-02-07	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25525D0013_0_-NONE-_-NONE-
SPE2D625F67RN	Department of Defense	2025-02-07	$1,709.18	$1,709.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F67RN_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2025-02-06	$22,316.15	$7,229,007.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00013_36C24124D0090_0
SPE2D625F64RQ	Department of Defense	2025-02-06	$85.44	$85.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F64RQ_0_SPE2DE21D0006_0
SPE2D625F65CN	Department of Defense	2025-02-06	$2,217.04	$2,217.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F65CN_0_SPE2DE21D0006_0
SPE2D625F65RJ	Department of Defense	2025-02-06	$3,024.00	$3,024.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F65RJ_0_SPE2DE21D0006_0
SPE2D625F62TY	Department of Defense	2025-02-05	$76.88	$76.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F62TY_0_SPE2DE21D0006_0
SPE2D625F59UN	Department of Defense	2025-02-04	$3,905.50	$3,905.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F59UN_0_SPE2DE21D0006_0
36C24924N0123	Department of Veterans Affairs	2025-02-04	$-226,659.50	$5,721,463.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24924N0123_P00007_36C24920D0032_0
SPE2D625F57AU	Department of Defense	2025-02-03	$4,752.40	$4,752.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F57AU_0_SPE2DE21D0006_0
36C25723N0240	Department of Veterans Affairs	2025-02-03	$-1,969.98	$373,039.53	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0240_P00006_36C25723D0028_0
SPE2D625F54KW	Department of Defense	2025-01-31	$85.66	$85.66	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F54KW_0_SPE2DE21D0006_0
SPE2D625F51TR	Department of Defense	2025-01-30	$82.88	$82.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F51TR_0_SPE2DE21D0006_0
SPE2D625F49GT	Department of Defense	2025-01-29	$1,698.82	$1,698.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F49GT_0_SPE2DE21D0006_0
SPE2D625F50SH	Department of Defense	2025-01-29	$21.36	$21.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F50SH_0_SPE2DE21D0006_0
36C24224D0049	Department of Veterans Affairs	2025-01-28	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24224D0049_P00002_-NONE-_-NONE-
SPE2D625F47CA	Department of Defense	2025-01-28	$1,518.20	$1,518.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F47CA_0_SPE2DE21D0006_0
36C24924N0123	Department of Veterans Affairs	2025-01-28	$-551,222.00	$5,721,463.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24924N0123_P00006_36C24920D0032_0
36C25625D0011	Department of Veterans Affairs	2025-01-28	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25625D0011_P00001_-NONE-_-NONE-
SPE2D625F46SY	Department of Defense	2025-01-28	$175.50	$175.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F46SY_0_SPE2DE21D0006_0
36C24725K0012	Department of Veterans Affairs	2025-01-27	$1,932,678.90	$1,932,678.90	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24725K0012_0_36C24725D0001_0
36C24124D0090	Department of Veterans Affairs	2025-01-27	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24124D0090_P00003_-NONE-_-NONE-
SPE2D625F44RE	Department of Defense	2025-01-27	$2,455.04	$2,455.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F44RE_0_SPE2DE21D0006_0
SPE2D625F41LC	Department of Defense	2025-01-24	$259.00	$259.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F41LC_0_SPE2DE21D0006_0
36C24125N0454	Department of Veterans Affairs	2025-01-24	$3,546,000.00	$3,546,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24125N0454_0_36C24125D0011_0
SPE2D625F41TJ	Department of Defense	2025-01-24	$324.72	$324.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F41TJ_0_SPE2DE21D0006_0
36C24125D0011	Department of Veterans Affairs	2025-01-24	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24125D0011_0_-NONE-_-NONE-
SPE2D625F41LL	Department of Defense	2025-01-24	$14,509.50	$14,509.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F41LL_0_SPE2DE21D0006_0
SPE2D625F38MW	Department of Defense	2025-01-23	$71.20	$71.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F38MW_0_SPE2DE21D0006_0
36C26322N0517	Department of Veterans Affairs	2025-01-23	$-6,027.50	$278,970.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26322N0517_P00001_36C26321D0038_0
SPE2D625F39DB	Department of Defense	2025-01-23	$445.48	$445.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F39DB_0_SPE2DE21D0006_0
SPE2D625F37FN	Department of Defense	2025-01-22	$8,280.00	$8,280.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F37FN_0_SPE2DE21D0006_0
36C24924N0123	Department of Veterans Affairs	2025-01-22	$54,343.00	$6,499,345.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24924N0123_P00005_36C24920D0032_0
SPE2D625F37HL	Department of Defense	2025-01-22	$51.80	$51.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F37HL_0_SPE2DE21D0006_0
SPE2D625F37QV	Department of Defense	2025-01-22	$1,987.70	$1,987.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F37QV_0_SPE2DE21D0006_0
SPE2D625F37HX	Department of Defense	2025-01-22	$635.08	$635.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F37HX_0_SPE2DE21D0006_0
SPE2D625F33BS	Department of Defense	2025-01-17	$290.08	$290.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F33BS_0_SPE2DE21D0006_0
SPE2D625F32PF	Department of Defense	2025-01-17	$26.70	$26.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F32PF_0_SPE2DE21D0006_0
SPE2D625F33AG	Department of Defense	2025-01-17	$10,005.00	$10,005.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F33AG_0_SPE2DE21D0006_0
SPE2D625F29WH	Department of Defense	2025-01-16	$186.90	$186.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F29WH_0_SPE2DE21D0006_0
36C24224N0535	Department of Veterans Affairs	2025-01-16	$-74,995.00	$816,005.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24224N0535_P00001_36C24224D0049_0
SPE2D625F30VL	Department of Defense	2025-01-16	$217.56	$217.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F30VL_0_SPE2DE21D0006_0
SPE2D625F30VU	Department of Defense	2025-01-16	$3,577.86	$3,577.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F30VU_0_SPE2DE21D0006_0
SPE2D625F28DS	Department of Defense	2025-01-15	$352.24	$352.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F28DS_0_SPE2DE21D0006_0
SPE2D625F25UN	Department of Defense	2025-01-14	$279.72	$279.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F25UN_0_SPE2DE21D0006_0
36C25724N0245	Department of Veterans Affairs	2025-01-14	$-20,424.90	$270,057.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0245_P00001_36C25724D0053_0
SPE2D625F25UJ	Department of Defense	2025-01-14	$3,252.60	$3,252.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F25UJ_0_SPE2DE21D0006_0
SPE2D625F22ZV	Department of Defense	2025-01-13	$155.40	$155.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F22ZV_0_SPE2DE21D0006_0
SPE2D625F20QX	Department of Defense	2025-01-10	$749.00	$749.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F20QX_0_SPE2DE21D0006_0
36C26321N1101	Department of Veterans Affairs	2025-01-08	$-85,088.50	$345,782.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26321N1101_P00001_36C26321D0038_0
36C26322N0536	Department of Veterans Affairs	2025-01-08	$-12,330.50	$343,052.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26322N0536_P00001_36C26321D0038_0
SPE2D625F17UM	Department of Defense	2025-01-08	$839.16	$839.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F17UM_0_SPE2DE21D0006_0
SPE2D625F15JZ	Department of Defense	2025-01-07	$3,252.60	$3,252.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F15JZ_0_SPE2DE21D0006_0
SPE2D625F13CS	Department of Defense	2025-01-06	$1,626.30	$1,626.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F13CS_0_SPE2DE21D0006_0
SPE2D625F13CV	Department of Defense	2025-01-06	$207.20	$207.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F13CV_0_SPE2DE21D0006_0
36C24124N0157	Department of Veterans Affairs	2025-01-03	$-74,876.73	$2,537,038.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00012_36C24124D0058_0
SPE2D625F11HY	Department of Defense	2025-01-03	$165.76	$165.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F11HY_0_SPE2DE21D0006_0
SPE2D625F09VZ	Department of Defense	2025-01-02	$248.64	$248.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F09VZ_0_SPE2DE21D0006_0
SPE2D625F08TK	Department of Defense	2024-12-31	$186.48	$186.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F08TK_0_SPE2DE21D0006_0
36C24825D0018	Department of Veterans Affairs	2024-12-31	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24825D0018_0_-NONE-_-NONE-
SPE2D625F07GT	Department of Defense	2024-12-30	$524.48	$524.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F07GT_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2024-12-27	$355,000.00	$7,206,691.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00012_36C24124D0090_0
SPE2D625F05CV	Department of Defense	2024-12-26	$621.60	$621.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F05CV_0_SPE2DE21D0006_0
36C25524D0012	Department of Veterans Affairs	2024-12-23	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25524D0012_P00003_-NONE-_-NONE-
SPE2D625F03YV	Department of Defense	2024-12-23	$7,228.00	$7,228.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F03YV_0_SPE2DE21D0006_0
SPE2D625F03MD	Department of Defense	2024-12-23	$196.84	$196.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F03MD_0_SPE2DE21D0006_0
36C25525N0121	Department of Veterans Affairs	2024-12-23	$238,805.98	$238,805.98	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25525N0121_0_36C25524D0012_0
SPE2D625F01XP	Department of Defense	2024-12-20	$113.96	$113.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F01XP_0_SPE2DE21D0006_0
SPE2DE21D0006	Department of Defense	2024-12-19	$0.00	$0.00		423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_-NONE-_SPE2DE21D0006_P00005_-NONE-_-NONE-
36C25724N0105	Department of Veterans Affairs	2024-12-19	$118,550.89	$244,718.40	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0105_P00001_36C25723D0028_0
SPE2D625F99P2	Department of Defense	2024-12-19	$72.52	$72.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F99P2_0_SPE2DE21D0006_0
SPE2D625F97R4	Department of Defense	2024-12-19	$156.00	$156.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F97R4_0_SPE2DE21D0006_0
36C25724N0427	Department of Veterans Affairs	2024-12-18	$165,260.00	$405,260.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0427_P00001_36C25724D0053_0
36C25724N0247	Department of Veterans Affairs	2024-12-18	$-7,225.51	$52,606.81	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0247_P00001_36C25724D0053_0
SPE2D625F94F3	Department of Defense	2024-12-18	$72.52	$72.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F94F3_0_SPE2DE21D0006_0
SPE2D625F94Q2	Department of Defense	2024-12-18	$1,843.86	$1,843.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F94Q2_0_SPE2DE21D0006_0
36C25725N1549	Department of Veterans Affairs	2024-12-17	$271,353.28	$271,353.28	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N1549_0_36C25725D0011_0
36C25724N0409	Department of Veterans Affairs	2024-12-17	$4,071.50	$100,310.30	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0409_P00001_36C25724D0053_0
SPE2D625F89J6	Department of Defense	2024-12-17	$227.92	$227.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F89J6_0_SPE2DE21D0006_0
36C25724N0421	Department of Veterans Affairs	2024-12-17	$-5,739.46	$55,360.70	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0421_P00001_36C25724D0053_0
SPE2D625F84C1	Department of Defense	2024-12-16	$82.88	$82.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F84C1_0_SPE2DE21D0006_0
SPE2D625F77W2	Department of Defense	2024-12-13	$26.70	$26.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F77W2_0_SPE2DE21D0006_0
36C25724N0422	Department of Veterans Affairs	2024-12-13	$5,884.00	$205,877.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0422_P00001_36C25724D0053_0
SPE2D625F73U5	Department of Defense	2024-12-12	$213.60	$213.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F73U5_0_SPE2DE21D0006_0
SPE2D625F75W0	Department of Defense	2024-12-12	$462.20	$462.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F75W0_0_SPE2DE21D0006_0
SPE2D625F68T6	Department of Defense	2024-12-11	$2,242.48	$2,242.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F68T6_0_SPE2DE21D0006_0
SPE2D625F68P6	Department of Defense	2024-12-11	$23.28	$23.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F68P6_0_SPE2DE21D0006_0
SPE2D625F64F9	Department of Defense	2024-12-10	$590.52	$590.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F64F9_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2024-12-10	$304,514.00	$6,851,691.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00011_36C24124D0090_0
SPE2D625F58U0	Department of Defense	2024-12-09	$82.88	$82.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F58U0_0_SPE2DE21D0006_0
36C25723N0275	Department of Veterans Affairs	2024-12-09	$-3,322.00	$79,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0275_P00002_36C25723D0028_0
SPE2D625F58T4	Department of Defense	2024-12-09	$1,698.82	$1,698.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F58T4_0_SPE2DE21D0006_0
SPE2D625F51G6	Department of Defense	2024-12-06	$2,650.16	$2,650.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F51G6_0_SPE2DE21D0006_0
36C25724N0241	Department of Veterans Affairs	2024-12-05	$-5,083.49	$111,562.27	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0241_P00001_36C25724D0053_0
36C25724N0254	Department of Veterans Affairs	2024-12-05	$12,853.00	$342,853.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0254_P00002_36C25724D0053_0
SPE2D625F42M7	Department of Defense	2024-12-04	$2,070.00	$2,070.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F42M7_0_SPE2DE21D0006_0
SPE2D625F42M4	Department of Defense	2024-12-04	$1,626.30	$1,626.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F42M4_0_SPE2DE21D0006_0
36C25725N1756	Department of Veterans Affairs	2024-12-03	$700,000.00	$700,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N1756_0_36C25725D0011_0
SPE2D625F35J9	Department of Defense	2024-12-03	$4,336.80	$4,336.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F35J9_0_SPE2DE21D0006_0
SPE2D625F34U7	Department of Defense	2024-12-03	$188.12	$188.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F34U7_0_SPE2DE21D0006_0
SPE2D625F35J6	Department of Defense	2024-12-03	$51.80	$51.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F35J6_0_SPE2DE21D0006_0
36C25725N0671	Department of Veterans Affairs	2024-12-02	$891,507.00	$891,507.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N0671_0_36C25725D0011_0
SPE2D625F29V4	Department of Defense	2024-12-02	$149.76	$149.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F29V4_0_SPE2DE21D0006_0
36C25725N1671	Department of Veterans Affairs	2024-12-02	$333,756.00	$333,756.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N1671_0_36C25725D0011_0
SPE2D625F27D3	Department of Defense	2024-11-29	$4,024.48	$4,024.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F27D3_0_SPE2DE21D0006_0
36C25925D0009	Department of Veterans Affairs	2024-11-27	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25925D0009_0_-NONE-_-NONE-
36C24524N0754	Department of Veterans Affairs	2024-11-27	$-150,000.00	$0.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0754_P00002_36C24524D0060_0
36C24524N0745	Department of Veterans Affairs	2024-11-27	$-35,888.00	$74,112.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0745_P00001_36C24524D0058_0
36C24524N0070	Department of Veterans Affairs	2024-11-27	$-500,000.00	$250,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0070_P00002_36C24524D0009_0
36C24524N0746	Department of Veterans Affairs	2024-11-27	$-92,303.61	$58,216.07	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0746_P00001_36C24524D0061_0
SPE2D625F23Q1	Department of Defense	2024-11-27	$331.52	$331.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F23Q1_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2024-11-26	$115,000.00	$6,547,177.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00010_36C24124D0090_0
SPE2D625F17R4	Department of Defense	2024-11-26	$203.20	$203.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F17R4_0_SPE2DE21D0006_0
36C24124D0090	Department of Veterans Affairs	2024-11-26	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24124D0090_P00002_-NONE-_-NONE-
36C26125N0243	Department of Veterans Affairs	2024-11-26	$453,523.20	$453,523.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26125N0243_0_36C26121D0027_0
36C25725N1674	Department of Veterans Affairs	2024-11-25	$203,697.84	$203,697.84	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N1674_0_36C25725D0011_0
36C24224N0176	Department of Veterans Affairs	2024-11-25	$-70,057.00	$1,454,943.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24224N0176_P00004_36C24222D0009_0
36C25725N0740	Department of Veterans Affairs	2024-11-25	$380,000.00	$380,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N0740_0_36C25725D0011_0
36C25725N1740	Department of Veterans Affairs	2024-11-25	$125,398.32	$125,398.32	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N1740_0_36C25725D0011_0
36C25725N0504	Department of Veterans Affairs	2024-11-25	$62,331.60	$62,331.60	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N0504_0_36C25725D0011_0
SPE2D625F14K8	Department of Defense	2024-11-25	$117.00	$117.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F14K8_0_SPE2DE21D0006_0
SPE2D625F11X0	Department of Defense	2024-11-25	$453.90	$453.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F11X0_0_SPE2DE21D0006_0
36C25725N0549	Department of Veterans Affairs	2024-11-25	$205,000.00	$205,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N0549_0_36C25725D0011_0
36C25725N0674	Department of Veterans Affairs	2024-11-25	$0.00	$0.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N0674_0_36C25725D0011_0
36C25724N0126	Department of Veterans Affairs	2024-11-25	$-620.00	$349,380.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0126_P00001_36C25723D0028_0
36C25725N0756	Department of Veterans Affairs	2024-11-25	$97,627.44	$97,627.44	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N0756_0_36C25725D0011_0
SPE2D625F14Q3	Department of Defense	2024-11-25	$748.80	$748.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F14Q3_0_SPE2DE21D0006_0
SPE2D625F13A1	Department of Defense	2024-11-25	$186.48	$186.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F13A1_0_SPE2DE21D0006_0
36C25725N0519	Department of Veterans Affairs	2024-11-25	$29,240.96	$29,240.96	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25725N0519_0_36C25725D0011_0
SPE2D625F06Q8	Department of Defense	2024-11-22	$186.48	$186.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F06Q8_0_SPE2DE21D0006_0
36C24122N0843	Department of Veterans Affairs	2024-11-22	$-15,232.50	$3,796,289.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24122N0843_P00011_36C24122D0026_0
SPE2D625F06N3	Department of Defense	2024-11-22	$2,070.00	$2,070.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F06N3_0_SPE2DE21D0006_0
SPE2D625F01X6	Department of Defense	2024-11-21	$310.80	$310.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F01X6_0_SPE2DE21D0006_0
36C25725D0011	Department of Veterans Affairs	2024-11-21	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25725D0011_0_-NONE-_-NONE-
36C26125N0159	Department of Veterans Affairs	2024-11-21	$54,080.00	$108,160.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26125N0159_P00001_36C26122D0009_0
36C24824D0104	Department of Veterans Affairs	2024-11-20	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24824D0104_P00002_-NONE-_-NONE-
36C26323N0224	Department of Veterans Affairs	2024-11-20	$-25,593.00	$339,886.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26323N0224_P00001_36C26321D0038_0
SPE2D625F949Q	Department of Defense	2024-11-20	$259.00	$259.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F949Q_0_SPE2DE21D0006_0
36C26320N0578	Department of Veterans Affairs	2024-11-19	$-9,683.00	$73,317.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26320N0578_P00002_36C26320D0005_0
SPE2D625F878L	Department of Defense	2024-11-19	$186.90	$186.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F878L_0_SPE2DE21D0006_0
SPE2D625F885W	Department of Defense	2024-11-19	$2,070.00	$2,070.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F885W_0_SPE2DE21D0006_0
SPE2D625F886B	Department of Defense	2024-11-19	$238.28	$238.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F886B_0_SPE2DE21D0006_0
SPE2D625F818C	Department of Defense	2024-11-18	$2,070.00	$2,070.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F818C_0_SPE2DE21D0006_0
SPE2D625F817H	Department of Defense	2024-11-18	$147.00	$147.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F817H_0_SPE2DE21D0006_0
SPE2D625F818X	Department of Defense	2024-11-18	$663.04	$663.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F818X_0_SPE2DE21D0006_0
SPE2D625F784H	Department of Defense	2024-11-15	$248.64	$248.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F784H_0_SPE2DE21D0006_0
SPE2D625F715W	Department of Defense	2024-11-14	$4,324.32	$4,324.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F715W_0_SPE2DE21D0006_0
SPE2D625F747H	Department of Defense	2024-11-14	$53.40	$53.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F747H_0_SPE2DE21D0006_0
SPE2D625F735S	Department of Defense	2024-11-14	$455.84	$455.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F735S_0_SPE2DE21D0006_0
SPE2D625F735X	Department of Defense	2024-11-14	$2,070.00	$2,070.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F735X_0_SPE2DE21D0006_0
SPE2D625F680A	Department of Defense	2024-11-13	$113.96	$113.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F680A_0_SPE2DE21D0006_0
SPE2D625F675U	Department of Defense	2024-11-13	$491.40	$491.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F675U_0_SPE2DE21D0006_0
SPE2D625F690C	Department of Defense	2024-11-13	$1,965.60	$1,965.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F690C_0_SPE2DE21D0006_0
SPE2D625F633W	Department of Defense	2024-11-12	$299.04	$299.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F633W_0_SPE2DE21D0006_0
SPE2D625F634Z	Department of Defense	2024-11-12	$4,878.90	$4,878.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F634Z_0_SPE2DE21D0006_0
SPE2D625F635A	Department of Defense	2024-11-12	$8,280.00	$8,280.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F635A_0_SPE2DE21D0006_0
SPE2D625F636S	Department of Defense	2024-11-12	$93.24	$93.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F636S_0_SPE2DE21D0006_0
SPE2D625F601G	Department of Defense	2024-11-08	$165.76	$165.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F601G_0_SPE2DE21D0006_0
SPE2D625F556Y	Department of Defense	2024-11-07	$82.88	$82.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F556Y_0_SPE2DE21D0006_0
SPE2D625F536J	Department of Defense	2024-11-07	$282.00	$282.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F536J_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2024-11-07	$1,189,250.00	$6,432,177.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00009_36C24124D0090_0
SPE2D625F533G	Department of Defense	2024-11-07	$26.70	$26.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F533G_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2024-11-06	$920,000.00	$5,242,927.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00008_36C24124D0090_0
SPE2D625F501Q	Department of Defense	2024-11-06	$4,140.00	$4,140.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F501Q_0_SPE2DE21D0006_0
36C24523N0482	Department of Veterans Affairs	2024-11-06	$-42,717.75	$207,282.25	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24523N0482_P00001_36C24523D0072_0
SPE2D625F501D	Department of Defense	2024-11-06	$1,174.36	$1,174.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F501D_0_SPE2DE21D0006_0
36C24522N0400	Department of Veterans Affairs	2024-11-06	$-16,518.50	$1,108,452.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24522N0400_P00003_36C24522D0030_0
36C24523N0798	Department of Veterans Affairs	2024-11-06	$-16,351.90	$233,648.10	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24523N0798_P00001_36C24523D0121_0
SPE2D625F434L	Department of Defense	2024-11-05	$200.00	$200.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F434L_0_SPE2DE21D0006_0
SPE2D625F449B	Department of Defense	2024-11-05	$248.64	$248.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F449B_0_SPE2DE21D0006_0
SPE2D625F382M	Department of Defense	2024-11-04	$3,088.50	$3,088.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F382M_0_SPE2DE21D0006_0
SPE2D625F392S	Department of Defense	2024-11-04	$766.64	$766.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F392S_0_SPE2DE21D0006_0
SPE2D625F400D	Department of Defense	2024-11-04	$636.00	$636.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F400D_0_SPE2DE21D0006_0
SPE2D625F383G	Department of Defense	2024-11-04	$1,065.00	$1,065.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F383G_0_SPE2DE21D0006_0
SPE2D625F389V	Department of Defense	2024-11-04	$213.60	$213.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F389V_0_SPE2DE21D0006_0
36C25724N0242	Department of Veterans Affairs	2024-11-01	$-49,882.50	$350,117.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0242_P00001_36C25724D0053_0
SPE2D625F340K	Department of Defense	2024-11-01	$400.50	$400.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F340K_0_SPE2DE21D0006_0
SPE2D625F350J	Department of Defense	2024-11-01	$160.20	$160.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F350J_0_SPE2DE21D0006_0
36C24224D0049	Department of Veterans Affairs	2024-10-31	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24224D0049_P00001_-NONE-_-NONE-
36C24824D0104	Department of Veterans Affairs	2024-10-31	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24824D0104_P00001_-NONE-_-NONE-
W911RQ23P0017	Department of Defense	2024-10-31	$0.00	$46,170.00	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_W911RQ23P0017_P00002_-NONE-_0
SPE2D625F310E	Department of Defense	2024-10-31	$217.56	$217.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F310E_0_SPE2DE21D0006_0
SPE2D625F251F	Department of Defense	2024-10-30	$1,043.18	$1,043.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F251F_0_SPE2DE21D0006_0
SPE2D625F204R	Department of Defense	2024-10-29	$72.52	$72.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F204R_0_SPE2DE21D0006_0
SPE2D625F213F	Department of Defense	2024-10-29	$7,562.70	$7,562.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F213F_0_SPE2DE21D0006_0
SPE2D625F225C	Department of Defense	2024-10-29	$112.32	$112.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F225C_0_SPE2DE21D0006_0
36C25625D0011	Department of Veterans Affairs	2024-10-29	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25625D0011_0_-NONE-_-NONE-
SPE2D625F204U	Department of Defense	2024-10-29	$31.08	$31.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F204U_0_SPE2DE21D0006_0
SPE2D625F142Z	Department of Defense	2024-10-28	$269.36	$269.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F142Z_0_SPE2DE21D0006_0
SPE2D625F143G	Department of Defense	2024-10-28	$414.40	$414.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F143G_0_SPE2DE21D0006_0
SPE2D625F105R	Department of Defense	2024-10-25	$2,224.00	$2,224.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F105R_0_SPE2DE21D0006_0
SPE2D625F103F	Department of Defense	2024-10-25	$362.60	$362.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F103F_0_SPE2DE21D0006_0
SPE2D625F071W	Department of Defense	2024-10-24	$372.96	$372.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F071W_0_SPE2DE21D0006_0
SPMYM220D0010	Department of Defense	2024-10-24	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	9700_-NONE-_SPMYM220D0010_P00001_-NONE-_-NONE-
SPE2D625F020M	Department of Defense	2024-10-23	$134.68	$134.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F020M_0_SPE2DE21D0006_0
SPE2D625F9444	Department of Defense	2024-10-22	$404.04	$404.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F9444_0_SPE2DE21D0006_0
SPE2D625F9230	Department of Defense	2024-10-22	$27.50	$27.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F9230_0_SPE2DE21D0006_0
36C24224N0123	Department of Veterans Affairs	2024-10-22	$-47,530.50	$3,967,969.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24224N0123_P00003_36C24223D0079_0
36C26322N0530	Department of Veterans Affairs	2024-10-22	$-9,880.00	$195,554.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26322N0530_P00001_36C26321D0038_0
SPE2D625F9510	Department of Defense	2024-10-22	$234.00	$234.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F9510_0_SPE2DE21D0006_0
SPE2D625F8369	Department of Defense	2024-10-21	$113.96	$113.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F8369_0_SPE2DE21D0006_0
SPE2D625F7418	Department of Defense	2024-10-18	$8,280.00	$8,280.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F7418_0_SPE2DE21D0006_0
SPE2D625F7452	Department of Defense	2024-10-18	$414.40	$414.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F7452_0_SPE2DE21D0006_0
SPE2D625F6386	Department of Defense	2024-10-17	$308.00	$308.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F6386_0_SPE2DE21D0006_0
SPE2D625F6392	Department of Defense	2024-10-17	$5,336.50	$5,336.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F6392_0_SPE2DE21D0006_0
SPE2D625F5417	Department of Defense	2024-10-16	$5,004.00	$5,004.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F5417_0_SPE2DE21D0006_0
SPE2D625F5325	Department of Defense	2024-10-16	$310.80	$310.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F5325_0_SPE2DE21D0006_0
36C24524N0748	Department of Veterans Affairs	2024-10-16	$20,000.00	$180,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0748_P00001_36C24524D0062_0
SPE2D625F4576	Department of Defense	2024-10-15	$2,070.00	$2,070.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F4576_0_SPE2DE21D0006_0
SPE2D625F4561	Department of Defense	2024-10-15	$6,352.76	$6,352.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F4561_0_SPE2DE21D0006_0
SPE2D625F3990	Department of Defense	2024-10-11	$4,140.00	$4,140.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F3990_0_SPE2DE21D0006_0
SPE2D625F3984	Department of Defense	2024-10-11	$6,920.00	$6,920.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D625F3984_0_SPE2DE21D0006_0
36C24225N0164	Department of Veterans Affairs	2024-10-03	$1,060,000.00	$1,060,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24225N0164_0_36C24222D0009_0
36C25524N0371	Department of Veterans Affairs	2024-10-03	$96,000.00	$339,662.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25524N0371_P00001_36C25524D0012_0
36C24225N0163	Department of Veterans Affairs	2024-10-02	$1,625,000.00	$1,625,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24225N0163_0_36C24224D0049_0
36C24525N0067	Department of Veterans Affairs	2024-10-01	$780,000.00	$780,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0067_0_36C24524D0063_0
36C24525N0039	Department of Veterans Affairs	2024-10-01	$330,000.00	$330,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0039_0_36C24524D0058_0
36C26125N0159	Department of Veterans Affairs	2024-10-01	$54,080.00	$54,080.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26125N0159_0_36C26122D0009_0
36C24524D0062	Department of Veterans Affairs	2024-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0062_P00001_-NONE-_-NONE-
36C24525N0040	Department of Veterans Affairs	2024-10-01	$480,000.00	$480,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0040_0_36C24524D0062_0
36C26125N0028	Department of Veterans Affairs	2024-10-01	$324,480.00	$324,480.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26125N0028_0_36C26122D0009_0
36C24525N0050	Department of Veterans Affairs	2024-10-01	$450,000.00	$450,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0050_0_36C24524D0060_0
36C24725N0019	Department of Veterans Affairs	2024-10-01	$25,000.00	$25,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24725N0019_0_36C24725D0001_0
36C24725D0001	Department of Veterans Affairs	2024-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24725D0001_0_-NONE-_-NONE-
36C24525N0037	Department of Veterans Affairs	2024-10-01	$553,459.40	$553,459.40	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24525N0037_0_36C24524D0061_0
36C24524D0063	Department of Veterans Affairs	2024-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0063_P00001_-NONE-_-NONE-
36C24524D0061	Department of Veterans Affairs	2024-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0061_P00001_-NONE-_-NONE-
36C24524D0060	Department of Veterans Affairs	2024-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0060_P00001_-NONE-_-NONE-
36C24524D0058	Department of Veterans Affairs	2024-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0058_P00001_-NONE-_-NONE-
36C24925N0146	Department of Veterans Affairs	2024-10-01	$6,000,000.00	$6,000,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24925N0146_0_36C24920D0032_0
36C26125N0144	Department of Veterans Affairs	2024-10-01	$324,480.00	$324,480.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26125N0144_0_36C26122D0009_0
36C26125N0154	Department of Veterans Affairs	2024-10-01	$478,400.00	$478,400.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26125N0154_0_36C26122D0009_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
36C24724K0117	Department of Veterans Affairs	2024-09-30	$1,923,417.50	$1,923,417.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24724K0117_0_36C24724D0002_0
SPE2D624F3AQS	Department of Defense	2024-09-30	$577.50	$577.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3AQS_0_SPE2DE21D0006_0
36C26124N0807	Department of Veterans Affairs	2024-09-30	$-34,400.00	$0.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26124N0807_P00001_36C26122D0009_0
36C25724N0244	Department of Veterans Affairs	2024-09-30	$-249.64	$28,323.16	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0244_P00002_36C25724D0053_0
36C24124N0818	Department of Veterans Affairs	2024-09-27	$93,514.00	$4,322,927.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00007_36C24124D0090_0
36C26324K0218	Department of Veterans Affairs	2024-09-27	$5,937,540.00	$5,937,540.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26324K0218_0_36C26321D0038_0
36C24124N0818	Department of Veterans Affairs	2024-09-26	$209,067.00	$4,229,413.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00006_36C24124D0090_0
36C26124N0023	Department of Veterans Affairs	2024-09-26	$20,800.00	$1,082,720.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26124N0023_P00001_36C26122D0009_0
36C26124N0023	Department of Veterans Affairs	2024-09-26	$34,400.00	$1,082,720.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26124N0023_P00002_36C26122D0009_0
36C24124D0090	Department of Veterans Affairs	2024-09-25	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24124D0090_P00001_-NONE-_-NONE-
36C24924N0123	Department of Veterans Affairs	2024-09-25	$60,000.00	$6,445,002.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24924N0123_P00004_36C24920D0032_0
SPE2D624F2TTS	Department of Defense	2024-09-24	$74.76	$74.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2TTS_0_SPE2DE21D0006_0
SPE2D624F2TTN	Department of Defense	2024-09-24	$107.32	$107.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2TTN_0_SPE2DE21D0006_0
36C24124N0458	Department of Veterans Affairs	2024-09-24	$-77,852.29	$2,842,087.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0458_P00009_36C24124D0077_0
SPE2D624F2SEE	Department of Defense	2024-09-23	$89.00	$89.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2SEE_0_SPE2DE21D0006_0
SPE2D624F2SEB	Department of Defense	2024-09-23	$656.76	$656.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2SEB_0_SPE2DE21D0006_0
36C25524N0112	Department of Veterans Affairs	2024-09-23	$-167,671.67	$1,440,100.60	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25524N0112_P00002_36C25524D0012_0
36C24124N0157	Department of Veterans Affairs	2024-09-20	$998.52	$2,611,915.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00011_36C24124D0058_0
SPE2D624F2PNY	Department of Defense	2024-09-20	$2,535.00	$2,535.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2PNY_0_SPE2DE21D0006_0
36C26323N0627	Department of Veterans Affairs	2024-09-20	$-141,457.00	$1,219,421.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26323N0627_P00003_36C26321D0038_0
SPE2D624F2LSP	Department of Defense	2024-09-19	$351.00	$351.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2LSP_0_SPE2DE21D0006_0
36C24124N0458	Department of Veterans Affairs	2024-09-19	$-730.92	$2,919,939.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0458_P00008_36C24124D0077_0
SPE2D624F2KPJ	Department of Defense	2024-09-18	$681.60	$681.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2KPJ_0_SPE2DE21D0006_0
SPE2D624F2KPG	Department of Defense	2024-09-18	$852.00	$852.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2KPG_0_SPE2DE21D0006_0
SPE2D624F2GLU	Department of Defense	2024-09-17	$112.32	$112.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2GLU_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2024-09-16	$224,161.10	$4,020,346.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00005_36C24124D0090_0
SPE2D624F2DUX	Department of Defense	2024-09-16	$466.20	$466.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2DUX_0_SPE2DE21D0006_0
SPE2D624F1ZWR	Department of Defense	2024-09-13	$231.40	$231.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1ZWR_0_SPE2DE21D0006_0
SPE2D624F1ZXY	Department of Defense	2024-09-13	$580.16	$580.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1ZXY_0_SPE2DE21D0006_0
SPE2D624F1ZWM	Department of Defense	2024-09-13	$106.80	$106.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1ZWM_0_SPE2DE21D0006_0
SPE2D624F1XTN	Department of Defense	2024-09-12	$424.76	$424.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1XTN_0_SPE2DE21D0006_0
SPE2D624F1QFX	Department of Defense	2024-09-12	$72.50	$72.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QFX_0_SPE2DE21D0006_0
SPE2D624F1QHM	Department of Defense	2024-09-12	$12.50	$12.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QHM_0_SPE2DE21D0006_0
SPE2D624F1QGH	Department of Defense	2024-09-12	$45.00	$45.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QGH_0_SPE2DE21D0006_0
SPE2D624F1QGG	Department of Defense	2024-09-12	$17.50	$17.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QGG_0_SPE2DE21D0006_0
SPE2D624F1XSG	Department of Defense	2024-09-12	$352.24	$352.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1XSG_0_SPE2DE21D0006_0
SPE2D624F1QKQ	Department of Defense	2024-09-12	$132.50	$132.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QKQ_0_SPE2DE21D0006_0
SPE2D624F1QGJ	Department of Defense	2024-09-12	$100.00	$100.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QGJ_0_SPE2DE21D0006_0
SPE2D624F1TFR	Department of Defense	2024-09-12	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1TFR_0_SPE2DE21D0006_0
SPE2D624F1QHN	Department of Defense	2024-09-12	$112.50	$112.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QHN_0_SPE2DE21D0006_0
SPE2D624F1XRB	Department of Defense	2024-09-12	$10.36	$10.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1XRB_0_SPE2DE21D0006_0
SPE2D624F1QFV	Department of Defense	2024-09-12	$77.50	$77.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QFV_0_SPE2DE21D0006_0
SPE2D624F1QHE	Department of Defense	2024-09-12	$32.50	$32.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QHE_0_SPE2DE21D0006_0
SPE2D624F1QFL	Department of Defense	2024-09-12	$492.50	$492.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QFL_0_SPE2DE21D0006_0
SPE2D624F1MNW	Department of Defense	2024-09-11	$82.50	$82.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MNW_0_SPE2DE21D0006_0
SPE2D624F1MKF	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MKF_0_SPE2DE21D0006_0
SPE2D624F1MJU	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MJU_0_SPE2DE21D0006_0
SPE2D624F1MJA	Department of Defense	2024-09-11	$5.00	$5.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MJA_0_SPE2DE21D0006_0
SPE2D624F1MMW	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MMW_0_SPE2DE21D0006_0
SPE2D624F1MKK	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MKK_0_SPE2DE21D0006_0
SPE2D624F1MKH	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MKH_0_SPE2DE21D0006_0
SPE2D624F1MLW	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MLW_0_SPE2DE21D0006_0
SPE2D624F1MMV	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MMV_0_SPE2DE21D0006_0
SPE2D624F1MPE	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MPE_0_SPE2DE21D0006_0
SPE2D624F1MMM	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MMM_0_SPE2DE21D0006_0
SPE2D624F1MKG	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MKG_0_SPE2DE21D0006_0
SPE2D624F1MQW	Department of Defense	2024-09-11	$312.50	$312.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MQW_0_SPE2DE21D0006_0
SPE2D624F1MKM	Department of Defense	2024-09-11	$5.00	$5.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MKM_0_SPE2DE21D0006_0
SPE2D624F1UHF	Department of Defense	2024-09-11	$106.80	$106.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1UHF_0_SPE2DE21D0006_0
SPE2D624F1MKJ	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MKJ_0_SPE2DE21D0006_0
SPE2D624F1MJV	Department of Defense	2024-09-11	$57.50	$57.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MJV_0_SPE2DE21D0006_0
SPE2D624F1MML	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MML_0_SPE2DE21D0006_0
SPE2D624F1MRZ	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MRZ_0_SPE2DE21D0006_0
SPE2D624F1MJL	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MJL_0_SPE2DE21D0006_0
SPE2D624F1MPC	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MPC_0_SPE2DE21D0006_0
SPE2D624F1MKS	Department of Defense	2024-09-11	$102.50	$102.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MKS_0_SPE2DE21D0006_0
SPE2D624F1MPD	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MPD_0_SPE2DE21D0006_0
SPE2D624F1MJE	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MJE_0_SPE2DE21D0006_0
SPE2D624F1MPF	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MPF_0_SPE2DE21D0006_0
36C25724N0112	Department of Veterans Affairs	2024-09-11	$26,428.00	$431,355.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0112_P00001_36C25723D0028_0
SPE2D624F1MEN	Department of Defense	2024-09-11	$10.00	$10.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MEN_0_SPE2DE21D0006_0
SPE2D624F1MNX	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MNX_0_SPE2DE21D0006_0
SPE2D624F1MJH	Department of Defense	2024-09-11	$120.00	$120.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MJH_0_SPE2DE21D0006_0
SPE2D624F1MJK	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MJK_0_SPE2DE21D0006_0
SPE2D624F1MNV	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MNV_0_SPE2DE21D0006_0
SPE2D624F1MHZ	Department of Defense	2024-09-11	$5.00	$5.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MHZ_0_SPE2DE21D0006_0
SPE2D624F1UHB	Department of Defense	2024-09-11	$350.50	$350.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1UHB_0_SPE2DE21D0006_0
SPE2D624F1MKD	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MKD_0_SPE2DE21D0006_0
SPE2D624F1MNE	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MNE_0_SPE2DE21D0006_0
SPE2D624F1MJJ	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MJJ_0_SPE2DE21D0006_0
SPE2D624F1MJG	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MJG_0_SPE2DE21D0006_0
SPE2D624F1MMN	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MMN_0_SPE2DE21D0006_0
SPE2D624F1MMU	Department of Defense	2024-09-11	$2.50	$2.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MMU_0_SPE2DE21D0006_0
SPE2D624F1MJW	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MJW_0_SPE2DE21D0006_0
SPE2D624F1NFH	Department of Defense	2024-09-11	$42.50	$42.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1NFH_0_SPE2DE21D0006_0
SPE2D624F1MNY	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MNY_0_SPE2DE21D0006_0
SPE2D624F1MJF	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MJF_0_SPE2DE21D0006_0
SPE2D624F1MQD	Department of Defense	2024-09-11	$45.00	$45.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MQD_0_SPE2DE21D0006_0
SPE2D624F1MNS	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MNS_0_SPE2DE21D0006_0
SPE2D624F1MMK	Department of Defense	2024-09-11	$7.50	$7.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1MMK_0_SPE2DE21D0006_0
36C25724N0125	Department of Veterans Affairs	2024-09-11	$106,070.00	$316,070.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0125_P00001_36C25723D0028_0
SPE2D624F1QWK	Department of Defense	2024-09-10	$768.00	$768.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QWK_0_SPE2DE21D0006_0
SPE2D624F1QWY	Department of Defense	2024-09-10	$197.40	$197.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1QWY_0_SPE2DE21D0006_0
SPE2D624F1RJY	Department of Defense	2024-09-10	$500.40	$500.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1RJY_0_SPE2DE21D0006_0
SPE2D624F1RJT	Department of Defense	2024-09-10	$2,900.88	$2,900.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1RJT_0_SPE2DE21D0006_0
SPE2D624F1NLE	Department of Defense	2024-09-09	$32.04	$32.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1NLE_0_SPE2DE21D0006_0
SPE2D624F1NJM	Department of Defense	2024-09-09	$590.52	$590.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1NJM_0_SPE2DE21D0006_0
SPE2D624F1FBU	Department of Defense	2024-09-06	$783.20	$783.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1FBU_0_SPE2DE21D0006_0
SPE2D624F1KFK	Department of Defense	2024-09-06	$310.80	$310.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1KFK_0_SPE2DE21D0006_0
SPE2D624F1GLB	Department of Defense	2024-09-05	$196.84	$196.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1GLB_0_SPE2DE21D0006_0
SPE2D624F1HJG	Department of Defense	2024-09-05	$124.80	$124.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1HJG_0_SPE2DE21D0006_0
SPE2D624F1DNR	Department of Defense	2024-09-04	$347.50	$347.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1DNR_0_SPE2DE21D0006_0
SPE2D624F1DGS	Department of Defense	2024-09-04	$62.16	$62.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1DGS_0_SPE2DE21D0006_0
SPE2D624F1ASD	Department of Defense	2024-09-03	$2,070.00	$2,070.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1ASD_0_SPE2DE21D0006_0
SPE2D624F1ARU	Department of Defense	2024-09-03	$145.04	$145.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1ARU_0_SPE2DE21D0006_0
36C24824D0104	Department of Veterans Affairs	2024-08-31	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24824D0104_0_-NONE-_-NONE-
SPE2D624F0ZJV	Department of Defense	2024-08-30	$93.24	$93.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0ZJV_0_SPE2DE21D0006_0
SPE2D624F0YRD	Department of Defense	2024-08-30	$514.30	$514.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0YRD_0_SPE2DE21D0006_0
SPE2D624F0YXW	Department of Defense	2024-08-30	$106.46	$106.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0YXW_0_SPE2DE21D0006_0
SPE2D624F0WLQ	Department of Defense	2024-08-29	$2,070.00	$2,070.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0WLQ_0_SPE2DE21D0006_0
36C24920D0032	Department of Veterans Affairs	2024-08-29	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C24920D0032_P00008_-NONE-_-NONE-
SPE2D624F0WRH	Department of Defense	2024-08-29	$855.04	$855.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0WRH_0_SPE2DE21D0006_0
SPE2D624F0WJX	Department of Defense	2024-08-29	$1,904.30	$1,904.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0WJX_0_SPE2DE21D0006_0
SPE2D624F0WET	Department of Defense	2024-08-29	$676.00	$676.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0WET_0_SPE2DE21D0006_0
SPE2D624F0VRH	Department of Defense	2024-08-29	$88.96	$88.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0VRH_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2024-08-28	$454,185.16	$3,796,185.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00004_36C24124D0090_0
SPE2D624F0UXV	Department of Defense	2024-08-28	$834.00	$834.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0UXV_0_SPE2DE21D0006_0
SPE2D624F0TSA	Department of Defense	2024-08-28	$62.16	$62.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0TSA_0_SPE2DE21D0006_0
36C24124N0458	Department of Veterans Affairs	2024-08-28	$-39,413.29	$2,920,670.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0458_P00007_36C24124D0077_0
SPE2D624F0TWB	Department of Defense	2024-08-28	$82.88	$82.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0TWB_0_SPE2DE21D0006_0
SPE2D624F0RBB	Department of Defense	2024-08-27	$509.32	$509.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0RBB_0_SPE2DE21D0006_0
SPE2D624F0RBG	Department of Defense	2024-08-27	$404.28	$404.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0RBG_0_SPE2DE21D0006_0
36C25724N0469	Department of Veterans Affairs	2024-08-27	$436,114.00	$436,114.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0469_0_36C25724D0053_0
36C25724N0468	Department of Veterans Affairs	2024-08-27	$264,544.80	$264,544.80	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0468_0_36C25724D0053_0
SPE2D624F0MKZ	Department of Defense	2024-08-26	$186.48	$186.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0MKZ_0_SPE2DE21D0006_0
SPE2D624F0MMD	Department of Defense	2024-08-26	$2,070.00	$2,070.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0MMD_0_SPE2DE21D0006_0
SPE2D624F0NLV	Department of Defense	2024-08-26	$85.40	$85.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0NLV_0_SPE2DE21D0006_0
SPE2D624F0MRK	Department of Defense	2024-08-26	$80.10	$80.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0MRK_0_SPE2DE21D0006_0
SPE2D624F0MRD	Department of Defense	2024-08-26	$478.60	$478.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0MRD_0_SPE2DE21D0006_0
SPE2D624F0MNM	Department of Defense	2024-08-26	$4,140.00	$4,140.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0MNM_0_SPE2DE21D0006_0
SPE2D624F0HHF	Department of Defense	2024-08-23	$1,423.24	$1,423.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0HHF_0_SPE2DE21D0006_0
SPE2D624F0HHC	Department of Defense	2024-08-23	$766.80	$766.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0HHC_0_SPE2DE21D0006_0
SPE2D624F0JPH	Department of Defense	2024-08-23	$2,116.10	$2,116.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0JPH_0_SPE2DE21D0006_0
36C24520P0636	Department of Veterans Affairs	2024-08-22	$-6,612.75	$257,547.60	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C24520P0636_P00008_-NONE-_0
SPE2D624F0FHE	Department of Defense	2024-08-22	$1,626.30	$1,626.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0FHE_0_SPE2DE21D0006_0
SPE2D624F0FHK	Department of Defense	2024-08-22	$20.72	$20.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0FHK_0_SPE2DE21D0006_0
SPE2D624F0CSM	Department of Defense	2024-08-21	$1,451.16	$1,451.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0CSM_0_SPE2DE21D0006_0
SPE2D624F0CSN	Department of Defense	2024-08-21	$486.92	$486.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0CSN_0_SPE2DE21D0006_0
SPE2D624F0AHL	Department of Defense	2024-08-20	$196.84	$196.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0AHL_0_SPE2DE21D0006_0
36C25724N0244	Department of Veterans Affairs	2024-08-20	$727.52	$28,572.80	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0244_P00001_36C25724D0053_0
SPE2D624F9UF5	Department of Defense	2024-08-19	$1,781.70	$1,781.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9UF5_0_SPE2DE21D0006_0
36C24524N0067	Department of Veterans Affairs	2024-08-19	$-4,631.25	$555,409.75	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0067_P00003_36C24524D0007_0
36C25724N0453	Department of Veterans Affairs	2024-08-19	$147,087.20	$147,087.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0453_0_36C25724D0053_0
SPE2D624F9PA9	Department of Defense	2024-08-16	$150.00	$150.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9PA9_0_SPE2DE21D0006_0
SPE2D624F9NA5	Department of Defense	2024-08-16	$720.96	$720.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9NA5_0_SPE2DE21D0006_0
36C25624D0014	Department of Veterans Affairs	2024-08-16	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25624D0014_P00004_-NONE-_-NONE-
SPE2D624F9GM8	Department of Defense	2024-08-15	$1,885.30	$1,885.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9GM8_0_SPE2DE21D0006_0
SPE2D624F9HF7	Department of Defense	2024-08-15	$891.30	$891.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9HF7_0_SPE2DE21D0006_0
36C25724N0451	Department of Veterans Affairs	2024-08-15	$210,000.00	$210,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0451_0_36C25724D0053_0
36C25524N0371	Department of Veterans Affairs	2024-08-15	$243,662.50	$243,662.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25524N0371_0_36C25524D0012_0
36C25524D0012	Department of Veterans Affairs	2024-08-14	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25524D0012_P00002_-NONE-_-NONE-
SPE2D624F9CL6	Department of Defense	2024-08-14	$278.00	$278.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9CL6_0_SPE2DE21D0006_0
SPE2D624F9CB8	Department of Defense	2024-08-14	$312.00	$312.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9CB8_0_SPE2DE21D0006_0
SPE2D624F9AM0	Department of Defense	2024-08-14	$449.32	$449.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9AM0_0_SPE2DE21D0006_0
SPE2D624F8VA2	Department of Defense	2024-08-13	$62.16	$62.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8VA2_0_SPE2DE21D0006_0
SPE2D624F8VA9	Department of Defense	2024-08-13	$196.84	$196.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8VA9_0_SPE2DE21D0006_0
SPE2D624F8MC2	Department of Defense	2024-08-12	$3,433.20	$3,433.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8MC2_0_SPE2DE21D0006_0
SPE2D624F8MD0	Department of Defense	2024-08-12	$2,512.00	$2,512.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8MD0_0_SPE2DE21D0006_0
36C24524N0069	Department of Veterans Affairs	2024-08-09	$-24,887.50	$400,032.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0069_P00004_36C24524D0006_0
SPE2D624F8FJ4	Department of Defense	2024-08-09	$186.48	$186.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8FJ4_0_SPE2DE21D0006_0
36C25724N0254	Department of Veterans Affairs	2024-08-09	$120,000.00	$330,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0254_P00001_36C25724D0053_0
SPE2D624F7XS2	Department of Defense	2024-08-08	$689.44	$689.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7XS2_0_SPE2DE21D0006_0
SPE2D624F7WC7	Department of Defense	2024-08-08	$556.00	$556.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7WC7_0_SPE2DE21D0006_0
SPE2D624F7YB6	Department of Defense	2024-08-08	$876.42	$876.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7YB6_0_SPE2DE21D0006_0
SPE2D624F7WE0	Department of Defense	2024-08-08	$545.20	$545.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7WE0_0_SPE2DE21D0006_0
SPE2D624F7XS0	Department of Defense	2024-08-08	$1,136.00	$1,136.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7XS0_0_SPE2DE21D0006_0
SPE2D624F7QV4	Department of Defense	2024-08-07	$636.00	$636.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7QV4_0_SPE2DE21D0006_0
SPE2D624F7RK1	Department of Defense	2024-08-07	$4,140.00	$4,140.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7RK1_0_SPE2DE21D0006_0
SPE2D624F7RJ4	Department of Defense	2024-08-07	$8,397.52	$8,397.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7RJ4_0_SPE2DE21D0006_0
36C24124N0458	Department of Veterans Affairs	2024-08-07	$3,671.75	$2,960,083.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0458_P00006_36C24124D0077_0
SPE2D624F7MQ6	Department of Defense	2024-08-06	$312.00	$312.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7MQ6_0_SPE2DE21D0006_0
SPE2D624F7KY0	Department of Defense	2024-08-06	$62.16	$62.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7KY0_0_SPE2DE21D0006_0
36C25724N0096	Department of Veterans Affairs	2024-08-05	$-204.00	$56,267.36	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0096_P00001_36C25723D0028_0
36C25724N0099	Department of Veterans Affairs	2024-08-05	$-2,053.50	$162,946.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0099_P00002_36C25723D0028_0
36C25724N0124	Department of Veterans Affairs	2024-08-05	$-3,126.48	$25,854.80	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0124_P00001_36C25723D0028_0
SPE2D624F7DY4	Department of Defense	2024-08-05	$501.12	$501.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7DY4_0_SPE2DE21D0006_0
SPE2D624F7DC5	Department of Defense	2024-08-05	$53.40	$53.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7DC5_0_SPE2DE21D0006_0
36C24524N0071	Department of Veterans Affairs	2024-08-05	$40,000.00	$722,121.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0071_P00003_36C24524D0008_0
SPE2D624F7DC9	Department of Defense	2024-08-05	$189.88	$189.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7DC9_0_SPE2DE21D0006_0
36C24124N0157	Department of Veterans Affairs	2024-08-04	$-66,914.54	$2,610,916.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00010_36C24124D0058_0
36C24124N0818	Department of Veterans Affairs	2024-08-04	$1,252,000.00	$3,342,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00003_36C24124D0090_0
SPE2D624F6XR1	Department of Defense	2024-08-02	$414.40	$414.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6XR1_0_SPE2DE21D0006_0
SPE2D624F6WR1	Department of Defense	2024-08-02	$53.40	$53.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6WR1_0_SPE2DE21D0006_0
36C24420D0011	Department of Veterans Affairs	2024-08-02	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C24420D0011_P00004_-NONE-_-NONE-
36C24524N0754	Department of Veterans Affairs	2024-08-01	$150,000.00	$150,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0754_0_36C24524D0060_0
36C24524N0745	Department of Veterans Affairs	2024-08-01	$110,000.00	$110,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0745_0_36C24524D0058_0
36C24920D0032	Department of Veterans Affairs	2024-08-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C24920D0032_P00007_-NONE-_-NONE-
36C24224N0535	Department of Veterans Affairs	2024-08-01	$891,000.00	$891,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24224N0535_0_36C24224D0049_0
36C25724N0104	Department of Veterans Affairs	2024-08-01	$-10,812.23	$27,983.77	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0104_P00003_36C25723D0028_0
36C24524N0746	Department of Veterans Affairs	2024-08-01	$150,519.69	$150,519.69	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0746_0_36C24524D0061_0
36C25724N0118	Department of Veterans Affairs	2024-08-01	$-9,517.21	$85,193.99	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0118_P00001_36C25723D0028_0
36C24524D0062	Department of Veterans Affairs	2024-08-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0062_0_-NONE-_-NONE-
36C24524N0748	Department of Veterans Affairs	2024-08-01	$160,000.00	$160,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0748_0_36C24524D0062_0
36C26124N0807	Department of Veterans Affairs	2024-08-01	$34,400.00	$34,400.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26124N0807_0_36C26122D0009_0
SPE2D624F6TE8	Department of Defense	2024-08-01	$1,847.16	$1,847.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6TE8_0_SPE2DE21D0006_0
36C24524D0063	Department of Veterans Affairs	2024-08-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0063_0_-NONE-_-NONE-
SPE2D624F6SB2	Department of Defense	2024-08-01	$564.50	$564.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6SB2_0_SPE2DE21D0006_0
36C24524D0061	Department of Veterans Affairs	2024-08-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0061_0_-NONE-_-NONE-
36C24524D0060	Department of Veterans Affairs	2024-08-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0060_0_-NONE-_-NONE-
SPE2D624F6UF8	Department of Defense	2024-08-01	$187.20	$187.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6UF8_0_SPE2DE21D0006_0
36C24524D0058	Department of Veterans Affairs	2024-08-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0058_0_-NONE-_-NONE-
36C25723N0503	Department of Veterans Affairs	2024-08-01	$-11,062.74	$105,937.26	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0503_P00002_36C25723D0028_0
36C24524N0755	Department of Veterans Affairs	2024-08-01	$350,000.00	$350,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0755_0_36C24524D0063_0
SPE2D624F6KP0	Department of Defense	2024-07-31	$1,468.50	$1,468.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6KP0_0_SPE2DE21D0006_0
SPE2D624F6NB7	Department of Defense	2024-07-31	$39.16	$39.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6NB7_0_SPE2DE21D0006_0
36C25724D0053	Department of Veterans Affairs	2024-07-31	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25724D0053_P00001_-NONE-_-NONE-
SPE2D624F6LZ5	Department of Defense	2024-07-31	$2,320.42	$2,320.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6LZ5_0_SPE2DE21D0006_0
SPE2D624F6LY8	Department of Defense	2024-07-31	$3,252.60	$3,252.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6LY8_0_SPE2DE21D0006_0
36C25724N0421	Department of Veterans Affairs	2024-07-30	$61,100.16	$61,100.16	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0421_0_36C25724D0053_0
SPE2D624F6HT4	Department of Defense	2024-07-30	$216.20	$216.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6HT4_0_SPE2DE21D0006_0
36C25724N0427	Department of Veterans Affairs	2024-07-30	$240,000.00	$240,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0427_0_36C25724D0053_0
36C26122D0009	Department of Veterans Affairs	2024-07-30	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C26122D0009_P00004_-NONE-_-NONE-
36C24224D0049	Department of Veterans Affairs	2024-07-30	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24224D0049_0_-NONE-_-NONE-
36C25724N0417	Department of Veterans Affairs	2024-07-30	$400,000.00	$400,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0417_0_36C25724D0053_0
36C25724N0418	Department of Veterans Affairs	2024-07-30	$29,448.72	$29,448.72	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0418_0_36C25724D0053_0
36C25724N0420	Department of Veterans Affairs	2024-07-30	$47,580.00	$47,580.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0420_0_36C25724D0053_0
36C25724N0409	Department of Veterans Affairs	2024-07-30	$96,238.80	$96,238.80	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0409_0_36C25724D0053_0
SPE2D624F6FU2	Department of Defense	2024-07-30	$1,952.50	$1,952.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6FU2_0_SPE2DE21D0006_0
SPE2D624F6EY6	Department of Defense	2024-07-30	$867.56	$867.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6EY6_0_SPE2DE21D0006_0
36C24924N0123	Department of Veterans Affairs	2024-07-30	$50,000.00	$6,445,002.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24924N0123_P00002_36C24920D0032_0
36C25724N0430	Department of Veterans Affairs	2024-07-30	$14,379.12	$14,379.12	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0430_0_36C25724D0053_0
36C25724N0422	Department of Veterans Affairs	2024-07-30	$199,993.00	$199,993.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0422_0_36C25724D0053_0
SPE2D624F5ZG9	Department of Defense	2024-07-29	$1,626.30	$1,626.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5ZG9_0_SPE2DE21D0006_0
SPE2D624F5ZF5	Department of Defense	2024-07-29	$559.44	$559.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5ZF5_0_SPE2DE21D0006_0
SPE2D624F5SS8	Department of Defense	2024-07-26	$864.46	$864.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5SS8_0_SPE2DE21D0006_0
SPE2D624F5TV8	Department of Defense	2024-07-26	$1,274.28	$1,274.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5TV8_0_SPE2DE21D0006_0
SPE2D624F5NJ3	Department of Defense	2024-07-25	$460.80	$460.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5NJ3_0_SPE2DE21D0006_0
SPE2D624F5FW9	Department of Defense	2024-07-24	$55.18	$55.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5FW9_0_SPE2DE21D0006_0
SPE2D624F5FL0	Department of Defense	2024-07-24	$53.40	$53.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5FL0_0_SPE2DE21D0006_0
SPE2D624F5FW7	Department of Defense	2024-07-24	$40.94	$40.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5FW7_0_SPE2DE21D0006_0
36C24724D0002	Department of Veterans Affairs	2024-07-24	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24724D0002_P00002_-NONE-_-NONE-
SPE2D624F5BH7	Department of Defense	2024-07-23	$384.86	$384.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5BH7_0_SPE2DE21D0006_0
SPE2D624F5DG0	Department of Defense	2024-07-23	$2,070.00	$2,070.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5DG0_0_SPE2DE21D0006_0
SPE2D624F5DH6	Department of Defense	2024-07-23	$4,478.10	$4,478.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5DH6_0_SPE2DE21D0006_0
SPE2D624F4UV5	Department of Defense	2024-07-22	$801.00	$801.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4UV5_0_SPE2DE21D0006_0
SPE2D624F4UV8	Department of Defense	2024-07-22	$96.12	$96.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4UV8_0_SPE2DE21D0006_0
SPE2D624F4ME5	Department of Defense	2024-07-18	$1,626.30	$1,626.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4ME5_0_SPE2DE21D0006_0
SPE2D624F4JP4	Department of Defense	2024-07-18	$1,174.64	$1,174.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4JP4_0_SPE2DE21D0006_0
36C24524N0069	Department of Veterans Affairs	2024-07-17	$30,000.00	$424,920.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0069_P00003_36C24524D0006_0
36C24224N0176	Department of Veterans Affairs	2024-07-17	$230,000.00	$1,525,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24224N0176_P00003_36C24222D0009_0
36C24524D0006	Department of Veterans Affairs	2024-07-17	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0006_P00003_-NONE-_-NONE-
SPE2D624F4CF2	Department of Defense	2024-07-17	$62.30	$62.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4CF2_0_SPE2DE21D0006_0
SPE2D624F4CE3	Department of Defense	2024-07-17	$460.80	$460.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4CE3_0_SPE2DE21D0006_0
SPE2D624F4ES3	Department of Defense	2024-07-17	$259.20	$259.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4ES3_0_SPE2DE21D0006_0
SPE2D624F4GD4	Department of Defense	2024-07-17	$5,650.40	$5,650.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4GD4_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2024-07-16	$480,000.00	$2,090,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00002_36C24124D0090_0
SPE2D624F3UB8	Department of Defense	2024-07-15	$312.00	$312.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3UB8_0_SPE2DE21D0006_0
SPE2D624F3TF2	Department of Defense	2024-07-15	$2,001.60	$2,001.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3TF2_0_SPE2DE21D0006_0
36C24124N0458	Department of Veterans Affairs	2024-07-13	$29,963.94	$2,956,411.80	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0458_P00005_36C24124D0077_0
SPE2D624F3MQ5	Department of Defense	2024-07-12	$300.44	$300.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3MQ5_0_SPE2DE21D0006_0
36C25524N0112	Department of Veterans Affairs	2024-07-12	$-4,656.25	$1,607,772.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25524N0112_P00001_36C25524D0012_0
SPE2D624F3EB1	Department of Defense	2024-07-11	$45.12	$45.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3EB1_0_SPE2DE21D0006_0
36C24124N0157	Department of Veterans Affairs	2024-07-10	$-71,019.31	$2,677,831.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00009_36C24124D0058_0
SPE2D624F2ZN7	Department of Defense	2024-07-10	$355.00	$355.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2ZN7_0_SPE2DE21D0006_0
SPE2D624F2ZP9	Department of Defense	2024-07-10	$362.60	$362.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2ZP9_0_SPE2DE21D0006_0
SPE2D624F2US0	Department of Defense	2024-07-09	$1,246.76	$1,246.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2US0_0_SPE2DE21D0006_0
SPE2D624F2NX2	Department of Defense	2024-07-08	$12,355.72	$12,355.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2NX2_0_SPE2DE21D0006_0
SPE2D624F2MK8	Department of Defense	2024-07-08	$614.10	$614.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2MK8_0_SPE2DE21D0006_0
SPE2D624F2MM6	Department of Defense	2024-07-08	$423.96	$423.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2MM6_0_SPE2DE21D0006_0
SPE2D624F2KQ9	Department of Defense	2024-07-05	$352.24	$352.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2KQ9_0_SPE2DE21D0006_0
SPE2D624F2KB0	Department of Defense	2024-07-05	$683.76	$683.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2KB0_0_SPE2DE21D0006_0
SPE2D624F2EP6	Department of Defense	2024-07-03	$1,286.00	$1,286.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2EP6_0_SPE2DE21D0006_0
SPE2D624F2EQ1	Department of Defense	2024-07-03	$2,236.86	$2,236.86	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2EQ1_0_SPE2DE21D0006_0
SPE2D624F1ZU9	Department of Defense	2024-07-02	$3,243.60	$3,243.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1ZU9_0_SPE2DE21D0006_0
SPE2D624F1ZX7	Department of Defense	2024-07-02	$458.92	$458.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1ZX7_0_SPE2DE21D0006_0
SPE2D624F1NS7	Department of Defense	2024-06-28	$383.32	$383.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1NS7_0_SPE2DE21D0006_0
36C24224N0123	Department of Veterans Affairs	2024-06-27	$428,500.00	$4,015,500.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24224N0123_P00002_36C24223D0079_0
47QFSA22P0006	General Services Administration	2024-06-27	$49,321.29	$126,971.83	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	4732_-NONE-_47QFSA22P0006_P00004_-NONE-_0
SPE2D624F1HT7	Department of Defense	2024-06-27	$9,212.40	$9,212.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1HT7_0_SPE2DE21D0006_0
SPE2D624F1BF0	Department of Defense	2024-06-26	$414.40	$414.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1BF0_0_SPE2DE21D0006_0
SPE2D624F1CQ9	Department of Defense	2024-06-26	$134.68	$134.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1CQ9_0_SPE2DE21D0006_0
SPE2D624F0VW4	Department of Defense	2024-06-25	$331.52	$331.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0VW4_0_SPE2DE21D0006_0
SPE2D624F0QX7	Department of Defense	2024-06-24	$145.04	$145.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0QX7_0_SPE2DE21D0006_0
SPE2D624F0PY6	Department of Defense	2024-06-24	$26.70	$26.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0PY6_0_SPE2DE21D0006_0
36C24124N0458	Department of Veterans Affairs	2024-06-24	$41,317.68	$2,926,447.80	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0458_P00004_36C24124D0077_0
SPE2D624F0NK9	Department of Defense	2024-06-23	$673.40	$673.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0NK9_0_SPE2DE21D0006_0
36C25724N0120	Department of Veterans Affairs	2024-06-21	$0.00	$133,257.60	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0120_P00001_36C25723D0028_0
SPE2D624F0GE0	Department of Defense	2024-06-20	$2,521.56	$2,521.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0GE0_0_SPE2DE21D0006_0
SPE2D624F0CV5	Department of Defense	2024-06-18	$186.48	$186.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0CV5_0_SPE2DE21D0006_0
SPE2D624F0BN7	Department of Defense	2024-06-18	$186.48	$186.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0BN7_0_SPE2DE21D0006_0
36C26122D0009	Department of Veterans Affairs	2024-06-17	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C26122D0009_P00003_-NONE-_-NONE-
36C26121D0027	Department of Veterans Affairs	2024-06-17	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C26121D0027_P00002_-NONE-_-NONE-
36C24524D0008	Department of Veterans Affairs	2024-06-14	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0008_P00003_-NONE-_-NONE-
SPE2D624F9T8T	Department of Defense	2024-06-14	$698.40	$698.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9T8T_0_SPE2DE21D0006_0
SPE2D624F9T0K	Department of Defense	2024-06-14	$4,224.00	$4,224.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9T0K_0_SPE2DE21D0006_0
SPE2D624F9T3K	Department of Defense	2024-06-14	$528.36	$528.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9T3K_0_SPE2DE21D0006_0
SPE2D624F9T3H	Department of Defense	2024-06-14	$2,304.00	$2,304.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9T3H_0_SPE2DE21D0006_0
36C24524N0071	Department of Veterans Affairs	2024-06-14	$-9,878.50	$682,121.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0071_P00002_36C24524D0008_0
SPE2D624F9M8E	Department of Defense	2024-06-13	$5,292.00	$5,292.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9M8E_0_SPE2DE21D0006_0
36C25524N0305	Department of Veterans Affairs	2024-06-13	$184,675.00	$184,675.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25524N0305_0_36C25524D0012_0
SPE2D624F9N1R	Department of Defense	2024-06-13	$2,304.00	$2,304.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9N1R_0_SPE2DE21D0006_0
SPE2D624F9N0X	Department of Defense	2024-06-13	$75.60	$75.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9N0X_0_SPE2DE21D0006_0
36C25524D0012	Department of Veterans Affairs	2024-06-13	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25524D0012_P00001_-NONE-_-NONE-
SPE2D624F9G0Y	Department of Defense	2024-06-12	$210.66	$210.66	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9G0Y_0_SPE2DE21D0006_0
SPE2D624F9G9M	Department of Defense	2024-06-12	$611.24	$611.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9G9M_0_SPE2DE21D0006_0
SPE2D624F9J2K	Department of Defense	2024-06-12	$238.28	$238.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9J2K_0_SPE2DE21D0006_0
SPE2D624F9G2N	Department of Defense	2024-06-12	$529.36	$529.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9G2N_0_SPE2DE21D0006_0
SPE2D624F9A2B	Department of Defense	2024-06-11	$217.50	$217.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9A2B_0_SPE2DE21D0006_0
SPE2D624F8Z9V	Department of Defense	2024-06-11	$234.00	$234.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8Z9V_0_SPE2DE21D0006_0
SPE2D624F9C7B	Department of Defense	2024-06-11	$1,152.00	$1,152.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9C7B_0_SPE2DE21D0006_0
SPE2D624F8V2Z	Department of Defense	2024-06-10	$76.54	$76.54	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8V2Z_0_SPE2DE21D0006_0
SPE2D624F8V2Y	Department of Defense	2024-06-10	$400.50	$400.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8V2Y_0_SPE2DE21D0006_0
SPE2D624F8X5Q	Department of Defense	2024-06-10	$1,704.00	$1,704.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8X5Q_0_SPE2DE21D0006_0
SPE2D624F8V9E	Department of Defense	2024-06-10	$725.20	$725.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8V9E_0_SPE2DE21D0006_0
SPE2D624F8S4A	Department of Defense	2024-06-07	$1,152.00	$1,152.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8S4A_0_SPE2DE21D0006_0
SPE2D624F8R0H	Department of Defense	2024-06-07	$476.56	$476.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8R0H_0_SPE2DE21D0006_0
SPE2D624F8M4K	Department of Defense	2024-06-06	$535.78	$535.78	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8M4K_0_SPE2DE21D0006_0
SPE2D624F8L4S	Department of Defense	2024-06-06	$5,140.50	$5,140.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8L4S_0_SPE2DE21D0006_0
SPE2D624F8L5V	Department of Defense	2024-06-06	$636.00	$636.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8L5V_0_SPE2DE21D0006_0
SPE2D624F7Z7A	Department of Defense	2024-06-04	$300.44	$300.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7Z7A_0_SPE2DE21D0006_0
SPE2D624F7R3K	Department of Defense	2024-06-04	$75.00	$75.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7R3K_0_SPE2DE21D0006_0
SPE2D624F7W7Y	Department of Defense	2024-06-03	$4,140.00	$4,140.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7W7Y_0_SPE2DE21D0006_0
SPE2D624F7M8M	Department of Defense	2024-06-03	$30.00	$30.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7M8M_0_SPE2DE21D0006_0
SPE2D624F7W8R	Department of Defense	2024-06-03	$2,212.00	$2,212.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7W8R_0_SPE2DE21D0006_0
36C26124N0479	Department of Veterans Affairs	2024-06-03	$237,203.20	$237,203.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26124N0479_0_36C26121D0027_0
SPE2D624F7X4A	Department of Defense	2024-06-03	$1,152.00	$1,152.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7X4A_0_SPE2DE21D0006_0
SPE2D624F7R4F	Department of Defense	2024-05-31	$8,404.80	$8,404.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7R4F_0_SPE2DE21D0006_0
SPE2D624F7Q2X	Department of Defense	2024-05-31	$1,075.20	$1,075.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7Q2X_0_SPE2DE21D0006_0
36C24823D0106	Department of Veterans Affairs	2024-05-28	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24823D0106_P00003_-NONE-_-NONE-
36C25624D0014	Department of Veterans Affairs	2024-05-28	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25624D0014_P00003_-NONE-_-NONE-
36C26123N0269	Department of Veterans Affairs	2024-05-27	$-25,591.00	$178,249.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26123N0269_P00001_36C26121D0027_0
SPE2D624F6T3P	Department of Defense	2024-05-24	$4,140.00	$4,140.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6T3P_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2024-05-24	$0.00	$1,610,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_P00001_36C24124D0090_0
SPE2D624F6M3U	Department of Defense	2024-05-24	$30.00	$30.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M3U_0_SPE2DE21D0006_0
SPE2D624F6T3U	Department of Defense	2024-05-24	$1,359.20	$1,359.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6T3U_0_SPE2DE21D0006_0
SPE2D624F6M4B	Department of Defense	2024-05-24	$30.00	$30.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M4B_0_SPE2DE21D0006_0
SPE2D624F6M3V	Department of Defense	2024-05-24	$50.00	$50.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M3V_0_SPE2DE21D0006_0
SPE2D624F6M3X	Department of Defense	2024-05-24	$50.00	$50.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M3X_0_SPE2DE21D0006_0
SPE2D624F6S0Q	Department of Defense	2024-05-24	$1,132.58	$1,132.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6S0Q_0_SPE2DE21D0006_0
SPE2D624F6M3Y	Department of Defense	2024-05-24	$25.00	$25.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M3Y_0_SPE2DE21D0006_0
SPE2D624F6M4R	Department of Defense	2024-05-24	$25.00	$25.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M4R_0_SPE2DE21D0006_0
SPE2D624F6M4Q	Department of Defense	2024-05-24	$25.00	$25.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M4Q_0_SPE2DE21D0006_0
SPE2D624F6U5G	Department of Defense	2024-05-24	$782.00	$782.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6U5G_0_SPE2DE21D0006_0
36C24124N0458	Department of Veterans Affairs	2024-05-24	$216,696.00	$2,885,130.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0458_P00003_36C24124D0077_0
SPE2D624F6M4P	Department of Defense	2024-05-23	$25.00	$25.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M4P_0_SPE2DE21D0006_0
SPE2D624F6M4S	Department of Defense	2024-05-23	$30.00	$30.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M4S_0_SPE2DE21D0006_0
SPE2D624F6M4T	Department of Defense	2024-05-23	$50.00	$50.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M4T_0_SPE2DE21D0006_0
SPE2D624F6M3W	Department of Defense	2024-05-23	$50.00	$50.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M3W_0_SPE2DE21D0006_0
SPE2D624F6P6B	Department of Defense	2024-05-23	$859.88	$859.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6P6B_0_SPE2DE21D0006_0
SPE2D624F6M4C	Department of Defense	2024-05-23	$25.00	$25.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6M4C_0_SPE2DE21D0006_0
SPE2D624F6H7G	Department of Defense	2024-05-22	$623.84	$623.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6H7G_0_SPE2DE21D0006_0
SPE2D624F6F8C	Department of Defense	2024-05-22	$12.46	$12.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6F8C_0_SPE2DE21D0006_0
SPE2DE21D0006	Department of Defense	2024-05-21	$0.00	$0.00		423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_-NONE-_SPE2DE21D0006_P00004_-NONE-_-NONE-
SPE2D624F6C3Z	Department of Defense	2024-05-21	$1,810.00	$1,810.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6C3Z_0_SPE2DE21D0006_0
SPE2D624F6A6G	Department of Defense	2024-05-21	$6,833.00	$6,833.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6A6G_0_SPE2DE21D0006_0
SPE2D624F6A7Y	Department of Defense	2024-05-21	$486.92	$486.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6A7Y_0_SPE2DE21D0006_0
SPE2D624F5U8X	Department of Defense	2024-05-20	$520.24	$520.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5U8X_0_SPE2DE21D0006_0
SPE2D624F5W8B	Department of Defense	2024-05-20	$378.08	$378.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5W8B_0_SPE2DE21D0006_0
SPE2D624F5S2B	Department of Defense	2024-05-17	$745.92	$745.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5S2B_0_SPE2DE21D0006_0
36C24124N0818	Department of Veterans Affairs	2024-05-17	$1,610,000.00	$1,610,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0818_0_36C24124D0090_0
36C24123N0925	Department of Veterans Affairs	2024-05-17	$-224,850.70	$4,433,442.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24123N0925_P00010_36C24123D0058_0
SPE2D624F5S2J	Department of Defense	2024-05-17	$1,344.00	$1,344.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5S2J_0_SPE2DE21D0006_0
SPE2D624F5P7P	Department of Defense	2024-05-16	$694.12	$694.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5P7P_0_SPE2DE21D0006_0
SPE2D624F5K2J	Department of Defense	2024-05-15	$1,080.52	$1,080.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5K2J_0_SPE2DE21D0006_0
SPE2D624F5J9P	Department of Defense	2024-05-15	$156.00	$156.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5J9P_0_SPE2DE21D0006_0
36C24124D0090	Department of Veterans Affairs	2024-05-15	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24124D0090_0_-NONE-_-NONE-
SPE2D624F4Y9D	Department of Defense	2024-05-13	$20.72	$20.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4Y9D_0_SPE2DE21D0006_0
SPE2D624F4Z3K	Department of Defense	2024-05-13	$1,280.00	$1,280.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4Z3K_0_SPE2DE21D0006_0
SPE2D624F4R7N	Department of Defense	2024-05-10	$39.16	$39.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4R7N_0_SPE2DE21D0006_0
SPE2D624F4T0Y	Department of Defense	2024-05-10	$393.68	$393.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4T0Y_0_SPE2DE21D0006_0
SPE2D624F4R7T	Department of Defense	2024-05-10	$378.08	$378.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4R7T_0_SPE2DE21D0006_0
36C24124N0157	Department of Veterans Affairs	2024-05-09	$30,560.17	$2,748,850.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00008_36C24124D0058_0
SPE2D624F4L9G	Department of Defense	2024-05-09	$1,550.72	$1,550.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4L9G_0_SPE2DE21D0006_0
SPE2D624F4M9W	Department of Defense	2024-05-09	$4,300.80	$4,300.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4M9W_0_SPE2DE21D0006_0
SPE2D624F4N0D	Department of Defense	2024-05-09	$528.36	$528.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4N0D_0_SPE2DE21D0006_0
SPE2D624F4F0X	Department of Defense	2024-05-08	$26.70	$26.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4F0X_0_SPE2DE21D0006_0
36C24123N0925	Department of Veterans Affairs	2024-05-08	$-29,685.50	$4,658,293.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24123N0925_P00009_36C24123D0058_0
SPE2D624F4J2Z	Department of Defense	2024-05-08	$53.40	$53.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4J2Z_0_SPE2DE21D0006_0
SPE2D624F4F0N	Department of Defense	2024-05-08	$80.10	$80.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4F0N_0_SPE2DE21D0006_0
36C24124N0458	Department of Veterans Affairs	2024-05-08	$65,000.00	$2,668,434.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0458_P00002_36C24124D0077_0
SPE2D624F4H0C	Department of Defense	2024-05-08	$4,271.44	$4,271.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4H0C_0_SPE2DE21D0006_0
SPE2D624F4B1U	Department of Defense	2024-05-07	$362.60	$362.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4B1U_0_SPE2DE21D0006_0
SPE2D624F4A1S	Department of Defense	2024-05-07	$1,098.42	$1,098.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4A1S_0_SPE2DE21D0006_0
36C24922N0128	Department of Veterans Affairs	2024-05-06	$-88,576.00	$6,979,911.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24922N0128_P00027_36C24920D0032_0
SPE2D624F3V8C	Department of Defense	2024-05-06	$3,033.76	$3,033.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3V8C_0_SPE2DE21D0006_0
SPE2D624F3P7M	Department of Defense	2024-05-03	$514.20	$514.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3P7M_0_SPE2DE21D0006_0
SPE2D624F3P7S	Department of Defense	2024-05-03	$53.40	$53.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3P7S_0_SPE2DE21D0006_0
SPE2D624F3Q9K	Department of Defense	2024-05-03	$124.32	$124.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3Q9K_0_SPE2DE21D0006_0
SPE2D624F3K9W	Department of Defense	2024-05-02	$1,212.12	$1,212.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3K9W_0_SPE2DE21D0006_0
SPE2D624F3J9J	Department of Defense	2024-05-02	$852.00	$852.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3J9J_0_SPE2DE21D0006_0
36C24922N0128	Department of Veterans Affairs	2024-05-02	$-238,241.40	$6,979,911.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24922N0128_P00028_36C24920D0032_0
SPE2D624F3K9R	Department of Defense	2024-05-02	$2,880.00	$2,880.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3K9R_0_SPE2DE21D0006_0
SPE2D624F3H1L	Department of Defense	2024-05-01	$514.20	$514.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3H1L_0_SPE2DE21D0006_0
36C24922N0128	Department of Veterans Affairs	2024-05-01	$-3,438.00	$6,979,911.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24922N0128_P00026_36C24920D0032_0
SPE2D624F3E3V	Department of Defense	2024-05-01	$4,820.52	$4,820.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3E3V_0_SPE2DE21D0006_0
36C24724D0002	Department of Veterans Affairs	2024-04-30	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24724D0002_P00001_-NONE-_-NONE-
SPE2D624F2Z3B	Department of Defense	2024-04-30	$165.76	$165.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2Z3B_0_SPE2DE21D0006_0
SPE2D624F2U6R	Department of Defense	2024-04-29	$134.68	$134.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2U6R_0_SPE2DE21D0006_0
36C26123N0162	Department of Veterans Affairs	2024-04-29	$-88,907.00	$938,613.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26123N0162_P00001_36C26122D0009_0
SPE2D624F2U6N	Department of Defense	2024-04-29	$2,160.00	$2,160.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2U6N_0_SPE2DE21D0006_0
SPE2D624F2P3W	Department of Defense	2024-04-26	$331.52	$331.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2P3W_0_SPE2DE21D0006_0
SPE2D624F2N9U	Department of Defense	2024-04-26	$2,562.88	$2,562.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2N9U_0_SPE2DE21D0006_0
SPE2D624F2P0C	Department of Defense	2024-04-26	$32.04	$32.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2P0C_0_SPE2DE21D0006_0
36C25724N0308	Department of Veterans Affairs	2024-04-25	$270,000.00	$270,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0308_0_36C25724D0053_0
SPE2D624F2H2P	Department of Defense	2024-04-25	$161.40	$161.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2H2P_0_SPE2DE21D0006_0
SPE2D624F2J5S	Department of Defense	2024-04-25	$20.72	$20.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2J5S_0_SPE2DE21D0006_0
SPE2D624F2D2E	Department of Defense	2024-04-24	$426.00	$426.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2D2E_0_SPE2DE21D0006_0
SPE2D624F2D3X	Department of Defense	2024-04-24	$362.60	$362.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2D3X_0_SPE2DE21D0006_0
36C24124D0077	Department of Veterans Affairs	2024-04-23	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24124D0077_P00002_-NONE-_-NONE-
36C25924D0030	Department of Veterans Affairs	2024-04-23	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25924D0030_P00001_-NONE-_-NONE-
SPE2D624F1Y7F	Department of Defense	2024-04-23	$549.08	$549.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1Y7F_0_SPE2DE21D0006_0
SPE2D624F1Y6W	Department of Defense	2024-04-23	$6,210.00	$6,210.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1Y6W_0_SPE2DE21D0006_0
SPE2D624F1T7W	Department of Defense	2024-04-22	$310.80	$310.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1T7W_0_SPE2DE21D0006_0
SPE2D624F1S8M	Department of Defense	2024-04-22	$80.10	$80.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1S8M_0_SPE2DE21D0006_0
36C25923N0080	Department of Veterans Affairs	2024-04-19	$-8,510.50	$166,489.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C25923N0080_P00003_36C25922D0032_0
36C25922N0219	Department of Veterans Affairs	2024-04-19	$-3,727.00	$606,273.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C25922N0219_P00003_36C25922D0032_0
SPE2D624F1P0W	Department of Defense	2024-04-19	$435.12	$435.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1P0W_0_SPE2DE21D0006_0
SPE2D624F1J1R	Department of Defense	2024-04-18	$2,160.00	$2,160.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1J1R_0_SPE2DE21D0006_0
SPE2D624F1J3Y	Department of Defense	2024-04-18	$414.40	$414.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1J3Y_0_SPE2DE21D0006_0
SPE2D624F1J3E	Department of Defense	2024-04-18	$460.80	$460.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1J3E_0_SPE2DE21D0006_0
47QFSA22P0006	General Services Administration	2024-04-17	$-19,555.50	$77,650.54	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	4732_-NONE-_47QFSA22P0006_P00003_-NONE-_0
SPE2D624F1D5E	Department of Defense	2024-04-17	$953.12	$953.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1D5E_0_SPE2DE21D0006_0
SPE2D624F0X5U	Department of Defense	2024-04-16	$331.52	$331.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0X5U_0_SPE2DE21D0006_0
SPE2D624F0R5Y	Department of Defense	2024-04-15	$37.38	$37.38	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0R5Y_0_SPE2DE21D0006_0
SPE2D624F0S3L	Department of Defense	2024-04-15	$673.40	$673.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0S3L_0_SPE2DE21D0006_0
SPE2D624F0M2B	Department of Defense	2024-04-12	$455.84	$455.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0M2B_0_SPE2DE21D0006_0
SPE2D624F0L9L	Department of Defense	2024-04-12	$35.60	$35.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0L9L_0_SPE2DE21D0006_0
SPE2D624F0L9U	Department of Defense	2024-04-12	$444.80	$444.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0L9U_0_SPE2DE21D0006_0
36C25723N0518	Department of Veterans Affairs	2024-04-12	$-865.50	$349,134.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0518_P00001_36C25723D0028_0
SPE2D624F0G4H	Department of Defense	2024-04-11	$497.28	$497.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0G4H_0_SPE2DE21D0006_0
SPE2D624F0G5V	Department of Defense	2024-04-11	$998.40	$998.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0G5V_0_SPE2DE21D0006_0
SPE2D624F0A8K	Department of Defense	2024-04-10	$269.36	$269.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0A8K_0_SPE2DE21D0006_0
SPE2D624F0A1A	Department of Defense	2024-04-10	$81.90	$81.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0A1A_0_SPE2DE21D0006_0
SPE2D624F0A0Y	Department of Defense	2024-04-10	$844.80	$844.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0A0Y_0_SPE2DE21D0006_0
36C25923N0168	Department of Veterans Affairs	2024-04-09	$-6,610.00	$146,491.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25923N0168_P00001_36C25923D0011_0
36C24124N0157	Department of Veterans Affairs	2024-04-09	$20,810.89	$2,718,290.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00007_36C24124D0058_0
SPE2D624F9P84	Department of Defense	2024-04-09	$4,124.16	$4,124.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9P84_0_SPE2DE21D0006_0
SPE2D624F9N30	Department of Defense	2024-04-09	$766.80	$766.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9N30_0_SPE2DE21D0006_0
36C24124N0458	Department of Veterans Affairs	2024-04-09	$1,470,000.00	$2,603,434.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0458_P00001_36C24124D0077_0
SPE2D624F9B59	Department of Defense	2024-04-08	$35.10	$35.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9B59_0_SPE2DE21D0006_0
SPE2D624F8L36	Department of Defense	2024-04-08	$144.00	$144.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8L36_0_SPE2DE21D0006_0
SPE2D624F9C78	Department of Defense	2024-04-08	$165.76	$165.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9C78_0_SPE2DE21D0006_0
SPE2D624F8R30	Department of Defense	2024-04-05	$248.64	$248.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8R30_0_SPE2DE21D0006_0
SPE2D624F8N15	Department of Defense	2024-04-05	$852.00	$852.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8N15_0_SPE2DE21D0006_0
SPE2D624F8N19	Department of Defense	2024-04-05	$460.80	$460.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8N19_0_SPE2DE21D0006_0
SPE2D624F8A35	Department of Defense	2024-04-04	$400.32	$400.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8A35_0_SPE2DE21D0006_0
SPE2D624F8C51	Department of Defense	2024-04-04	$958.44	$958.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8C51_0_SPE2DE21D0006_0
SPE2D624F7M99	Department of Defense	2024-04-03	$389.50	$389.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7M99_0_SPE2DE21D0006_0
SPE2D624F7N72	Department of Defense	2024-04-03	$8,430.84	$8,430.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7N72_0_SPE2DE21D0006_0
SPE2D624F6X49	Department of Defense	2024-04-02	$32.04	$32.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6X49_0_SPE2DE21D0006_0
SPE2D624F6Y42	Department of Defense	2024-04-02	$147.28	$147.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6Y42_0_SPE2DE21D0006_0
SPE2D624F6L40	Department of Defense	2024-04-01	$538.72	$538.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6L40_0_SPE2DE21D0006_0
36C24724K0115	Department of Veterans Affairs	2024-04-01	$1,865,085.20	$1,865,085.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24724K0115_0_36C24724D0002_0
SPE2D624F6H47	Department of Defense	2024-04-01	$768.00	$768.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6H47_0_SPE2DE21D0006_0
SPE2D624F6H51	Department of Defense	2024-04-01	$12.46	$12.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6H51_0_SPE2DE21D0006_0
SPE2D624F6B64	Department of Defense	2024-03-29	$645.40	$645.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6B64_0_SPE2DE21D0006_0
36C24124N0157	Department of Veterans Affairs	2024-03-28	$1,783.51	$2,697,479.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00006_36C24124D0058_0
SPE2D624F5N95	Department of Defense	2024-03-28	$455.84	$455.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5N95_0_SPE2DE21D0006_0
SPE2D624F5N88	Department of Defense	2024-03-28	$1,920.00	$1,920.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5N88_0_SPE2DE21D0006_0
36C25522P0103	Department of Veterans Affairs	2024-03-28	$-97,455.44	$1,303,544.90	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C25522P0103_P00010_-NONE-_0
SPE2D624F5N50	Department of Defense	2024-03-28	$8,234.00	$8,234.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5N50_0_SPE2DE21D0006_0
SPE2D624F5M69	Department of Defense	2024-03-28	$107.58	$107.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5M69_0_SPE2DE21D0006_0
36C25624D0014	Department of Veterans Affairs	2024-03-28	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25624D0014_P00002_-NONE-_-NONE-
36C25723N0508	Department of Veterans Affairs	2024-03-27	$130,815.11	$269,352.88	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0508_P00001_36C25723D0028_0
SPE2D624F4P64	Department of Defense	2024-03-26	$196.84	$196.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4P64_0_SPE2DE21D0006_0
SPE2D624F4Q87	Department of Defense	2024-03-26	$1,245.12	$1,245.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4Q87_0_SPE2DE21D0006_0
SPE2D624F4E08	Department of Defense	2024-03-25	$3,605.20	$3,605.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4E08_0_SPE2DE21D0006_0
SPE2D624F4E20	Department of Defense	2024-03-25	$422.40	$422.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4E20_0_SPE2DE21D0006_0
SPE2D624F4A15	Department of Defense	2024-03-25	$68.80	$68.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4A15_0_SPE2DE21D0006_0
SPE2D624F4E47	Department of Defense	2024-03-25	$1,810.00	$1,810.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4E47_0_SPE2DE21D0006_0
SPE2D624F3S24	Department of Defense	2024-03-22	$7,307.50	$7,307.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3S24_0_SPE2DE21D0006_0
SPE2D624F3S74	Department of Defense	2024-03-22	$256.00	$256.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3S74_0_SPE2DE21D0006_0
SPE2D624F3S91	Department of Defense	2024-03-22	$643.48	$643.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3S91_0_SPE2DE21D0006_0
SPE2D624F3S18	Department of Defense	2024-03-22	$5,760.42	$5,760.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3S18_0_SPE2DE21D0006_0
36C24124N0157	Department of Veterans Affairs	2024-03-21	$130,804.38	$2,695,695.80	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00005_36C24124D0058_0
SPE2D624F3F88	Department of Defense	2024-03-21	$80.10	$80.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3F88_0_SPE2DE21D0006_0
SPE2D624F3F60	Department of Defense	2024-03-21	$521.08	$521.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3F60_0_SPE2DE21D0006_0
SPE2D624F3D99	Department of Defense	2024-03-21	$1,810.00	$1,810.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3D99_0_SPE2DE21D0006_0
36C25723N0506	Department of Veterans Affairs	2024-03-21	$120,110.22	$246,277.73	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0506_P00001_36C25723D0028_0
36C25723N0411	Department of Veterans Affairs	2024-03-21	$13,765.73	$27,688.37	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0411_P00001_36C25723D0028_0
SPE2D624F2V21	Department of Defense	2024-03-20	$2,880.00	$2,880.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2V21_0_SPE2DE21D0006_0
SPE2D624F2T39	Department of Defense	2024-03-20	$275.20	$275.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2T39_0_SPE2DE21D0006_0
36C25723N0456	Department of Veterans Affairs	2024-03-20	$26,002.56	$54,983.84	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0456_P00001_36C25723D0028_0
36C25724N0103	Department of Veterans Affairs	2024-03-20	$0.00	$13,922.64	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0103_P00002_36C25723D0028_0
W911RQ23P0017	Department of Defense	2024-03-20	$23,085.00	$46,170.00	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	9700_-NONE-_W911RQ23P0017_P00001_-NONE-_0
36C25723N0524	Department of Veterans Affairs	2024-03-20	$0.00	$387,840.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0524_P00003_36C25723D0028_0
SPE2D624F2V25	Department of Defense	2024-03-20	$341.88	$341.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2V25_0_SPE2DE21D0006_0
36C25723N0457	Department of Veterans Affairs	2024-03-20	$29,173.27	$59,429.27	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0457_P00001_36C25723D0028_0
SPE2D624F2T34	Department of Defense	2024-03-20	$614.40	$614.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2T34_0_SPE2DE21D0006_0
36C25723N0362	Department of Veterans Affairs	2024-03-20	$55,500.28	$111,971.64	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0362_P00001_36C25723D0028_0
36C25724N0059	Department of Veterans Affairs	2024-03-20	$54,762.76	$112,811.56	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0059_P00002_36C25723D0028_0
36C25723N0510	Department of Veterans Affairs	2024-03-20	$-35,000.00	$150,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0510_P00002_36C25723D0028_0
SPE2D624F2H62	Department of Defense	2024-03-19	$248.64	$248.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2H62_0_SPE2DE21D0006_0
36C24523N0796	Department of Veterans Affairs	2024-03-19	$-2,968.50	$149,031.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24523N0796_P00002_36C24523D0121_0
36C24124D0077	Department of Veterans Affairs	2024-03-19	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24124D0077_P00001_-NONE-_-NONE-
36C24123N0925	Department of Veterans Affairs	2024-03-19	$1,495.83	$4,687,978.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24123N0925_P00008_36C24123D0058_0
36C24523N0795	Department of Veterans Affairs	2024-03-19	$-67,063.45	$101,936.55	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24523N0795_P00002_36C24523D0121_0
36C24524N0067	Department of Veterans Affairs	2024-03-18	$-290,880.30	$560,041.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0067_P00002_36C24524D0007_0
SPE2D624F1V71	Department of Defense	2024-03-18	$806.40	$806.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1V71_0_SPE2DE21D0006_0
SPE2D624F1U06	Department of Defense	2024-03-18	$372.96	$372.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1U06_0_SPE2DE21D0006_0
SPE2D624F1G67	Department of Defense	2024-03-15	$686.84	$686.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F1G67_0_SPE2DE21D0006_0
36C24524N0069	Department of Veterans Affairs	2024-03-14	$-60,080.00	$394,920.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0069_P00002_36C24524D0006_0
SPE2D624F0W95	Department of Defense	2024-03-14	$2,990.00	$2,990.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0W95_0_SPE2DE21D0006_0
36C24524D0006	Department of Veterans Affairs	2024-03-14	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0006_P00002_-NONE-_-NONE-
SPE2D624F0W16	Department of Defense	2024-03-14	$1,299.90	$1,299.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0W16_0_SPE2DE21D0006_0
SPE2D624F0W12	Department of Defense	2024-03-14	$53.40	$53.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0W12_0_SPE2DE21D0006_0
SPE2D624F0X00	Department of Defense	2024-03-14	$5,273.12	$5,273.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0X00_0_SPE2DE21D0006_0
SPE2D624F0J78	Department of Defense	2024-03-13	$569.80	$569.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F0J78_0_SPE2DE21D0006_0
SPE2D624F92MA	Department of Defense	2024-03-13	$795.20	$795.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F92MA_0_SPE2DE21D0006_0
36C24523N0465	Department of Veterans Affairs	2024-03-12	$-2,126.50	$117,873.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24523N0465_P00001_36C24523D0072_0
36C25724N0099	Department of Veterans Affairs	2024-03-12	$15,000.00	$162,946.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0099_P00001_36C25723D0028_0
SPE2D624F99LE	Department of Defense	2024-03-12	$4,274.08	$4,274.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F99LE_0_SPE2DE21D0006_0
36C25623N0623	Department of Veterans Affairs	2024-03-11	$-31,187.50	$443,812.50	DELIVERY ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25623N0623_P00005_36C25623D0041_0
SPE2D624F97RX	Department of Defense	2024-03-11	$499.20	$499.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F97RX_0_SPE2DE21D0006_0
SPE2D624F97JE	Department of Defense	2024-03-11	$290.08	$290.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F97JE_0_SPE2DE21D0006_0
SPE2D624F95VK	Department of Defense	2024-03-08	$870.24	$870.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F95VK_0_SPE2DE21D0006_0
SPE2D624F93KC	Department of Defense	2024-03-07	$103.24	$103.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F93KC_0_SPE2DE21D0006_0
36C24124N0157	Department of Veterans Affairs	2024-03-07	$7,000.00	$2,564,891.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00004_36C24124D0058_0
SPE2D624F93VG	Department of Defense	2024-03-07	$905.40	$905.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F93VG_0_SPE2DE21D0006_0
36C24222D0009	Department of Veterans Affairs	2024-03-07	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C24222D0009_P00004_-NONE-_-NONE-
SPE2D624F93KH	Department of Defense	2024-03-07	$1,821.94	$1,821.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F93KH_0_SPE2DE21D0006_0
36C24123N0925	Department of Veterans Affairs	2024-03-07	$-40,478.61	$4,686,483.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24123N0925_P00007_36C24123D0058_0
SPE2D624F92US	Department of Defense	2024-03-07	$1,317.20	$1,317.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F92US_0_SPE2DE21D0006_0
SPE2D624F93CA	Department of Defense	2024-03-07	$725.20	$725.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F93CA_0_SPE2DE21D0006_0
SPE2D624F91BA	Department of Defense	2024-03-06	$924.90	$924.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F91BA_0_SPE2DE21D0006_0
SPE2D624F91DZ	Department of Defense	2024-03-06	$3,727.84	$3,727.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F91DZ_0_SPE2DE21D0006_0
36C24224N0176	Department of Veterans Affairs	2024-03-05	$225,000.00	$1,525,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24224N0176_P00002_36C24222D0009_0
36C24224N0176	Department of Veterans Affairs	2024-03-05	$325,000.00	$1,525,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24224N0176_P00001_36C24222D0009_0
SPE2D624F88VM	Department of Defense	2024-03-05	$652.80	$652.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F88VM_0_SPE2DE21D0006_0
SPE2D624F88VD	Department of Defense	2024-03-05	$12.46	$12.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F88VD_0_SPE2DE21D0006_0
SPE2D624F88WY	Department of Defense	2024-03-05	$384.00	$384.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F88WY_0_SPE2DE21D0006_0
SPE2D624F89GU	Department of Defense	2024-03-05	$352.24	$352.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F89GU_0_SPE2DE21D0006_0
SPE2D624F86XD	Department of Defense	2024-03-04	$82.88	$82.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F86XD_0_SPE2DE21D0006_0
36C26121D0027	Department of Veterans Affairs	2024-03-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_-NONE-_36C26121D0027_P00001_-NONE-_-NONE-
36C25724N0250	Department of Veterans Affairs	2024-03-01	$193,971.60	$193,971.60	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0250_0_36C25724D0053_0
SPE2D624F85BQ	Department of Defense	2024-03-01	$279.72	$279.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F85BQ_0_SPE2DE21D0006_0
36C25724N0254	Department of Veterans Affairs	2024-03-01	$210,000.00	$210,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0254_0_36C25724D0053_0
SPE2D624F83BK	Department of Defense	2024-02-29	$5,244.00	$5,244.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F83BK_0_SPE2DE21D0006_0
SPE2D624F83CB	Department of Defense	2024-02-29	$490.00	$490.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F83CB_0_SPE2DE21D0006_0
SPE2D624F83CK	Department of Defense	2024-02-29	$1,495.00	$1,495.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F83CK_0_SPE2DE21D0006_0
SPE2D624F83QD	Department of Defense	2024-02-29	$507.12	$507.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F83QD_0_SPE2DE21D0006_0
36C25523P0042	Department of Veterans Affairs	2024-02-29	$-611,465.10	$6,758,627.50	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25523P0042_P00008_-NONE-_0
36C25724N0242	Department of Veterans Affairs	2024-02-29	$400,000.00	$400,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0242_0_36C25724D0053_0
36C25724N0249	Department of Veterans Affairs	2024-02-29	$258,439.92	$258,439.92	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0249_0_36C25724D0053_0
36C25724N0247	Department of Veterans Affairs	2024-02-29	$59,832.32	$59,832.32	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0247_0_36C25724D0053_0
36C25724N0245	Department of Veterans Affairs	2024-02-29	$290,482.40	$290,482.40	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0245_0_36C25724D0053_0
SPE2D624F83QU	Department of Defense	2024-02-29	$92.56	$92.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F83QU_0_SPE2DE21D0006_0
36C25724N0241	Department of Veterans Affairs	2024-02-29	$116,645.76	$116,645.76	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0241_0_36C25724D0053_0
36C25724N0248	Department of Veterans Affairs	2024-02-29	$698,156.00	$698,156.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0248_0_36C25724D0053_0
36C25724N0252	Department of Veterans Affairs	2024-02-29	$1,255,548.00	$1,255,548.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0252_0_36C25724D0053_0
SPE2D624F82SK	Department of Defense	2024-02-29	$400.32	$400.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F82SK_0_SPE2DE21D0006_0
36C25724N0243	Department of Veterans Affairs	2024-02-29	$92,964.00	$92,964.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0243_0_36C25724D0053_0
36C25724N0244	Department of Veterans Affairs	2024-02-29	$27,845.28	$27,845.28	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0244_0_36C25724D0053_0
SPE2D624F81EC	Department of Defense	2024-02-28	$422.40	$422.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F81EC_0_SPE2DE21D0006_0
SPE2D624F80ZU	Department of Defense	2024-02-28	$259.00	$259.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F80ZU_0_SPE2DE21D0006_0
SPE2D624F80ZP	Department of Defense	2024-02-28	$2,736.00	$2,736.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F80ZP_0_SPE2DE21D0006_0
SPE2D624F81DZ	Department of Defense	2024-02-28	$170.40	$170.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F81DZ_0_SPE2DE21D0006_0
SPE2D624F80MQ	Department of Defense	2024-02-28	$340.80	$340.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F80MQ_0_SPE2DE21D0006_0
36C25924D0030	Department of Veterans Affairs	2024-02-27	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25924D0030_0_-NONE-_-NONE-
36C25724D0053	Department of Veterans Affairs	2024-02-27	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25724D0053_0_-NONE-_-NONE-
SPE2D624F79AU	Department of Defense	2024-02-27	$559.44	$559.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F79AU_0_SPE2DE21D0006_0
SPE2D624F76NS	Department of Defense	2024-02-26	$324.02	$324.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F76NS_0_SPE2DE21D0006_0
SPE2D624F76YY	Department of Defense	2024-02-26	$435.12	$435.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F76YY_0_SPE2DE21D0006_0
SPE2D624F74PU	Department of Defense	2024-02-23	$1,085.60	$1,085.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F74PU_0_SPE2DE21D0006_0
SPE2D624F74XJ	Department of Defense	2024-02-23	$552.80	$552.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F74XJ_0_SPE2DE21D0006_0
SPE2D624F71VQ	Department of Defense	2024-02-22	$426.00	$426.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F71VQ_0_SPE2DE21D0006_0
SPE2D624F71VU	Department of Defense	2024-02-22	$232.82	$232.82	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F71VU_0_SPE2DE21D0006_0
SPE2D624F72MC	Department of Defense	2024-02-22	$2,304.00	$2,304.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F72MC_0_SPE2DE21D0006_0
36C24823D0106	Department of Veterans Affairs	2024-02-22	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24823D0106_P00002_-NONE-_-NONE-
SPE2D624F72MK	Department of Defense	2024-02-22	$3,630.84	$3,630.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F72MK_0_SPE2DE21D0006_0
SPE2D624F69ZP	Department of Defense	2024-02-21	$197.52	$197.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F69ZP_0_SPE2DE21D0006_0
SPE2D624F69ZB	Department of Defense	2024-02-21	$1,307.60	$1,307.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F69ZB_0_SPE2DE21D0006_0
SPE2D624F69RA	Department of Defense	2024-02-21	$10.36	$10.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F69RA_0_SPE2DE21D0006_0
SPE2D624F67PJ	Department of Defense	2024-02-20	$269.36	$269.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F67PJ_0_SPE2DE21D0006_0
SPE2D624F67CB	Department of Defense	2024-02-20	$440.42	$440.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F67CB_0_SPE2DE21D0006_0
SPE2D624F67BS	Department of Defense	2024-02-20	$106.80	$106.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F67BS_0_SPE2DE21D0006_0
SPE2D624F65SP	Department of Defense	2024-02-16	$476.56	$476.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F65SP_0_SPE2DE21D0006_0
SPE2D624F65KT	Department of Defense	2024-02-16	$1,598.26	$1,598.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F65KT_0_SPE2DE21D0006_0
SPE2D624F65KV	Department of Defense	2024-02-16	$524.32	$524.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F65KV_0_SPE2DE21D0006_0
36C24124D0077	Department of Veterans Affairs	2024-02-15	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24124D0077_0_-NONE-_-NONE-
SPE2D624F63WM	Department of Defense	2024-02-15	$2,246.00	$2,246.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F63WM_0_SPE2DE21D0006_0
36C24124N0458	Department of Veterans Affairs	2024-02-15	$1,133,434.10	$1,133,434.10	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0458_0_36C24124D0077_0
36C25624D0014	Department of Veterans Affairs	2024-02-15	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25624D0014_P00001_-NONE-_-NONE-
SPE2D624F61GK	Department of Defense	2024-02-14	$3,200.00	$3,200.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F61GK_0_SPE2DE21D0006_0
SPE2D624F61GR	Department of Defense	2024-02-14	$725.20	$725.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F61GR_0_SPE2DE21D0006_0
SPE2D624F61PN	Department of Defense	2024-02-14	$1,084.02	$1,084.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F61PN_0_SPE2DE21D0006_0
SPE2D624F60US	Department of Defense	2024-02-14	$327.52	$327.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F60US_0_SPE2DE21D0006_0
SPE2D624F59EF	Department of Defense	2024-02-13	$942.76	$942.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F59EF_0_SPE2DE21D0006_0
36C24224N0123	Department of Veterans Affairs	2024-02-13	$2,057,000.00	$3,587,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24224N0123_P00001_36C24223D0079_0
SPE2D624F56TC	Department of Defense	2024-02-12	$341.88	$341.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F56TC_0_SPE2DE21D0006_0
SPE2D624F54BT	Department of Defense	2024-02-09	$1,208.68	$1,208.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F54BT_0_SPE2DE21D0006_0
SPE2D624F54RR	Department of Defense	2024-02-09	$766.64	$766.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F54RR_0_SPE2DE21D0006_0
SPE2D624F54ED	Department of Defense	2024-02-09	$523.64	$523.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F54ED_0_SPE2DE21D0006_0
SPE2D624F52TP	Department of Defense	2024-02-08	$2,195.32	$2,195.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F52TP_0_SPE2DE21D0006_0
SPE2D624F50YR	Department of Defense	2024-02-07	$223.58	$223.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F50YR_0_SPE2DE21D0006_0
SPE2D624F50DT	Department of Defense	2024-02-07	$870.24	$870.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F50DT_0_SPE2DE21D0006_0
36C24124N0157	Department of Veterans Affairs	2024-02-06	$748,000.00	$2,557,891.20	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00003_36C24124D0058_0
SPE2D624F47PE	Department of Defense	2024-02-06	$51.80	$51.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F47PE_0_SPE2DE21D0006_0
36C24123N0925	Department of Veterans Affairs	2024-02-06	$11,082.86	$4,726,961.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24123N0925_P00006_36C24123D0058_0
SPE2D624F48EL	Department of Defense	2024-02-06	$1,722.80	$1,722.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F48EL_0_SPE2DE21D0006_0
75H71121P00353	Department of Health and Human Services	2024-02-05	$50,000.00	$200,000.00	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	7527_-NONE-_75H71121P00353_P00003_-NONE-_0
SPE2D624F45GK	Department of Defense	2024-02-05	$2,073.52	$2,073.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F45GK_0_SPE2DE21D0006_0
SPE2D624F45GY	Department of Defense	2024-02-05	$53.40	$53.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F45GY_0_SPE2DE21D0006_0
SPE2D624F45KJ	Department of Defense	2024-02-05	$93.24	$93.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F45KJ_0_SPE2DE21D0006_0
SPE2D624F43HS	Department of Defense	2024-02-02	$234.00	$234.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F43HS_0_SPE2DE21D0006_0
SPE2D624F42WJ	Department of Defense	2024-02-02	$424.76	$424.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F42WJ_0_SPE2DE21D0006_0
36C24524N0069	Department of Veterans Affairs	2024-02-01	$255,000.00	$455,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0069_P00001_36C24524D0006_0
36C24524D0006	Department of Veterans Affairs	2024-02-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0006_P00001_-NONE-_-NONE-
36C24524D0015	Department of Veterans Affairs	2024-02-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0015_P00001_-NONE-_-NONE-
36C24524D0008	Department of Veterans Affairs	2024-02-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0008_P00001_-NONE-_-NONE-
36C24524N0070	Department of Veterans Affairs	2024-02-01	$500,000.00	$750,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0070_P00001_36C24524D0009_0
36C24524D0009	Department of Veterans Affairs	2024-02-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0009_P00001_-NONE-_-NONE-
36C24524N0078	Department of Veterans Affairs	2024-02-01	$1,032,633.80	$1,032,633.80	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0078_P00001_36C24524D0015_0
SPE2D624F40RH	Department of Defense	2024-02-01	$344.96	$344.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F40RH_0_SPE2DE21D0006_0
36C24524N0071	Department of Veterans Affairs	2024-02-01	$420,000.00	$692,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0071_P00001_36C24524D0008_0
36C24524N0067	Department of Veterans Affairs	2024-02-01	$350,921.28	$850,921.25	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0067_P00001_36C24524D0007_0
36C24524D0007	Department of Veterans Affairs	2024-02-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0007_P00001_-NONE-_-NONE-
SPE2D624F38HK	Department of Defense	2024-01-31	$331.52	$331.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F38HK_0_SPE2DE21D0006_0
SPE2D624F37YD	Department of Defense	2024-01-31	$149.52	$149.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F37YD_0_SPE2DE21D0006_0
SPE2D624F36EC	Department of Defense	2024-01-30	$331.52	$331.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F36EC_0_SPE2DE21D0006_0
SPE2D624F36JP	Department of Defense	2024-01-30	$320.40	$320.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F36JP_0_SPE2DE21D0006_0
SPE2D624F34HU	Department of Defense	2024-01-29	$435.12	$435.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F34HU_0_SPE2DE21D0006_0
SPE2D624F34JB	Department of Defense	2024-01-29	$5,760.00	$5,760.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F34JB_0_SPE2DE21D0006_0
36C25723N0524	Department of Veterans Affairs	2024-01-29	$22,384.00	$387,840.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0524_P00002_36C25723D0028_0
36C24924N0123	Department of Veterans Affairs	2024-01-29	$-500,000.00	$6,445,002.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24924N0123_P00001_36C24920D0032_0
SPE2D624F32YL	Department of Defense	2024-01-26	$11,500.00	$11,500.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F32YL_0_SPE2DE21D0006_0
SPE2D624F32AA	Department of Defense	2024-01-26	$642.32	$642.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F32AA_0_SPE2DE21D0006_0
SPE2D624F32JW	Department of Defense	2024-01-26	$564.10	$564.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F32JW_0_SPE2DE21D0006_0
36C24124D0058	Department of Veterans Affairs	2024-01-26	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24124D0058_P00001_-NONE-_-NONE-
SPE2D624F30PM	Department of Defense	2024-01-25	$3,266.00	$3,266.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F30PM_0_SPE2DE21D0006_0
SPE2D624F30QB	Department of Defense	2024-01-25	$538.72	$538.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F30QB_0_SPE2DE21D0006_0
36C24223D0079	Department of Veterans Affairs	2024-01-25	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24223D0079_P00002_-NONE-_-NONE-
36C24524P0306	Department of Veterans Affairs	2024-01-24	$480.75	$480.75	PURCHASE ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524P0306_0_-NONE-_0
SPE2D624F28XJ	Department of Defense	2024-01-24	$4,007.78	$4,007.78	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F28XJ_0_SPE2DE21D0006_0
SPE2D624F28GP	Department of Defense	2024-01-24	$103.60	$103.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F28GP_0_SPE2DE21D0006_0
36C25923N0169	Department of Veterans Affairs	2024-01-23	$-2,571.00	$152,429.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25923N0169_P00002_36C25923D0011_0
SPE2D624F26GU	Department of Defense	2024-01-23	$559.44	$559.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F26GU_0_SPE2DE21D0006_0
SPE2D624F24FS	Department of Defense	2024-01-22	$404.04	$404.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F24FS_0_SPE2DE21D0006_0
36C25724N0104	Department of Veterans Affairs	2024-01-22	$7,076.00	$27,983.77	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0104_P00001_36C25723D0028_0
SPE2D624F23ZD	Department of Defense	2024-01-22	$747.60	$747.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F23ZD_0_SPE2DE21D0006_0
SPE2D624F23ZJ	Department of Defense	2024-01-22	$979.74	$979.74	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F23ZJ_0_SPE2DE21D0006_0
SPE2D624F22DA	Department of Defense	2024-01-19	$654.92	$654.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F22DA_0_SPE2DE21D0006_0
36C24922N0128	Department of Veterans Affairs	2024-01-19	$-14,703.00	$6,979,911.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24922N0128_P00025_36C24920D0032_0
36C24724K0008	Department of Veterans Affairs	2024-01-18	$1,438,449.00	$1,438,449.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24724K0008_0_36C24724D0002_0
SPE2D624F20HY	Department of Defense	2024-01-18	$417.00	$417.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F20HY_0_SPE2DE21D0006_0
SPE2D624F20JA	Department of Defense	2024-01-18	$9,456.92	$9,456.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F20JA_0_SPE2DE21D0006_0
SPE2D624F20RF	Department of Defense	2024-01-18	$234.00	$234.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F20RF_0_SPE2DE21D0006_0
SPE2D624F18GU	Department of Defense	2024-01-17	$331.52	$331.52	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F18GU_0_SPE2DE21D0006_0
36C24124N0157	Department of Veterans Affairs	2024-01-16	$688,690.20	$1,809,891.40	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00002_36C24124D0058_0
SPE2D624F16KE	Department of Defense	2024-01-16	$780.00	$780.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F16KE_0_SPE2DE21D0006_0
SPE2D624F16JP	Department of Defense	2024-01-16	$914.76	$914.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F16JP_0_SPE2DE21D0006_0
36C25723N0242	Department of Veterans Affairs	2024-01-12	$0.00	$613,258.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0242_P00003_36C25723D0028_0
SPE2D624F14CB	Department of Defense	2024-01-12	$194.02	$194.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F14CB_0_SPE2DE21D0006_0
36C25723N0244	Department of Veterans Affairs	2024-01-12	$0.00	$758,704.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0244_P00004_36C25723D0028_0
SPE2D624F14CG	Department of Defense	2024-01-12	$633.70	$633.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F14CG_0_SPE2DE21D0006_0
SPE2D624F14NA	Department of Defense	2024-01-12	$2,363.64	$2,363.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F14NA_0_SPE2DE21D0006_0
SPE2D624F12UH	Department of Defense	2024-01-11	$4,504.88	$4,504.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F12UH_0_SPE2DE21D0006_0
SPE2D624F12SR	Department of Defense	2024-01-11	$3,840.00	$3,840.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F12SR_0_SPE2DE21D0006_0
36C25723N0240	Department of Veterans Affairs	2024-01-10	$178,629.50	$375,009.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0240_P00005_36C25723D0028_0
SPE2D624F10EU	Department of Defense	2024-01-10	$2,304.00	$2,304.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F10EU_0_SPE2DE21D0006_0
36C25723N0231	Department of Veterans Affairs	2024-01-10	$60,054.53	$123,494.53	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0231_P00001_36C25723D0028_0
36C25723N0230	Department of Veterans Affairs	2024-01-10	$66,365.11	$184,862.39	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0230_P00001_36C25723D0028_0
SPE2D624F10EX	Department of Defense	2024-01-10	$998.40	$998.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F10EX_0_SPE2DE21D0006_0
SPE2D624F10MM	Department of Defense	2024-01-10	$424.76	$424.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F10MM_0_SPE2DE21D0006_0
SPE2D624F09WM	Department of Defense	2024-01-10	$250.00	$250.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F09WM_0_SPE2DE21D0006_0
36C25723N0243	Department of Veterans Affairs	2024-01-09	$0.00	$57,903.85	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0243_P00002_36C25723D0028_0
36C25723N0236	Department of Veterans Affairs	2024-01-09	$0.00	$215,974.98	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0236_P00002_36C25723D0028_0
SPE2D624F08QJ	Department of Defense	2024-01-09	$165.76	$165.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F08QJ_0_SPE2DE21D0006_0
36C25723N0241	Department of Veterans Affairs	2024-01-09	$0.00	$258,439.92	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0241_P00002_36C25723D0028_0
SPE2D624F08AX	Department of Defense	2024-01-09	$845.50	$845.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F08AX_0_SPE2DE21D0006_0
36C25723N0235	Department of Veterans Affairs	2024-01-09	$232,579.23	$503,536.34	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0235_P00001_36C25723D0028_0
36C25723N0239	Department of Veterans Affairs	2024-01-09	$28,123.46	$57,109.94	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0239_P00001_36C25723D0028_0
SPE2D624F05PE	Department of Defense	2024-01-08	$1,697.12	$1,697.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F05PE_0_SPE2DE21D0006_0
SPE2D624F05NX	Department of Defense	2024-01-08	$884.04	$884.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F05NX_0_SPE2DE21D0006_0
SPE2D624F06DX	Department of Defense	2024-01-08	$372.96	$372.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F06DX_0_SPE2DE21D0006_0
SPE2D624F03XQ	Department of Defense	2024-01-05	$636.00	$636.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F03XQ_0_SPE2DE21D0006_0
SPE2D624F04LC	Department of Defense	2024-01-05	$1,939.00	$1,939.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F04LC_0_SPE2DE21D0006_0
SPE2D624F04GD	Department of Defense	2024-01-05	$165.76	$165.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F04GD_0_SPE2DE21D0006_0
36C24223N0096	Department of Veterans Affairs	2024-01-05	$-4,720.50	$3,864,938.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24223N0096_P00005_36C24222D0081_0
SPE2D624F02NV	Department of Defense	2024-01-04	$321.16	$321.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F02NV_0_SPE2DE21D0006_0
SPE2D624F00CJ	Department of Defense	2024-01-03	$267.00	$267.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F00CJ_0_SPE2DE21D0006_0
36C25524N0112	Department of Veterans Affairs	2024-01-03	$1,612,428.50	$1,612,428.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25524N0112_0_36C25524D0012_0
36C25524D0012	Department of Veterans Affairs	2024-01-03	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25524D0012_0_-NONE-_-NONE-
SPE2D624F96U8	Department of Defense	2024-01-02	$848.00	$848.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F96U8_0_SPE2DE21D0006_0
SPE2D624F97G3	Department of Defense	2024-01-02	$636.00	$636.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F97G3_0_SPE2DE21D0006_0
36C24123N0326	Department of Veterans Affairs	2024-01-02	$-37,603.85	$4,383,895.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24123N0326_P00014_36C24123D0019_0
SPE2D624F97Q5	Department of Defense	2024-01-02	$8,623.96	$8,623.96	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F97Q5_0_SPE2DE21D0006_0
36C24724K0071	Department of Veterans Affairs	2024-01-01	$1,866,699.50	$1,866,699.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24724K0071_0_36C24724D0002_0
SPE2D624F94X3	Department of Defense	2023-12-29	$279.72	$279.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F94X3_0_SPE2DE21D0006_0
SPE2D624F90P7	Department of Defense	2023-12-28	$210.42	$210.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F90P7_0_SPE2DE21D0006_0
SPE2D624F91N1	Department of Defense	2023-12-28	$404.04	$404.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F91N1_0_SPE2DE21D0006_0
36C24922N0128	Department of Veterans Affairs	2023-12-26	$2,385.00	$6,979,911.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24922N0128_P00024_36C24920D0032_0
SPE2D624F81P8	Department of Defense	2023-12-26	$321.16	$321.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F81P8_0_SPE2DE21D0006_0
SPE2D624F76M6	Department of Defense	2023-12-22	$538.56	$538.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F76M6_0_SPE2DE21D0006_0
SPE2D624F76M3	Department of Defense	2023-12-22	$1,486.56	$1,486.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F76M3_0_SPE2DE21D0006_0
36C24823D0106	Department of Veterans Affairs	2023-12-21	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24823D0106_P00001_-NONE-_-NONE-
SPE2D624F73J6	Department of Defense	2023-12-21	$207.20	$207.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F73J6_0_SPE2DE21D0006_0
SPE2D624F73K1	Department of Defense	2023-12-21	$349.20	$349.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F73K1_0_SPE2DE21D0006_0
SPE2D624F68F2	Department of Defense	2023-12-20	$259.00	$259.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F68F2_0_SPE2DE21D0006_0
36C24223N0580	Department of Veterans Affairs	2023-12-19	$-166,176.00	$753,146.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24223N0580_P00005_36C24223D0079_0
36C24223N0580	Department of Veterans Affairs	2023-12-19	$-47,317.00	$753,146.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24223N0580_P00004_36C24223D0079_0
SPE2D624F65F9	Department of Defense	2023-12-19	$578.24	$578.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F65F9_0_SPE2DE21D0006_0
SPE2D624F65G1	Department of Defense	2023-12-19	$112.14	$112.14	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F65G1_0_SPE2DE21D0006_0
SPE2D624F63D1	Department of Defense	2023-12-19	$435.12	$435.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F63D1_0_SPE2DE21D0006_0
SPE2D624F57T2	Department of Defense	2023-12-18	$2,186.50	$2,186.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F57T2_0_SPE2DE21D0006_0
SPE2D624F58H6	Department of Defense	2023-12-18	$238.28	$238.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F58H6_0_SPE2DE21D0006_0
36C24922N0128	Department of Veterans Affairs	2023-12-18	$-11,856.00	$6,979,911.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24922N0128_P00023_36C24920D0032_0
SPE2D624F53C4	Department of Defense	2023-12-15	$368.46	$368.46	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F53C4_0_SPE2DE21D0006_0
SPE2D624F54E5	Department of Defense	2023-12-15	$476.56	$476.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F54E5_0_SPE2DE21D0006_0
SPE2D624F48R6	Department of Defense	2023-12-14	$852.00	$852.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F48R6_0_SPE2DE21D0006_0
SPE2D624F49W1	Department of Defense	2023-12-14	$2,875.00	$2,875.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F49W1_0_SPE2DE21D0006_0
SPE2D624F49V9	Department of Defense	2023-12-14	$4,432.08	$4,432.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F49V9_0_SPE2DE21D0006_0
SPE2D624F44S7	Department of Defense	2023-12-13	$393.68	$393.68	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F44S7_0_SPE2DE21D0006_0
SPE2D624F45H9	Department of Defense	2023-12-13	$293.16	$293.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F45H9_0_SPE2DE21D0006_0
SPE2D624F39G5	Department of Defense	2023-12-12	$5,184.00	$5,184.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F39G5_0_SPE2DE21D0006_0
SPE2D624F39V0	Department of Defense	2023-12-12	$1,327.40	$1,327.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F39V0_0_SPE2DE21D0006_0
SPE2D624F39G1	Department of Defense	2023-12-12	$155.40	$155.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F39G1_0_SPE2DE21D0006_0
36C24123N0925	Department of Veterans Affairs	2023-12-11	$334,692.25	$4,715,878.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24123N0925_P00005_36C24123D0058_0
SPE2D624F34F0	Department of Defense	2023-12-11	$248.64	$248.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F34F0_0_SPE2DE21D0006_0
SPE2D624F34F6	Department of Defense	2023-12-11	$10.36	$10.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F34F6_0_SPE2DE21D0006_0
36C25724N0059	Department of Veterans Affairs	2023-12-11	$0.00	$58,048.80	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0059_P00001_36C25723D0028_0
SPE2D624F28N6	Department of Defense	2023-12-08	$528.36	$528.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F28N6_0_SPE2DE21D0006_0
SPE2D624F23A8	Department of Defense	2023-12-07	$673.40	$673.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F23A8_0_SPE2DE21D0006_0
36C24523N0619	Department of Veterans Affairs	2023-12-07	$-163,585.00	$110,415.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24523N0619_P00002_36C24523D0098_0
36C25724N0124	Department of Veterans Affairs	2023-12-07	$28,981.28	$25,854.80	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0124_0_36C25723D0028_0
36C24223N0096	Department of Veterans Affairs	2023-12-07	$-4,290.00	$3,869,658.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24223N0096_P00008_36C24222D0081_0
36C24223N0096	Department of Veterans Affairs	2023-12-07	$-9,926.50	$3,869,658.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24223N0096_P00007_36C24222D0081_0
SPE2D624F23G5	Department of Defense	2023-12-07	$5,472.00	$5,472.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F23G5_0_SPE2DE21D0006_0
36C25724N0125	Department of Veterans Affairs	2023-12-07	$210,000.00	$210,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0125_0_36C25723D0028_0
SPE2D624F17T2	Department of Defense	2023-12-06	$448.56	$448.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F17T2_0_SPE2DE21D0006_0
36C26124N0294	Department of Veterans Affairs	2023-12-06	$210,080.00	$210,080.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26124N0294_0_36C26121D0027_0
SPE2D624F16D5	Department of Defense	2023-12-06	$392.36	$392.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F16D5_0_SPE2DE21D0006_0
36C24124N0157	Department of Veterans Affairs	2023-12-05	$18,277.18	$1,121,201.10	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_P00001_36C24124D0058_0
SPE2D624F10E8	Department of Defense	2023-12-05	$119.26	$119.26	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F10E8_0_SPE2DE21D0006_0
SPE2D624F11W1	Department of Defense	2023-12-05	$538.72	$538.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F11W1_0_SPE2DE21D0006_0
SPE2D624F10F3	Department of Defense	2023-12-05	$427.20	$427.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F10F3_0_SPE2DE21D0006_0
SPE2D624F10N2	Department of Defense	2023-12-05	$186.90	$186.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F10N2_0_SPE2DE21D0006_0
SPE2D624F11V0	Department of Defense	2023-12-05	$31.08	$31.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F11V0_0_SPE2DE21D0006_0
36C25724N0103	Department of Veterans Affairs	2023-12-04	$0.00	$13,922.64	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0103_P00001_36C25723D0028_0
36C24922N0128	Department of Veterans Affairs	2023-12-04	$2,385.00	$6,979,911.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24922N0128_P00022_36C24920D0032_0
36C25724N0118	Department of Veterans Affairs	2023-12-04	$94,711.20	$85,193.99	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0118_0_36C25723D0028_0
36C25724N0126	Department of Veterans Affairs	2023-12-04	$350,000.00	$349,380.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0126_0_36C25723D0028_0
36C25923D0011	Department of Veterans Affairs	2023-12-04	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25923D0011_P00002_-NONE-_-NONE-
36C24223N0161	Department of Veterans Affairs	2023-12-04	$-63,235.00	$1,343,765.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24223N0161_P00005_36C24222D0009_0
SPE2D624F06X6	Department of Defense	2023-12-04	$435.12	$435.12	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F06X6_0_SPE2DE21D0006_0
36C26122N0083	Department of Veterans Affairs	2023-12-04	$-252,018.00	$775,502.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26122N0083_P00003_36C26122D0009_0
SPE2D624F01G6	Department of Defense	2023-12-01	$2,543.18	$2,543.18	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F01G6_0_SPE2DE21D0006_0
SPE2D624F02E9	Department of Defense	2023-12-01	$5,498.34	$5,498.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F02E9_0_SPE2DE21D0006_0
SPE2D624F01H0	Department of Defense	2023-12-01	$286.58	$286.58	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F01H0_0_SPE2DE21D0006_0
SPE2D624F02H4	Department of Defense	2023-12-01	$3,840.00	$3,840.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F02H4_0_SPE2DE21D0006_0
SPE2D624F979F	Department of Defense	2023-11-30	$290.08	$290.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F979F_0_SPE2DE21D0006_0
36C25723N0510	Department of Veterans Affairs	2023-11-30	$35,000.00	$185,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0510_P00001_36C25723D0028_0
SPE2D624F931Y	Department of Defense	2023-11-29	$486.92	$486.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F931Y_0_SPE2DE21D0006_0
36C25724N0120	Department of Veterans Affairs	2023-11-29	$133,257.60	$133,257.60	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0120_0_36C25723D0028_0
SPE2D624F886G	Department of Defense	2023-11-28	$145.04	$145.04	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F886G_0_SPE2DE21D0006_0
SPE2D624F883M	Department of Defense	2023-11-28	$584.00	$584.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F883M_0_SPE2DE21D0006_0
36C24124D0058	Department of Veterans Affairs	2023-11-27	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24124D0058_0_-NONE-_-NONE-
36C24124N0157	Department of Veterans Affairs	2023-11-27	$1,102,924.00	$1,102,924.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24124N0157_0_36C24124D0058_0
SPE2D624F844T	Department of Defense	2023-11-27	$580.16	$580.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F844T_0_SPE2DE21D0006_0
36C24524P0164	Department of Veterans Affairs	2023-11-27	$10,053.00	$10,053.00	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524P0164_0_-NONE-_0
36C25724N0104	Department of Veterans Affairs	2023-11-27	$31,720.00	$27,983.77	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0104_0_36C25723D0028_0
36C25724N0105	Department of Veterans Affairs	2023-11-27	$126,167.52	$126,167.52	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0105_0_36C25723D0028_0
SPE2D624F841Q	Department of Defense	2023-11-27	$1,173.60	$1,173.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F841Q_0_SPE2DE21D0006_0
36C25724N0112	Department of Veterans Affairs	2023-11-27	$404,927.00	$431,355.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0112_0_36C25723D0028_0
36C25724N0103	Department of Veterans Affairs	2023-11-22	$13,922.64	$13,922.64	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0103_0_36C25723D0028_0
36C25724N0096	Department of Veterans Affairs	2023-11-22	$56,471.36	$56,267.36	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0096_0_36C25723D0028_0
SPE2D624F807T	Department of Defense	2023-11-22	$576.72	$576.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F807T_0_SPE2DE21D0006_0
36C25724N0099	Department of Veterans Affairs	2023-11-22	$150,000.00	$162,946.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0099_0_36C25723D0028_0
SPE2D624F813G	Department of Defense	2023-11-22	$2,728.08	$2,728.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F813G_0_SPE2DE21D0006_0
SPE2D624F807U	Department of Defense	2023-11-22	$106.80	$106.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F807U_0_SPE2DE21D0006_0
36C25723D0028	Department of Veterans Affairs	2023-11-21	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25723D0028_P00003_-NONE-_-NONE-
36C25723D0028	Department of Veterans Affairs	2023-11-21	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25723D0028_P00002_-NONE-_-NONE-
36C26321N1099	Department of Veterans Affairs	2023-11-21	$-14,060.98	$648,067.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26321N1099_P00005_36C26321D0038_0
SPE2D624F747K	Department of Defense	2023-11-21	$556.00	$556.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F747K_0_SPE2DE21D0006_0
SPE2D624F763C	Department of Defense	2023-11-21	$93.24	$93.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F763C_0_SPE2DE21D0006_0
SPE2D624F710C	Department of Defense	2023-11-20	$3,040.76	$3,040.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F710C_0_SPE2DE21D0006_0
SPE2D624F710G	Department of Defense	2023-11-20	$3,840.00	$3,840.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F710G_0_SPE2DE21D0006_0
SPE2D624F661G	Department of Defense	2023-11-17	$302.40	$302.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F661G_0_SPE2DE21D0006_0
36C26323N0222	Department of Veterans Affairs	2023-11-17	$53,563.50	$769,529.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26323N0222_P00001_36C26321D0038_0
SPE2D624F666B	Department of Defense	2023-11-17	$259.00	$259.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F666B_0_SPE2DE21D0006_0
SPE2D624F660M	Department of Defense	2023-11-17	$427.20	$427.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F660M_0_SPE2DE21D0006_0
36C25624D0014	Department of Veterans Affairs	2023-11-17	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25624D0014_0_-NONE-_-NONE-
SPE2D624F614S	Department of Defense	2023-11-16	$341.88	$341.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F614S_0_SPE2DE21D0006_0
SPE2D624F627N	Department of Defense	2023-11-16	$636.00	$636.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F627N_0_SPE2DE21D0006_0
SPE2D624F565H	Department of Defense	2023-11-15	$1,920.00	$1,920.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F565H_0_SPE2DE21D0006_0
36C24223N0580	Department of Veterans Affairs	2023-11-15	$785.00	$966,639.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24223N0580_P00003_36C24223D0079_0
SPE2D624F574U	Department of Defense	2023-11-15	$217.56	$217.56	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F574U_0_SPE2DE21D0006_0
SPE2D624F570U	Department of Defense	2023-11-15	$624.78	$624.78	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F570U_0_SPE2DE21D0006_0
SPE2D624F531D	Department of Defense	2023-11-14	$3,463.48	$3,463.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F531D_0_SPE2DE21D0006_0
36C25723D0028	Department of Veterans Affairs	2023-11-14	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25723D0028_P00001_-NONE-_-NONE-
SPE2D624F517C	Department of Defense	2023-11-14	$215.42	$215.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F517C_0_SPE2DE21D0006_0
36C24523N0797	Department of Veterans Affairs	2023-11-13	$-50,881.75	$89,118.25	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24523N0797_P00001_36C24523D0121_0
SPE2D624F497E	Department of Defense	2023-11-13	$2,560.00	$2,560.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F497E_0_SPE2DE21D0006_0
SPE2D624F493D	Department of Defense	2023-11-13	$290.08	$290.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F493D_0_SPE2DE21D0006_0
SPE2D624F473Z	Department of Defense	2023-11-10	$347.10	$347.10	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F473Z_0_SPE2DE21D0006_0
SPE2D624F474C	Department of Defense	2023-11-10	$482.72	$482.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F474C_0_SPE2DE21D0006_0
SPE2D624F451Z	Department of Defense	2023-11-09	$1,309.02	$1,309.02	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F451Z_0_SPE2DE21D0006_0
SPE2D624F402S	Department of Defense	2023-11-08	$352.24	$352.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F402S_0_SPE2DE21D0006_0
SPE2D624F359R	Department of Defense	2023-11-07	$199.36	$199.36	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F359R_0_SPE2DE21D0006_0
SPE2D624F356Q	Department of Defense	2023-11-07	$2,002.50	$2,002.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F356Q_0_SPE2DE21D0006_0
36C24223N0580	Department of Veterans Affairs	2023-11-07	$7,854.50	$965,854.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24223N0580_P00002_36C24223D0079_0
36C24223N0096	Department of Veterans Affairs	2023-11-07	$-2,625.00	$3,883,875.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24223N0096_P00006_36C24222D0081_0
SPE2D624F352V	Department of Defense	2023-11-07	$82.88	$82.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F352V_0_SPE2DE21D0006_0
36C25723N0242	Department of Veterans Affairs	2023-11-06	$73,258.00	$613,258.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0242_P00002_36C25723D0028_0
SPE2D624F294K	Department of Defense	2023-11-06	$9,632.64	$9,632.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F294K_0_SPE2DE21D0006_0
SPE2D624F304R	Department of Defense	2023-11-06	$500.40	$500.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F304R_0_SPE2DE21D0006_0
SPE2D624F218Q	Department of Defense	2023-11-03	$160.20	$160.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F218Q_0_SPE2DE21D0006_0
SPE2D624F230A	Department of Defense	2023-11-03	$6,133.32	$6,133.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F230A_0_SPE2DE21D0006_0
36C24123N0925	Department of Veterans Affairs	2023-11-03	$957,827.50	$4,381,186.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24123N0925_P00004_36C24123D0058_0
SPE2D624F217Y	Department of Defense	2023-11-03	$3,351.20	$3,351.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F217Y_0_SPE2DE21D0006_0
SPE2D624F218D	Department of Defense	2023-11-03	$1,022.40	$1,022.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F218D_0_SPE2DE21D0006_0
36C25923N0059	Department of Veterans Affairs	2023-11-03	$-7,069.50	$598,062.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C25923N0059_P00004_36C25922D0032_0
SPE2D624F198E	Department of Defense	2023-11-02	$1,562.00	$1,562.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F198E_0_SPE2DE21D0006_0
SPE2D624F189U	Department of Defense	2023-11-02	$3,196.80	$3,196.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F189U_0_SPE2DE21D0006_0
SPE2D624F186Q	Department of Defense	2023-11-02	$2,476.00	$2,476.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F186Q_0_SPE2DE21D0006_0
SPE2D624F189Y	Department of Defense	2023-11-02	$549.08	$549.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F189Y_0_SPE2DE21D0006_0
SPE2D624F116G	Department of Defense	2023-10-31	$106.80	$106.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F116G_0_SPE2DE21D0006_0
SPE2D624F115T	Department of Defense	2023-10-31	$106.80	$106.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F115T_0_SPE2DE21D0006_0
SPE2D624F098N	Department of Defense	2023-10-31	$554.40	$554.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F098N_0_SPE2DE21D0006_0
SPE2D624F067U	Department of Defense	2023-10-30	$2,600.80	$2,600.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F067U_0_SPE2DE21D0006_0
SPE2D624F067R	Department of Defense	2023-10-30	$2,811.80	$2,811.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F067R_0_SPE2DE21D0006_0
SPE2D624F020G	Department of Defense	2023-10-27	$341.88	$341.88	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F020G_0_SPE2DE21D0006_0
36C26323N0226	Department of Veterans Affairs	2023-10-26	$3,160.50	$738,177.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26323N0226_P00002_36C26321D0038_0
SPE2D624F9558	Department of Defense	2023-10-26	$597.24	$597.24	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F9558_0_SPE2DE21D0006_0
36C24123D0058	Department of Veterans Affairs	2023-10-26	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24123D0058_P00003_-NONE-_-NONE-
36C24922N0128	Department of Veterans Affairs	2023-10-26	$58,603.50	$6,979,911.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24922N0128_P00021_36C24920D0032_0
36C25523P0042	Department of Veterans Affairs	2023-10-26	$-410,599.40	$7,370,092.50	PURCHASE ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C25523P0042_P00010_-NONE-_0
SPE2D624F002Q	Department of Defense	2023-10-26	$736.92	$736.92	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F002Q_0_SPE2DE21D0006_0
SPE2D624F8736	Department of Defense	2023-10-25	$424.76	$424.76	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F8736_0_SPE2DE21D0006_0
SPE2D624F7840	Department of Defense	2023-10-24	$238.28	$238.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F7840_0_SPE2DE21D0006_0
36C25922N0351	Department of Veterans Affairs	2023-10-23	$-21,643.00	$78,357.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C25922N0351_P00001_36C25922D0032_0
SPE2D624F6976	Department of Defense	2023-10-23	$414.40	$414.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6976_0_SPE2DE21D0006_0
36C24223D0079	Department of Veterans Affairs	2023-10-23	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24223D0079_P00001_-NONE-_-NONE-
36C25723N0236	Department of Veterans Affairs	2023-10-20	$17,386.99	$215,974.98	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25723N0236_P00001_36C25723D0028_0
SPE2D624F6227	Department of Defense	2023-10-20	$889.60	$889.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6227_0_SPE2DE21D0006_0
SPE2D624F6253	Department of Defense	2023-10-20	$238.28	$238.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6253_0_SPE2DE21D0006_0
SPE2D624F6269	Department of Defense	2023-10-20	$1,209.40	$1,209.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F6269_0_SPE2DE21D0006_0
36C24224N0176	Department of Veterans Affairs	2023-10-19	$745,000.00	$1,525,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24224N0176_0_36C24222D0009_0
SPE2D624F5630	Department of Defense	2023-10-19	$621.60	$621.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5630_0_SPE2DE21D0006_0
SPE2D624F5411	Department of Defense	2023-10-19	$351.00	$351.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5411_0_SPE2DE21D0006_0
SPE2D624F5744	Department of Defense	2023-10-19	$1,600.00	$1,600.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F5744_0_SPE2DE21D0006_0
SPE2DE21D0006	Department of Defense	2023-10-18	$0.00	$0.00		423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_-NONE-_SPE2DE21D0006_P00003_-NONE-_-NONE-
SPE2D624F4918	Department of Defense	2023-10-18	$383.32	$383.32	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4918_0_SPE2DE21D0006_0
SPE2D624F4205	Department of Defense	2023-10-17	$300.44	$300.44	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F4205_0_SPE2DE21D0006_0
36C25724N0059	Department of Veterans Affairs	2023-10-17	$58,048.80	$112,811.56	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C25724N0059_0_36C25723D0028_0
SPE2D624F3423	Department of Defense	2023-10-16	$155.40	$155.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F3423_0_SPE2DE21D0006_0
SPE2D624F2893	Department of Defense	2023-10-13	$4,718.08	$4,718.08	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	NJ	SPARTA	9700_9700_SPE2D624F2893_0_SPE2DE21D0006_0
36C24123N0326	Department of Veterans Affairs	2023-10-13	$-29,878.59	$4,421,498.50	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24123N0326_P00013_36C24123D0019_0
36C26124N0023	Department of Veterans Affairs	2023-10-02	$1,027,520.00	$1,027,520.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C26124N0023_0_36C26122D0009_0
36C24524N0069	Department of Veterans Affairs	2023-10-01	$200,000.00	$200,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0069_0_36C24524D0006_0
36C24724D0002	Department of Veterans Affairs	2023-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24724D0002_0_-NONE-_-NONE-
36C24524D0006	Department of Veterans Affairs	2023-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0006_0_-NONE-_-NONE-
36C24524D0015	Department of Veterans Affairs	2023-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0015_0_-NONE-_-NONE-
36C24524D0008	Department of Veterans Affairs	2023-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0008_0_-NONE-_-NONE-
36C24524D0009	Department of Veterans Affairs	2023-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0009_0_-NONE-_-NONE-
36C24524N0078	Department of Veterans Affairs	2023-10-01	$0.00	$0.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0078_0_36C24524D0015_0
36C24224N0123	Department of Veterans Affairs	2023-10-01	$1,530,000.00	$1,530,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24224N0123_0_36C24223D0079_0
36C24524N0070	Department of Veterans Affairs	2023-10-01	$250,000.00	$250,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0070_0_36C24524D0009_0
36C24724K0012	Department of Veterans Affairs	2023-10-01	$1,438,412.00	$1,438,412.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24724K0012_0_36C24724D0002_0
36C24524N0067	Department of Veterans Affairs	2023-10-01	$500,000.00	$500,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0067_0_36C24524D0007_0
36C24524N0071	Department of Veterans Affairs	2023-10-01	$272,000.00	$272,000.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_3600_36C24524N0071_0_36C24524D0008_0
36C24924N0123	Department of Veterans Affairs	2023-10-01	$6,835,002.00	$6,445,002.00	DELIVERY ORDER	339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	NJ	SPARTA	3600_3600_36C24924N0123_0_36C24920D0032_0
36C24524D0007	Department of Veterans Affairs	2023-10-01	$0.00	$0.00		339115	OPHTHALMIC GOODS MANUFACTURING	UNITED STATES	KY	LOUISVILLE	3600_-NONE-_36C24524D0007_0_-NONE-_-NONE-