Award recordCONTRACT

CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

PIID VA25713J0053· VHA· 257-NETWORK CONTRACT OFFICE 17· Q523 · MEDICAL- SURGERY· FY2013· $750,001 net obligations· UEI C135FAS7RSH5· TX

Description

AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 JUL 2012 - 30 JUN 2013

Base award description: IGF::OT::IGF AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 JUL 2012 - 31 DEC 2012

First action · last action
2012-10-01 · 2013-09-28
Transactions
4
First transaction's obligation
$522,009
Base + all options value (sum of deltas)
$924,004
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25712D0071
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$750,001$0Base award · 2012-10-01 · this action $522,009 · running total $522,009Modification P00001 · 2012-10-01 · this action $0 · running total $522,009Modification P00002 · 2013-07-13 · this action $226,425 · running total $748,434Modification P00003 · 2013-09-28 · this action $1,567 · running total $750,001
  • Base2012-10-01+$522,009= $522,009
  • Mod P000012012-10-01+$0= $522,009
  • Mod P000022013-07-13+$226,425= $748,434
  • Mod P000032013-09-28+$1,567= $750,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$522,009$522,009IGF::OT::IGF AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 JUL 2012 - 31 DEC 201…
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-10-01+$0$522,009AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 JUL 2012 - 30 JUN 2013
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-07-13+$226,425$748,434AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 JUL 2012 - 30 JUN 2013
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-09-28+$1,567$750,001AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 JUL 2012 - 30 JUN 2013

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI C135FAS7RSH5)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0223257-NETWORK CONTRACT OFFICE 17 (36C257) · Q523 · MEDICAL- SURGERY$3,402,654FY2026
36C25725N0385257-NETWORK CONTRACT OFFICE 17 (36C257) · Q505 · MEDICAL- GASTROENTEROLOGY$3,716,327FY2025
36C25725D0035257-NETWORK CONTRACT OFFICE 17 (36C257) · Q505 · MEDICAL- GASTROENTEROLOGY$0FY2025
36C25725N0193257-NETWORK CONTRACT OFFICE 17 (36C257) · Q523 · MEDICAL- SURGERY$6,805,583FY2025
36C25724N0255257-NETWORK CONTRACT OFFICE 17 (36C257) · Q523 · MEDICAL- SURGERY$3,803,877FY2024
36C25723N0216257-NETWORK CONTRACT OFFICE 17 (36C257) · Q523 · MEDICAL- SURGERY$4,647,245FY2023

Other recipients under Q523 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715J2546OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17$48,090FY2015
VA25714C0058UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO257-NETWORK CONTRACT OFFICE 17$752,601FY2014
VA25714C0026THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17$998,000FY2014
VA25713C0099UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO257-NETWORK CONTRACT OFFICE 17$484,463FY2013
VA25713C0018THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17$1,649,455FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J0053_3600_VA25712D0071_3600 · retrieved 2026-09-26.