Award recordCONTRACT

CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

PIID VA25714J0683· VHA· 257-NETWORK CONTRACT OFFICE 17· Q523 · MEDICAL- SURGERY· FY2014· $684,000 net obligations· UEI C135FAS7RSH5· TX

Description

IGF::OT::IGF AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 JAN 2014 - 30 JUN 2014

Base award description: IGF::OT::IGF AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 JAN 2014 - 31 MAR 2014

First action · last action
2014-01-01 · 2014-04-01
Transactions
2
First transaction's obligation
$342,000
Base + all options value (sum of deltas)
$684,000
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
VA25713D0127
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 2 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.

$684,000$0Base award · 2014-01-01 · this action $342,000 · running total $342,000Modification P00001 · 2014-04-01 · this action $342,000 · running total $684,000
  • Base2014-01-01+$342,000= $342,000
  • Mod P000012014-04-01+$342,000= $684,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$342,000$342,000IGF::OT::IGF AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 JAN 2014 - 31 MAR 201…
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2014-04-01+$342,000$684,000IGF::OT::IGF AMBULATORY SURGERY SERVICES TO BE PERFORMED AT THE CONTRACTOR'S FACILITY 01 JAN 2014 - 30 JUN 201…

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_VA25714J0683_3600_VA25713D0127_3600 · retrieved 2026-09-26.