Affiliate- surgery services
Ended Awarded Last action
- Contract number
- 36C25720N0072
- Awardee
-
Christus Santa Rosa Health Care Corporation UEI C135FAS7RSH5
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,416,061
Award facts
- Contract value 100% obligated
- $1,416,061.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 611310 Colleges, Universities, and Professional Schools
- PSC
- Q201 Medical- Managed Healthcare
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78294, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$1,091,078 | |
| Funding Only Action | $504,062 | |
| Funding Only Action | $5,000 | |
| Original award | $1,998,077 |
About this award
Christus Santa Rosa Health Care Corporation, doing business as Children's Hospital of San Antonio, was awarded a $1,416,061.02 firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 affiliate surgery services contract. The order calls for Christus Santa Rosa to provide various surgery services to support VISN 17 through May 31, 2020, with performance taking place in San Antonio, Texas. No set-aside designation was applied to this award. Christus Santa Rosa will serve as the prime contractor, with no major subcontractors mentioned. The delivery order was awarded on December 1, 2019 to support the VA's mission of providing quality healthcare to America's veterans.
Quick answers
Who was awarded contract 36C25720N0072?
36C25720N0072 was awarded to Christus Santa Rosa Health Care Corporation by Veterans Integrated Service Network 17 (Veterans Health Administration) on December 1, 2019.
How much is contract 36C25720N0072 worth?
The government has obligated $1,416,061 on 36C25720N0072.
Is contract 36C25720N0072 an order under another contract?
Yes. 36C25720N0072 is a delivery order under 36C25720D0010, an indefinite delivery contract.
Was contract 36C25720N0072 competed?
The extent of competition for 36C25720N0072 was not competed.
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