36C25726D0081_1.docx

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Attached to
Q502--Perfusionist Services 07/01/2026 - 12/31/2026
Solicitation number
36C25726D0081
Issued by

About this file

This is a Justification and Approval Notice for a sole source contract award. The Department of Veterans Affairs Veterans Health Administration (VHA) Veteran Integrated Service Network 17, through its contracting office in El Paso, Texas (ZIP code 79936), awarded contract 36C25726D0081 to EVT, INC. for Perfusionist Services. The award amount is $177,430.00, with an award date of July 1, 2026, and a performance period extending through December 31, 2026. The contract was justified under FAR 6.302-2, citing unusual and compelling urgency as the statutory authority for the sole source procurement.

The awardee, EVT, INC., is located at 14603 Huebner Road, Building 28, San Antonio, Texas 78230, and holds UEI TKU4RCJKJYD6. The Product Service Code is Q502 (Medical Services), and the NAICS code is 621399 (Other Ambulatory Health Care Services). The contracting officer for this procurement is Carlos Jaquez, who can be reached at 915-341-4575 or carlos.jaquez@va.gov. The notice indicates that a redacted sole source justification document (P03 J-A) is attached to provide additional supporting rationale for the procurement decision.

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Justification and Approval Notice Justification and Approval Notice

SUBJECT*
Perfusionist Services 07/01/2026 - 12/31/2026

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
79936

SOLICITATION NUMBER*

DELIVERY/TASK ORDER NUMBER
36C25726N0410

BASE NOTICE TYPE

ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
Q502
NAICS CODE*
621399
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

VHA RPO West - NCO 17 Health Care Resources Branch 11495 Turner Road El Paso TX 79936-4221

POINT OF CONTACT*

Contracting Officer Carlos Jaquez carlos.jaquez@va.gov 915-341-4575 http://www.va.gov

AWARD INFORMATION

STATUTORY AUTHORITY*
FAR 6.302-2 - Unusual and compelling urgency
AWARD NUMBER*
36C25726D0081

MODIFICATION NUMBER

AWARD AMOUNT*
$177,430.00
LINE ITEM NUMBER
5
AWARD DATE (MM-DD-YYYY)*
07-01-2026

AWARDEE NAME*

CONTRACTOR’S UEI

EVT, INC.

TKU4RCJKJYD6

AWARDEE ADDRESS LINE 1*

AWARDEE ADDRESS LINE 2*

AWARDEE ADDRESS LINE 3*
14603 HUEBNER RD
AWARDEE ADDRESS LINE 4*
BLDG 28
AWARDEE CITY
SAN ANTONIO
AWARDEE STATE
TX
AWARDEE ZIP CODE
78230

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

See attached document: P03 J-A - Sole Source - Perfusionist Services - Redacted.

*= Required Field
Justification and Approval Notice

Justification and Approval Notice

File details come from the government source that posted it. Updated .