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Data / Federal awards / NAICS 611310 / CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

CHRISTUS SANTA ROSA HEALTH CARE CORPORATION: 10 federal contract awards, $16.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHRISTUS SANTA ROSA HEALTH CARE CORPORATION (UEI C135FAS7RSH5), San Antonio, TX, received 10 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($16.6 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.

The request: Every federal contract awarded under NAICS 611310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
C135FAS7RSH5
Location
San Antonio, TX
Business size
Other Than Small Business
Contract awards
10
Obligated
$16.6 million
First action in window
2024-01-23
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611310Colleges, Universities, and Professional Schools10$16.6 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs10$16.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$7.5 million
FY2026$1.1 million
FY2027$5.9 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25727N0062Department of Veterans AffairsDelivery Order611310BASE YEAR TASK ORDER - 671-C70020$5,936,752$5,936,752December 1, 2026November 30, 2027San Antonio, TXusaspending.gov
36C25725N0193Department of Veterans AffairsDelivery Order611310OPTION YEAR FOUR TO - 671-C50173$4,527,889$4,527,889June 1, 2025May 31, 2026San Antonio, TXusaspending.gov
36C25724N0255Department of Veterans AffairsDelivery Order611310OPTION YEAR THREE TO - 671-C40169$3,803,877$3,803,877June 1, 2024May 31, 2025San Antonio, TXusaspending.gov
36C25725N0385Department of Veterans AffairsDelivery Order611310OFF-SITE GASTROENTEROLOGY AMBULATORY SURGERY CENTER SERVICES BASE YEAR TO - 671-C50301$3,716,327$3,716,327September 15, 2025September 14, 2026San Antonio, TXusaspending.gov
36C25726N0223Department of Veterans AffairsDelivery Order611310SIX-MONTH EXTENSION TO - 671-C60161$3,402,654$3,402,654June 1, 2026November 30, 2026San Antonio, TXusaspending.gov
36C25721D0040Department of Veterans AffairsIDC611310AFFILIATE - HEALTHCARE AMBULATORY SURGICAL SERVICES$0$37,430,572June 1, 2021usaspending.gov
36C25727D0005Department of Veterans AffairsIDC611310EO 14398 OFF-SITE ASC OPERATING ROOM SERVICES$0$59,367,520December 1, 2026usaspending.gov
36C25725D0035Department of Veterans AffairsIDC611310OFF-SITE GASTROENTEROLOGY AMBULATORY SURGERY CENTER SERVICES$0$3,716,327August 1, 2025usaspending.gov
36C25723N0216Department of Veterans AffairsDelivery Order611310EO14042 AFFILIATE - HEALTHCARE AMBULATORY SURGICAL SERVICES$-2,158,338$4,647,245June 1, 2023June 1, 2023San Antonio, TXusaspending.gov
36C25722N0280Department of Veterans AffairsDelivery Order611310EO14042 AFFILIATE - HEALTHCARE AMBULATORY SURGICAL SERVICES$-2,659,349$4,146,234June 1, 2022May 31, 2023San Antonio, TXusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.