Description
BLOOD AND BLOOD PRODUCTS DECREASE BY $136,466.27 PER TRUDY GARGALA IN PALMS CONTRACTOR PAID IN FULL FOR THIS TASK ORDER.
Base award description: BLOOD AND BLOOD PRODUCTS
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.
- Base2010-10-01+$450,939= $450,939
- Mod 12011-07-20+$159,555= $610,494
- Mod 22011-09-06+$100,000= $710,494
- Mod 32012-02-09-$136,466= $574,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$450,939 | $450,939 | BLOOD AND BLOOD PRODUCTS |
| Mod 1· FUNDING ONLY ACTION | 2011-07-20 | +$159,555 | $610,494 | BLOOD AND BLOOD PRODUCTS |
| Mod 2· FUNDING ONLY ACTION | 2011-09-06 | +$100,000 | $710,494 | BLOOD AND BLOOD PRODUCTS INCREASE OF $100,000.00 PER PAULINA JAVIER PALMS |
| Mod 3· FUNDING ONLY ACTION | 2012-02-09 | −$136,466 | $574,028 | BLOOD AND BLOOD PRODUCTS DECREASE BY $136,466.27 PER TRUDY GARGALA IN PALMS CONTRACTOR PAID IN FULL FOR THIS T… |
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 G69LHXJ3ABL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0550 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,500 | FY2026 |
| 36C25226N0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,100 | FY2026 |
| 36C25226N0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $170 | FY2026 |
| 36C25226N0548 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,000 | FY2026 |
| 36C25026P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,329 | FY2026 |
| 36C24126N0603 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $1,998,719 | FY2026 |
Other recipients under 6506 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553A10166 | ARTIVION, INC | 553-DETROIT | $6,626 | FY2011 |
| VA506C01050 | AMERICAN RED CROSS SOUTHEASTERN MICHIGAN CHAPTER | 553-DETROIT | $1,089,000 | FY2010 |
| VA553C00033 | AMERICAN RED CROSS SOUTHEASTERN MICHIGAN CHAPTER | 553-DETROIT | $270,000 | FY2010 |
| V506C91045 | AMERICAN RED CROSS SOUTHEASTERN MICHIGAN CHAPTER | 553-DETROIT | $1,089,000 | FY2009 |
| V553C90034 | AMERICAN RED CROSS SOUTHEASTERN MICHIGAN CHAPTER | 553-DETROIT | $588,549 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C10113_3600_VA251P0945_3600 · retrieved 2026-09-26.