CAGE 71C25 - RADULOVI LLC
USA

RADULOVI LLC

DBA ANCHORAGE MESSENGER SERVICE

CAGE Code: 71C25
DUNS: 078613096
5001 ARCTIC BLVD. UNIT 1
ANCHORAGE AK 99503-7068
UNITED STATES

Telephone: 907-278-2736
Fax:

RADULOVI LLC, DBA ANCHORAGE MESSENGER SERVICE is an Active Commercial Supplier with the Cage Code 71C25 and is tracked by Dun & Bradstreet under DUNS Number 078613096.

Additional Data For CAGE 71C25

Status:A
Type:F
Size:D
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 71C25

Monday, July 3, 2017
$19,593.40
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF COURIER MESSENGER SERVICE FOR THE ANCHORAGE VA LABORATORY
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  VA26017P0937     VA260-17-Q-0129  
Thursday, May 25, 2017
$0.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF ADMIN MOD FOR PDS VALIDATION PROVIDE COURIER SERVICE FOR PICK-UP
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  FA500417P0003     FA500417Q0002  
Thursday, April 27, 2017
$0.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
"IGF::OT::IGF" LABORATORY COURIER/MESSENGER SERVICES, ANCHORAGE, AK
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26017P1572  
Wednesday, March 1, 2017
$7,743.25
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
CLAIM AGAINST VA260-15-P-1347 IGF::OT::IGF
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  VA26017P0923  
Tuesday, January 24, 2017
$0.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
"IGF::OT::IGF" LABORATORY COURIER/MESSENGER SERVICES, ANCHORAGE, AK
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26017P1572  
Wednesday, December 21, 2016
$21,975.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
IGF::CL::IGF PROVIDE COURIER SERVICE FOR PICK-UP
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  FA500417P0003     FA500417Q0002  
Friday, September 23, 2016
$21,176.40
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
"IGF::OT::IGF" LABORATORY COURIER/MESSENGER SERVICES, ANCHORAGE, AK
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  VA26017P1572  
Thursday, January 14, 2016
$22,615.00
9700: Department of Defense
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF MEDICAL COURIER SERVICE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  FA500416P0005  
Wednesday, February 11, 2015
$20,572.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF COURIER AND MESSENGER SERVICE
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  VA26015P1347     VA260-15-Q-0089