01 / Contract Profile
VA26015P1347 Federal Contract Award
Agency code 3600
IGF::OT::IGF COURIER AND MESSENGER SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA26015P1347 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$1.0K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $20.6K | 1 | — |
| FY 2019 | -$1.0K | 1 | −105.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | (463)463-ANCHORAGE VAMC |
05 / Contractor
Who holds this federal contract?
RADULOVI LLC
UEI GJZ6VX5NMXM9 · CAGE 71C25
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 492110 | COURIERS AND EXPRESS DELIVERY SERVICES | $19.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R602 | SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $19.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANCHORAGE, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995041800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 7, 2019 | P00001 | -$1.0K | (463)463-ANCHORAGE VAMCOffice code 36C463 | 492110 | R602 |
| Feb 11, 2015 | Base action | $20.6K | 260-NETWORK CONTRACT OFFICE 20Office code 00260 | 492110 | R602 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.