Award recordCONTRACT

RADICE ENTERPRISES, LLC

PIID 36C24720F0394· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $71,700 net obligations· UEI UKS1UBFKBW59· MD

Description

ELEVATOR INSPECTION AND LOAD TESTING SERVICE

First action · last action
2020-04-28 · 2024-07-30
Transactions
8
First transaction's obligation
$10,790
Base + all options value (sum of deltas)
$71,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0084W
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 8 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.

$71,700$0Base award · 2020-04-28 · this action $10,790 · running total $10,790Modification P00001 · 2021-03-03 · this action $7,870 · running total $18,660Modification P00004 · 2021-03-24 · this action $10,790 · running total $29,450Modification P00005 · 2022-04-21 · this action $11,290 · running total $40,740Modification P00006 · 2022-09-13 · this action $0 · running total $40,740Modification P00007 · 2023-04-19 · this action $11,290 · running total $52,030Modification P00008 · 2024-01-16 · this action $19,160 · running total $71,190Modification P00009 · 2024-07-30 · this action $510 · running total $71,700
  • Base2020-04-28+$10,790= $10,790
  • Mod P000012021-03-03+$7,870= $18,660
  • Mod P000042021-03-24+$10,790= $29,450
  • Mod P000052022-04-21+$11,290= $40,740
  • Mod P000062022-09-13+$0= $40,740
  • Mod P000072023-04-19+$11,290= $52,030
  • Mod P000082024-01-16+$19,160= $71,190
  • Mod P000092024-07-30+$510= $71,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-28+$10,790$10,790ELEVATOR INSPECTION AND LOAD TESTING SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-03+$7,870$18,660ELEVATOR INSPECTION AND LOAD TESTING SERVICE
Mod P00004· EXERCISE AN OPTION2021-03-24+$10,790$29,450ELEVATOR INSPECTION AND LOAD TESTING SERVICE
Mod P00005· EXERCISE AN OPTION2022-04-21+$11,290$40,740ELEVATOR INSPECTION AND LOAD TESTING SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-09-13+$0$40,740ELEVATOR INSPECTION AND LOAD TESTING SERVICE
Mod P00007· EXERCISE AN OPTION2023-04-19+$11,290$52,030ELEVATOR INSPECTION AND LOAD TESTING SERVICE
Mod P00008· EXERCISE AN OPTION2024-01-16+$19,160$71,190ELEVATOR INSPECTION AND LOAD TESTING SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-07-30+$510$71,700ELEVATOR INSPECTION AND LOAD TESTING SERVICE

Related awards · 10

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 UKS1UBFKBW59)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0170248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$306,217FY2026
36C24823P0011248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$112,052FY2023
36C24822F0296248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$29,398FY2022
36C24822P0421248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$16,505FY2022
36C24821F0219248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$2,639,151FY2021

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0394_3600_GS21F0084W_4730 · retrieved 2026-09-26.