Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

ACCOUNTNET, INC.

UEI: WFKHXH9BMY81

ACCOUNTNET, INC. is a federal contractor, registered under UEI WFKHXH9BMY81. It has been awarded $60,300 across 1 federal contract. Primary work spans Other Accounting Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

WFKHXH9BMY81

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Veterans Affairs$60.3K100%
Awards by NAICS
541219 - Other Accounting Services$60.3K100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in ACCOUNTNET, INC.'s top NAICS codes and agencies

NAICS: 541219
New
SLED
RFQ/Arbitrage Rebate Computation & Opinion Services
Solicitation # 200981
The City of Chattanooga seeks professional services to ensure compliance with federal arbitrage rebate and spend-down penalty requirements under the Tax Reform Act of 1986 and related Internal Revenue Code provisions. The Consultant will be responsible for calculating investment yields on tax-exempt debt proceeds, determining the amounts due for arbitrage rebate payments or spend-down penalties, and providing legal opinions on the accuracy and compliance of these calculations. The services must also encompass ongoing post-issuance compliance oversight to maintain adherence to Treasury Regulations and avoid potential tax liabilities. A detailed schedule of all outstanding debt subject to these requirements is provided in an attached exhibit. Bids are being solicited under RFQ number 200981, with a response deadline of August 28, 2026. The procurement is classified under NAICS code 541219 for other financial investment activities and is managed by the City of Chattanooga Business Unit in Tennessee. All work must be performed within Tennessee, and inquiries should be directed to Debbie J Talley at dtalley@chattanooga.gov. The contract will require the Consultant to deliver precise, legally defensible computations and opinions to support the City’s tax-exempt financing obligations and ensure continued eligibility for federal tax exemptions.
City of Chattanooga Business Unit

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 541219
New
SLED
Accounting Services Support
Solicitation # 2026-RFP-324
The City of Golden is soliciting proposals for accounting services support to assist with the reconciliation, year-end close, and audit preparation for its 2026 financial results. The selected firm will provide specialized governmental accounting support to ensure financial activity is accurate, complete, and reported timely across various funds, departments, and grants. Key responsibilities include reviewing beginning balances, reconciling general ledger activity to supporting records, and managing reconciliations within the Tyler ERP Pro 10 financial system and OpenGov reporting. The scope of work may encompass a wide range of financial areas, including bank and investment accounts, accounts payable and receivable, payroll, utility billing, capital assets, debt, leases, and interfund balances. The City will evaluate respondents based on the qualifications and availability of the specific engagement team, with a particular emphasis on a senior governmental accounting lead. Required expertise includes municipal accounting, financial close support, and direct experience with Tyler ERP Pro 10 and OpenGov. Proposals must include resumes for key personnel and detailed descriptions of cybersecurity controls, document-retention practices, and knowledge-transfer methods. The engagement will be structured via a professional service agreement, potentially organized by project phase or level of effort, with compensation provided on a time and materials basis according to a proposed rate schedule. The City will make payments within thirty days of approved invoices, which must be submitted no more than once per month.
Finance

POSTED

7 days ago

DEADLINE

in 15 days
View Details