01 / Contract Profile
RC13 Federal Contract Award
Agency code 5700
CARDIAC MONITORING (TELEMETRY) TECHNICIANS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
RC13 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-$51.3K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1998 | $28.9K | 1 | — |
| FY 2005 | $836.4K | 5 | +2,798.7% |
| FY 2006 | $94.6K | 2 | −88.7% |
| FY 2010 | $660.3K | 3 | +597.7% |
| FY 2011 | $394.2K | 11 | −40.3% |
| FY 2012 | $1.30M | 5 | +230.9% |
| FY 2013 | -$117.1K | 1 | −109.0% |
| FY 2014 | $52.6K | 1 | +144.9% |
| FY 2016 | $340.3K | 6 | +547.1% |
| FY 2017 | $214.8K | 5 | −36.9% |
| FY 2018 | -$18.7K | 3 | −108.7% |
| FY 2019 | -$51.3K | 1 | −174.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8053 773 ESS PKJ MSCC |
05 / Contractor
Who holds this federal contract?
LOYAL SOURCE GOVERNMENT SERVICES LLC
UEI Y54FQAPG4TN5 · CAGE 5JN54
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423990 | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | $1.26M | 2 | 33.8% |
| 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | $914.8K | 15 | 24.5% |
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $406.1K | 14 | 10.9% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $166.9K | 6 | 4.5% |
| 511210 | SOFTWARE PUBLISHERS | $79.1K | 1 | 2.1% |
| 921190 | OTHER GENERAL GOVERNMENT SUPPORT | $75.8K | 2 | 2.0% |
| 334210 | TELEPHONE APPARATUS MANUFACTURING | $52.6K | 1 | 1.4% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $1.04M | 2 | 27.8% |
| R497 | PERSONAL SERVICES CONTRACTS | $914.8K | 15 | 24.5% |
| 9999 | MISCELLANEOUS ITEMS | $430.0K | 1 | 11.5% |
| Q201 | MEDICAL- GENERAL HEALTH CARE | $406.1K | 14 | 10.9% |
| 5820 | RADIO TV EQ EXCEPT AIRBORNE | $322.3K | 1 | 8.6% |
| 7035 | ADP SUPPORT EQUIPMENT | $296.2K | 2 | 7.9% |
| 7025 | ADP INPUT/OUTPUT & STORAGE DEVICES | $86.2K | 1 | 2.3% |
| 7030 | INFORMATION TECHNOLOGY SOFTWARE | $79.1K | 1 | 2.1% |
| J070 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $60.3K | 2 | 1.6% |
| 6150 | MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $52.6K | 1 | 1.4% |
| 7010 | ADPE SYSTEM CONFIGURATION | $28.9K | 1 | 0.8% |
| 7050 | ADP COMPONENTS | $11.9K | 2 | 0.3% |
| 4210 | FIRE FIGHTING EQUIPMENT | $11.0K | 1 | 0.3% |
08 / Place of Performance
Where is the work recorded?
BILOXI, HARRISON, MISSISSIPPI, UNITED STATES
ZIP 395342701
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 23, 2019 | 6 | -$51.3K | FA8053 773 ESS PKJ MSCCOffice code FA8053 | 622110 | Q201 |
| Nov 1, 2018 | 6 | -$18.7K | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Feb 22, 2018 | 5 | $0 | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Feb 22, 2018 | 5 | $0 | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Oct 1, 2017 | 4 | $76.0K | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Oct 1, 2017 | 4 | $150.8K | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Sep 5, 2017 | 3 | $0 | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Sep 5, 2017 | 3 | $0 | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Aug 30, 2017 | 2 | -$12.0K | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Oct 3, 2016 | 2 | $74.7K | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Oct 1, 2016 | 1 | $150.8K | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Sep 15, 2016 | Base action | $79.1K | FA3010 81 CONS CCOffice code FA3010 | 511210 | 7030 |
| Sep 14, 2016 | 1 | $0 | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Sep 13, 2016 | Base action | $0 | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
| Apr 27, 2016 | Base action | $35.8K | FA3010 81 CONS CCOffice code FA3010 | 622110 | Q201 |
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.