This Government Contract opportunity from Department Of Veterans Affairs was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoice Processing and Payment Support
Contract Overview
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This contract involves the preparation and submission of electronic invoices through the Tungsten Network, ensuring compliance with VAAR 852.232-72 requirements. The goal is to facilitate timely payment following the delivery and acceptance of goods or services. It is a subcontract opportunity focused on supporting electronic invoice processing and payment within the Department of Veterans Affairs. The contract is associated with NAICS code 541211 and is managed by the 261-NETWORK Contract Office 21 within the VA. The place of performance is in Hines, with a ZIP code of 60141. The solicitation was posted on June 15, 2026, with a response deadline of June 24, 2026. This contract emphasizes adherence to government invoicing standards to streamline payment processes for subcontractors providing services.
General Info
Agency
NAICS
Place of Performance
Hines, IL, 60141, USASet-Aside
Documents
This scope was carved out of 36C26126Q0837.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
BrainsWay Deep TMS System
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
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