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Electronic Invoice Processing and Payment Support

Active

Federal

Response Deadline06/24/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI 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

Preparation and submission of electronic invoices via Tungsten Network for VA timely payments compliance.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

Hines, IL, 60141, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJun 15

subcontract

Response DeadlineJun 24

Submission deadline

Response Deadline

06/24/2026, 06:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices via Tungsten Network in compliance with VAAR 852.232-72 for payment after delivery and acceptance.

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