Electronic Invoicing and Financial Reconciliation Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract focuses on the submission and management of electronic invoices in accordance with FAR 32.905 through the SAM.gov platform. It encompasses key responsibilities such as invoice validation, resolving errors, and ensuring seamless integration with dispensing systems to facilitate efficient financial reconciliation. The services aim to support accurate and compliant electronic invoicing processes within the Department of Veterans Affairs, managed by the 252-NETWORK Contract Office 12 (36C252). Classified as a subcontract and aligned with the NAICS code 541211, the contract was posted on January 16, 2026. Although specific location and contact details are not provided, the contract clearly pertains to electronic invoicing and financial services that streamline government procurement payment processes, promoting compliance and operational efficiency within federal financial systems.
General Info
Place of Performance
WISet-Aside
Documents
This scope was carved out of 36C25226Q0161.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
6505--Lenalidomide
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Timeline
Organization & Contact Information
Full Description
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