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Electronic Invoicing and Financial Reconciliation Services

Active
Federal

Contract Overview

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

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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

Management and validation of electronic invoices for Veterans Affairs via SAM.gov, ensuring compliance.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

WI

Set-Aside

NONE

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.

View the prime solicitation

6505--Lenalidomide

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission and management of electronic invoices via SAM.gov in compliance with FAR 32.905, including validation, error resolution, and integration with dispensing systems.

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