This Subcontract opportunity from Department Of Veterans Affairs was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Integration
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This subcontract, titled Electronic Invoicing and Payment Integration, is issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7. The primary objective of the agreement is to ensure strict compliance with VA electronic invoicing requirements for the FORUM system procurement. Specifically, all submissions must be processed via the Tungsten Network or in X12 EDI format to facilitate proper payment integration. The contract falls under NAICS code 518210 and specifies Dublin, Georgia, as the place of performance. Interested parties should note the tight turnaround for this opportunity, with a posting date of February 26, 2026, and a response deadline of February 27, 2026.
General Info
NAICS
Place of Performance
Dublin, GA, 31021, USASet-Aside
Documents
This scope was carved out of 36C24726Q0312.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
ZEISS forum software services
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
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