This Government Contract opportunity from Department Of Veterans Affairs was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Processing Integration
Contract Overview
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All invoices must be submitted electronically through the VA Financial Service Center and Tungsten Network, with paper invoicing strictly prohibited. Contractors are required to integrate their billing systems with federal electronic invoicing platforms to ensure seamless compliance and timely payment processing. The contract falls under NAICS code 518210 and is structured as a subcontract tied to the Department of Veterans Affairs through the National Cmop Office. Performance is designated for Lancaster, Pennsylvania, with a response deadline of July 20, 2026, and the opportunity was posted on July 6, 2026. Integration must align fully with federal standards for billing and payment systems without reliance on manual or paper-based workflows.
General Info
Agency
NAICS
Place of Performance
Lancaster, TX, 75134, USASet-Aside
Documents
This scope was carved out of 36C77026Q0153.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
Refrigeration and AC Maintenance Lancaster, TX CMOP
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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