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 Support
Contract Overview
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The contract seeks a subcontractor to deliver administrative and technical support for the electronic submission of invoices through the Tungsten Network, ensuring full compliance with Department of Veterans Affairs requirements. This includes managing the end-to-end invoice processing workflow, troubleshooting system issues, providing user guidance, and maintaining accurate records to meet federal standards for electronic payments. The contractor must be proficient in integrating with Tungsten Network’s platform and ensuring all submissions align with VA-specific policies and timelines. The opportunity is posted under NAICS code 541512, indicating it pertains to computer systems design and related services, and is classified as a subcontract with no set-aside designation. The response deadline is July 13, 2026, and the work is managed by the 252-NETWORK Contract Office 12 within the Department of Veterans Affairs. Performance location details are not specified, but all activities must support VA’s electronic invoicing infrastructure regardless of geographic location. The contract underscores the need for precision, regulatory adherence, and reliable technical support to streamline payment processes and enhance financial operational efficiency across VA systems.
General Info
Agency
NAICS
Place of Performance
WISet-Aside
Documents
This scope was carved out of 36C25226Q0572.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
6515--Cerebral Oximeter 695-26-3-969-0222
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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