This Government Contract opportunity from Department Of Veterans Affairs was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & Payment Request Processing
Contract Overview
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This subcontract focuses on managing the monthly submission of electronic invoices through OB10.com and email, ensuring that all necessary data fields are properly completed for each invoice. The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, aligning with the Department of Veterans Affairs' initiative to support veteran-owned businesses. The work is to be performed in Amarillo, with a primary goal of streamlining invoicing and payment request processing to maintain accuracy and timeliness. Issued by the 257-NETWORK Contract Office 17 under the Department of Veterans Affairs, the solicitation was posted on May 22, 2026, with responses due by June 1, 2026. The contract falls under NAICS code 561410, which indicates business support services. This opportunity emphasizes compliance with detailed invoicing requirements while offering a focused engagement for qualifying small businesses serving the veterans community.
General Info
Agency
NAICS
Place of Performance
Amarillo, TX, 79106, USASet-Aside
Documents
This scope was carved out of 36C25726Q0530.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
Amarillo VA Temporary Housing Lodging
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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