Electronic Invoicing and Payment System Integration

This contract requires full integration with the Department of Veterans Affairs electronic invoicing systems, specifically WAWF or IPP, to ensure compliance with VAAR 852.232-72 through electronically submitted, EFT-compliant payment requests. The subcontract is focused on enabling seamless and secure payment processing within the VA’s digital infrastructure, mandating adherence to federal standards for electronic funds transfer and invoice submission. All work must be performed in alignment with VA systems and procedures to guarantee accurate, timely, and audit-ready financial transactions. The opportunity is posted under NAICS code 518210, indicating a focus on data processing and hosting services related to government systems. The response deadline is May 28, 2026, at 2:00 PM, with the solicitation issued by the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs. Although no specific place of performance or point of contact is listed, the technical requirements center entirely on system-level integration with VA platforms, making technical expertise in federal invoice systems a prerequisite. The contract is structured as a subcontract and does not specify any set-aside status.