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Invoice and Contract Administration Support

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract focuses on providing invoice and contract administration support for the Department of Veterans Affairs through Network Contract Office 23, specifically handling the preparation and electronic submission of invoices via WAWF and IPP systems. It requires accurate and timely contract data reporting and active coordination with the VA Network Contracting Office 23 to ensure compliance with federal contracting standards. The work is classified under NAICS code 541211, indicating it involves accounting, bookkeeping, and financial services, and is structured as a subcontract under a federal procurement. The contract was posted on July 6, 2026, with no set-aside designation specified, and performance is expected to align with the administrative requirements of the VA's contracting infrastructure, though exact location details are not provided.

General Info

Provide invoice and contract admin support to VA via WAWF and IPP, ensuring federal compliance and accurate reporting.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

MN

Set-Aside

NONE

Documents

This scope was carved out of 5.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--PROS V23 437 NSC VAN CONVERSION IEN 34242 (VA-26-00089622)

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of invoices via WAWF/IPP, contract data reporting, and coordination with VA Network Contracting Office 23.

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