Invoicing and Billing Support (Tungsten Network Integration)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract involves providing invoicing and billing support through integration with the Tungsten Network invoicing system, specifically to assist with the Department of Veterans Affairs' billing requirements. The contractor is responsible for the accurate monthly submission of invoices, ensuring proper logging of key data including pickup and drop-off times, mileage, and any detours taken. This detailed record-keeping is essential to ensure compliance with VA billing standards. Designated as a subcontract under a Total Small Business Set-Aside in accordance with FAR 19.5, the contract falls under NAICS code 541211, which relates to administrative management and general management consulting services. The work is to be performed in Birmingham with a focus on supporting the 247-NETWORK Contract Office 7 (36C247) within the Department of Veterans Affairs. The contract was posted on March 27, 2026, and aims to streamline invoicing procedures, contributing to the efficient financial operations of the VA.
General Info
Place of Performance
Birmingham, AL, 35233, USASet-Aside
Documents
This scope was carved out of 36C24726Q0281.
The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.
Award - Taxi Services - Birmingham VA Medical Center
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