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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and Contract Compliance Reporting

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
RFP 27-001-CJ- Gloucester County Forensic AuditGloucester County, Virginia is seeking proposals from qualified independent firms specializing in forensic accounting, governmental auditing, and financial consulting to conduct a forensic financial review and audit of the County’s financial operations from Fiscal Years 2020 through 2025. The scope includes evaluating internal controls, procurement practices, federal grant administration—including ARPA/SLFRF and CARES Act funding compliance—budget and administrative oversight, purchasing activities, reimbursements, and constitutional officer functions. Optional services may encompass reviews of the Capital Improvement Program and School Division financial activities. The County plans to implement a phased, tiered approach that allows flexibility in both scope and cost. The solicitation indicates that contracts awarded will be non-exclusive, with the possibility of multiple firms being engaged depending on priorities, qualifications, availability, and negotiated agreements for specific phases or optional services. There is no assurance of a minimum workload or compensation, and the County retains discretion over contract awards and work assignments. The solicitation deadline is July 30, 2026, with point of contact Christine Joyce available for inquiries. This arrangement is designed to address the County's comprehensive financial review needs while managing costs and resources effectively.
Gloucester County

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract involves the preparation and submission of invoices and reports that comply with the Federal Acquisition Regulation (FAR), ensuring that all documentation accurately reflects the alignment between Department of Veterans Affairs (VA) orders and the contractor’s records. It requires the contractor to provide signed invoices to the Contracting Officer’s Representative (COR), maintaining strict adherence to invoicing and reporting standards. The work is categorized under NAICS code 541211, which pertains to offices of certified public accountants, indicating a focus on financial and compliance-related tasks. The contract is a subcontract opportunity with the Department of Veterans Affairs, specifically managed by the NETWORK Contract Office 17 (36C257). It was posted on June 9, 2026, with a response deadline set for June 12, 2026. While specific location details for performance are not provided, the key responsibilities center on ensuring invoicing and contract compliance reporting meet VA requirements, supporting the organizational and financial integrity of VA orders through meticulous record-keeping and timely submission.

General Info

Prepare and submit FAR-compliant invoices and reports for VA orders under NAICS 541211 subcontract.

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

TX

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of FAR-compliant invoices and reports, ensuring alignment between VA orders and contractor records, with delivery of signed invoices to the COR.