Invoicing and Financial Administration (EIPP/OB10 Compliance)
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The contract requires management of electronic invoice submission through the Department of Veterans Affairs’ EIPP system using the OB10 platform, ensuring full compliance with federal invoicing regulations. The contractor is responsible for accurately processing and submitting invoices, maintaining adherence to all applicable federal guidelines, and promptly resolving any payment discrepancies in close coordination with the FSC e-Invoice Helpdesk to avoid delays or mismatches in vendor payments. This role demands a strong understanding of electronic invoicing workflows, federal financial compliance standards, and effective communication with VA financial operations teams. Performance is centered at Kansas City with a zip code of 64128-2226, and the work is structured as a subcontract under the NAICS code 541211 for accounting, bookkeeping, and payroll services. The solicitation was posted on July 31, 2026, with responses due by August 4, 2026, indicating a tight turnaround for proposals. While details on set-asides or point of contact are not provided, the contract emphasizes operational precision, regulatory adherence, and timely issue resolution to support the VA’s financial administration objectives.
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Kansas City, KS, 64128-2226, USASet-Aside
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