This Government Contract opportunity from Department Of Veterans Affairs was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing and Financial Administration (OB-10 / EDI)

Closed

Federal

Submission Closed07/13/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Solicitation # RFP27-0006

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Solicitation # QM171-27

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DEADLINE

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DEADLINE

Financial Auditing Services

Solicitation # 2140313

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Municipal Indirect Cost Study & Methodology ConsultantThe Town of Middleborough is seeking a consultant for a Municipal Indirect Cost Study and Methodology project. The selected subcontractor will perform a comprehensive financial study for prime contractors on municipal projects, specifically focusing on reviewing current cost allocation practices and analyzing financial data. The primary objective is to determine actual indirect costs for the Water, Wastewater, and Sanitation enterprise funds to develop a sustainable allocation methodology. This engagement requires specialized expertise in government cost accounting and municipal finance. The project will culminate in the delivery of a final report detailing the recommended cost allocation methodology. Interested parties must respond by November 24, 2026, for work to be performed in Middleborough, Massachusetts.

Town of Middleborough

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The contract pertains to the preparation and submission of invoices for VA services through either the VA OB-10 form or an EDI system, requiring precise tracking of all billable services and corresponding remittance details to ensure accurate financial reporting and payment processing. This obligation demands strict adherence to VA-specific invoicing protocols, with an emphasis on data accuracy, timeliness, and compliance with electronic submission standards to facilitate seamless financial reconciliation. This subcontract falls under NAICS code 541211 and is managed by the Department of Veterans Affairs through the Technology Acquisition Center NJ. The solicitation was posted on June 26, 2026, with a response deadline of July 13, 2026, at 9:00 PM Eastern Time. There is no designated set-aside category, and no specific place of performance or point of contact is listed, indicating the work may be performed remotely or under flexible logistical arrangements. The contract supports VA’s financial administration infrastructure by ensuring efficient and error-free invoicing workflows through standardized digital systems.

General Info

Submit VA invoices via OB-10 or EDI with strict accuracy, timeliness, and compliance for financial reconciliation.

Agency

Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 36C10B26Q0588.

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

View the prime solicitation

***Amendment***DG11--Local Exchange Carrier (LEC) Services across the Enterprise

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Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and submission of invoices via VA OB-10 form or EDI system, with accurate tracking of billable services and remittance details.

More opportunities from Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Same awarding agency

NAICS: 541513

New

Federal

Vocera System Maintenance and Premier Plus Support ServicesThe Vocera System Maintenance and Premier Plus Support Services subcontract is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Technology Acquisition Center Nj. The contract focuses on providing technical maintenance and administrative management for prime contractors operating within VA medical centers. Key responsibilities include executing software upgrades, managing databases, configuring badges, administering call routing, and performing vulnerability remediation. The selected provider must ensure all work adheres to strict federal standards, including Zero Trust VA Critical Security Controls, IPv6 compliance, and ESSN reduction requirements. The primary deliverables for this engagement are a fully operational system and detailed vulnerability remediation reports. This opportunity falls under NAICS code 541513 and requires responses by November 2, 2026.

Computer Facilities Management Services

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1 day ago

DEADLINE

Invoicing and Financial Administration (OB-10 / EDI)

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Full Description

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