This Government Contract opportunity from Department Of Veterans Affairs was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and Financial Management (OB-10 System)
Contract Overview
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AI Contract Overview
The contract requires management of monthly electronic invoicing through the VA OB-10 Tungsten Network portal, with strict adherence to accurate reporting of Contract Line Item Numbers and Purchase Order numbers to ensure financial compliance and audit readiness. All invoicing activities must be conducted electronically via the designated system, and timely, error-free submission is critical to maintaining operational and fiscal integrity under the agreement. This subcontract is issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, under NAICS code 541211, and is performance-based with the place of performance located in Atlanta. The solicitation was posted on May 6, 2026, with a firm deadline for responses on May 13, 2026, at 3:00 PM Eastern Time. Participation is restricted to qualified subcontractors capable of meeting the technical and administrative demands of the VA's electronic invoicing infrastructure.
General Info
Place of Performance
Atlanta, GA, USASet-Aside
Documents
This scope was carved out of 36C24726Q0514.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
VISN 7 Blood and Blood-Related Products
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The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
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