This Government Contract opportunity from Department Of Veterans Affairs was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing and Payment Processing Support

Closed

Federal

Submission Closed05/11/2026, 03:00:00 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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City of Stone Mountain

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Financial Statement Audit Services

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Ut Health San Antonio

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Audit ServicesThe County of Amherst, Virginia, has issued a solicitation for audit services under the title "Audit Services" with the solicitation number RFP-121252. The request for proposal was posted on May 28, 2026, and interested parties must submit their responses by June 25, 2026, at 7:00 PM. This solicitation is intended for state and local government entities, specifically the County of Amherst, and the scope of work will be performed within Amherst County, Virginia. Prospective vendors seeking more information or needing to submit proposals can contact Melissa Woodard at the County of Amherst via email or phone. The solicitation details and submission process are accessible online through the specified vendor portal. The contract does not specify any set-aside type or NAICS code, indicating an open competitive solicitation for qualified audit service providers to fulfill the county’s requirements.

County of Amherst

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves providing invoicing and payment processing support, specifically focused on preparing and submitting compliant invoices following the acceptance of equipment. The contractor is responsible for ensuring that all invoices meet federal billing requirements to guarantee proper processing and payment. The work is tied to the Department of Veterans Affairs, with performance located in North Little Rock, Arkansas. The opportunity is classified under the NAICS code 541211, relating to offices of certified public accountants, emphasizing the financial and compliance nature of the task. The contract is structured as a subcontract, with responses due by May 11, 2026. The issuing office is the 256-NETWORK Contract Office 16 (36C256), which manages this procurement to support federal invoicing standards and streamline payment workflows within the agency.

General Info

Provide compliant invoicing and payment processing support for VA equipment acceptance in Arkansas.

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

North Little Rock, MS, 72114, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 30

subcontract

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit compliant invoices after equipment acceptance, including all required federal billing elements.