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Pharmaceutical Invoicing and Reconciliation Specialist

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

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The Pharmaceutical Invoicing and Reconciliation Specialist subcontract supports prime contractors on Department of Veterans Affairs PPV 2028 projects. The primary scope of work involves performing accurate invoicing and financial reconciliation for FSS CDP transactions, utilizing financial auditing software and automated tools to cross-reference invoices against specialty distributor fulfillment data. All financial activities must strictly adhere to GAAP and government auditing standards to ensure the delivery of precise reconciliation reports and invoices. This opportunity is issued by Nac Prime Vendor for the Department of Veterans Affairs under NAICS code 541211. Interested parties must submit their responses by the deadline of November 16, 2026.

General Info

Pharmaceutical invoicing and reconciliation subcontract for VA PPV 2028 projects due November 16, 2026.

Agency

Department Of Veterans Affairs → Nac Prime Vendor (36W797)

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

IL

Set-Aside

NONE

Documents

This scope was carved out of 36E79727Q0001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6505--Request for Information (RFI) - Specialty Pharmacy â€“ Pharmaceutical Prime Vendor (PPV) 2028

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Timeline

PostedNov 2

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 14 days

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Nac Prime Vendor (36W797)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Nac Prime Vendor (36W797)

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs accurate invoicing and financial reconciliation for prime contractors on Department of Veterans Affairs (VA) PPV 2028 projects. Provides consistent reporting for FSS CDP transactions and reconciles invoices against specialty distributor fulfillment data using financial auditing software and automated tools. Requires adherence to GAAP and government auditing standards. Delivers reconciliation reports and accurate invoices.

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