If you are currently a vendor working with VPRA or a vendor who was recently awarded a contract with VPRA, please complete the Vendor Form. If this is the first time registering in our financial system for.VA payments, please select NEW VENDOR otherwise choose UPDATE EXISTING VENDOR and complete. FROM NON-CONTRACT VENDOR. Once you've determined that a VA FSS contract is in your company's best interest you will need to submit an offer for contract award. This file provides the necessary information for vendors to complete their forms accurately.