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The Department of Veterans Affairs (VA) National Acquisition Center (NAC) is responsible for supporting the health care requirements of the VA and other government agencies.

The Strategic Acquisition Center's (SAC) culture of Trust, Passion to Serve, and Solutions means we put Veterans FIRST.

Contract catalogues: These contain a list of contracts that are available for purchase, along with information on each contract, such as price, supplier, and delivery time.

T4NG provides total IT service solutions in the following functional areas: program management, strategy, enterprise architecture and planning; systems/software engineering; software technology demonstration and transition; test and evaluation; independent verification and validation; enterprise network; enterprise ...

Contact the VA FSS Help Desk to discuss your firm's eligibility! After your company has determined that it is eligible for a Schedule contract and decided to submit a solicitation proposal, you are ready for the next steps in the process. The Solicitations are located on the VA Schedule Programs page.

Creating a Contract ManuallyChoose Outline agreement Contract Create .The initial screen appears.Enter the necessary data.In the Agreement type field, specify whether you are creating a quantity or value contract, for example.PressENTER .The header data screen appears.Enter the contract validity period.More items...

A Non-Catalog Purchase Order is the process of placing an ARIBA order with a supplier when the goods and/or services are not available in either a hosted or punchout catalog.

Procurement catalogs define the items and services that company employees can order for internal use.The catalogs can be used to enforce purchasing policies, so that employees can order only the items and services that are allowed for their buying legal entity.

The <SupplierPartID> attribute determines whether a purchase order line item is catalog or non-catalog. If this attribute has a value, it is a catalog order. If Not Available, a blank value, or the isAdHoc flag appear, it is a non-catalog PO: Catalog PO.

Contract Compliance (Ariba) Comply with contracted prices and terms automatically across all operational procurement activities. Help ensure compliance of contract pricing and terms. Comply with dynamic pricing, terms, discounts, formulas, and date pricing conditions.