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Community Member
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Department of Veterans Affairs

Accurate Procurement Reporting

In order to address each VISN's interpretation of the FAR, as it pertains to the Vendor Files, I suggest a clearly stated guidance. All vendors must be registered into the CCR for all procurements regardless of the dollar figure. This enables accurate reporting of spending. This will prevent errors that may delay payments and which could cause possible penalties payments



4 votes
Idea No. 478