The Department of Veterans Affairs (VA) National Acquisition Center negotiates, awards, and administers Federal Supply Schedule (FSS) contracts for various healthcare-related products and services. All VA managed FSS contract holders are required to report contract sales on a quarterly basis. This website provides an electronic mechanism for submission of sales data to the VA.

What's New?


The Department of Veterans Affairs (VA) and the General Service Administration (GSA) have collaborated to create a new GSA/VA Sales Portal. This new reporting system allows firms with Federal Supply Schedule (FSS) contracts awarded by the VA to submit online sales reports and Industrial Funding Fee (IFF) payments electronically through the GSA/VA system. This will streamline the sales reporting process and will automate IFF payment for VA managed FSS contract holders.

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Online Payments


The fastest and easiest way to remit your IFF is by making an online payment. You can make an electronic payment using an online check. Online checks will deduct funds directly from your checking or savings account. You can make an online payment immediately after you report sales by using the "Pay Online Now" option.

On-time submission tracker


You have 42 days remaining for on-time submission for JAN-MAR 2014