About this file

This is a Vendor Information Form used by the Veterans Affairs (VA) for registering vendors in the VA database and establishing vendor relationships for federal contracting purposes.

The form collects comprehensive vendor identification and registration data required for VA procurement activities. Required information includes vendor name, physical and mailing addresses, tax identification number or social security number, phone/fax/email contact details, and payment address. The form requests point of contact information and account numbers, and requires vendors to disclose whether they hold existing contracts, including contract numbers, beginning and expiration dates, FOB terms, and prompt payment discount rates. The form mandates vendor registration with three federal systems: Dun and Bradstreet (for DUNS number), Central Contractor Registration (CCR), and two exclusion databases (EPLS and HHS OIG Exclusions) to verify vendor eligibility to conduct business with the federal government. Additional required fields include 1099 vendor status (marked YES except for federal government entities), business type classification under FPDS guidelines (Small, Large, Outside VA, or Other Entities), and socioeconomic status indicators such as small disadvantaged business, veteran-owned, woman-owned, HUBZone, or historically black college/university designations. The form also captures purchase card acceptance capability and requires administrative verification of all mandatory registration sites before vendor entry into the VA database, with failure to complete these checks potentially resulting in administrative action.

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VENDOR INFORMATION

1. REQUESTOR:

2. SERVICE:

3. EXTENSION:

4. VENDOR NAME:

Doing Business As/Legal Name:

5. VENDOR ADDRESS

Physical Location:

Mailing Address:

City:

State/Zip:

6. VENDOR TAX IDENTIFICATION NO. or

SOCIAL SECURITY NUMBER:

(Mandatory field must enter one or the other)

TIN:

SSN:

7. VENDOR PHONE & FAX NUMBER:

Phone:

Fax:

Email: :

8. PAYMENT STREET ADDRESS:

Address:

City:

State/Zip:

9. POINT OF CONTACT:

10. ACCOUNT NUMBER:

11. Does Vendor have an existing contract? YES NO If answer is YES, please enter Contract Number:

(i.e. GS-, V797 or any other contract with payment terms N/30 and expiration date) Beginning Date: Expiration Date:

FOB: Destination Origin Prompt Payment Discount: _________ (i.e. 2%/10; 1%/20 or N/30)

12. 1099 Vendor Indicator: YES (Always YES except if FEDERAL Government) NO

13. Business Type (FPDS) (Must check one): Small Large Outside VA Other Entities

14. Socioeconomic Group: (Please check all that apply) Sm Disadvantage Bus Javits-Wagner-O’Day Hubzone Small Business Veteran-Owned Small Bus Woman-Owned Small Business Historically Black College & Univ./Min Institute Veteran-Owned Large Bus Woman-Owned Large Business None of the other business Veteran-Service Disabled

15. Purchase Card Accepted YES NO

16. DUN and BRADSTREET NUMBER: ___________________________ (Mandatory-if vendor does not have one they need to go to http://www.dnb.com to register.

17. Is Vendor registered with Central Contractor Registration (CCR)? YES NO (Mandatory-if vendor is not registered they can accomplish the task at: http://www.ccr.gov to register.

18. Before we may enter any new vendor information within the VA database the mandatory registration sites shall be checked along with the status of the vendor’s ability to do business within the Federal Government. Failure to check the mandatory field(s) could result in administrative action. The following two sites are your final check .

http://epls.arnet.gov/ & http://exclusions.oig.hhs.gov/

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File details come from the government source that posted it. Updated .