About this file

This is a Vendor Information Form used by the Department of Veterans Affairs (VA) for registering vendors in the federal contracting system.

The form collects essential vendor identification and registration data required to establish a vendor in the VA database. Key information includes the vendor's legal name and doing business as designation, physical and mailing addresses, tax identification number or social security number (mandatory), phone, fax, and email contact details, and a separate payment street address. The form requires identification of the requestor, service type, and extension number. Vendors must provide a point of contact, account number, and specify whether an existing contract exists, including contract number, beginning date, expiration date, freight on board (FOB) terms, and prompt payment discount terms. The form designates vendors as small, large, outside VA, or other entities under Federal Procurement Data System (FPDS) classifications and captures socioeconomic status information including small disadvantaged business, veteran-owned small or large business, woman-owned small or large business, HUBZone small business, service-disabled veteran-owned, Javits-Wagner-O'Day, and historically black college/university or minority institute designations. Additional mandatory requirements include the vendor's Dun and Bradstreet number, Central Contractor Registration (CCR) registration status, 1099 vendor indicator status, and purchase card acceptance capability. The form mandates verification checks with http://epls.arnet.gov/ and http://exclusions.oig.hhs.gov/ prior to database entry to confirm vendor eligibility to conduct federal government business.

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D.2 WAGE DETERMINATION.pdf PDF
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D.4 W9 Request for Taxpayer Identification Number and Certification.pdf PDF
36C26226Q0519_1.docx DOCX document
D.5 VA10091 Vendor Request Form.pdf PDF
D.1 Statement of Work.pdf PDF

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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 .