- Procurement
- Accessibility Conformance Reports
- eVA Information
- Forms
- Governing Documents
- Information for Vendors
- Mandatory Source Summary
- Procedures
- Procure-to-Pay Business Rules
- Procure-to-Pay Level 2 Project Announcements
- Purchase Card
- Self Help Guides
- Service Level Agreement
- SOC & HECVAT Report Inventory (IT Procurement)
- Solicitations and Contracts
- Training
- VCCS Entities by Zone
- VCCS Supplier Diversity Program
SSC Hours of Operation
Monday – Friday
8:00AM – 5:00PM
Emergency Procurements may be needed in the wake of Novel Coronavirus (COVID-19). Please proceed with your emergency procurements as follows:
- Carryout your requirement with the best practicable source (vendor)
- Complete the attached Emergency Procurement Justification Form and Obtain Signature from your Agency Head (or designee)
- Attach the form to your confirming purchase requisition
- SSC will take care of posting eVA posting requirements
- Executive order 51 - DECLARATION OF A STATE OF EMERGENCY DUE TO NOVEL CORONAVIRUS (COVID-19)
