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Form name: Form 0896A, Report of Subcontracts to Small and Veteran-Owned Business
Number of pages: 2
Download form: https://www.va.gov/vaforms/va/pdf/VA0896a.pdf
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Compliance Form 0896A
Validation Checks by Instafill.ai

1
Verifies that the full name and address of the prime contractor are complete and correctly formatted in Item 1.
This validation check ensures that the full name and address of the prime contractor are accurately captured in Item 1. It confirms that all required fields are filled out completely, including street address, city, state, and zip code. The check also verifies that the formatting adheres to standard conventions, preventing any potential errors in the submission. By validating this information, the software helps maintain the integrity of the data provided.
2
Confirms that the office telephone number for the prime contractor's subcontract administrator is provided in Item 2 and is a valid format.
This validation check confirms that the office telephone number for the prime contractor's subcontract administrator is included in Item 2. It verifies that the number is formatted correctly, adhering to standard telephone number conventions. This ensures that the contact information is reliable and can be used for communication purposes. By performing this check, the software helps to eliminate any potential issues related to incorrect or missing contact details.
3
Ensures that the email address of the prime contractor's subcontract administrator is entered in Item 3 and follows standard email formatting.
This validation check ensures that the email address of the prime contractor's subcontract administrator is provided in Item 3. It verifies that the email follows standard formatting rules, such as the presence of an '@' symbol and a valid domain. This check is crucial for ensuring effective communication between parties involved in the subcontracting process. By validating the email format, the software helps to prevent any miscommunication that could arise from incorrect email addresses.
4
Checks that the name of the individual responsible for subcontract administration is specified in Item 4.
This validation check checks that the name of the individual responsible for subcontract administration is clearly specified in Item 4. It ensures that this critical information is not omitted, as it is essential for accountability and communication. By confirming the presence of this name, the software helps to establish a clear point of contact for any inquiries related to subcontract administration. This validation contributes to the overall clarity and completeness of the form.
5
Validates that the DUNS number of the prime contractor is provided in Item 5 and is a valid DUNS format.
This validation check validates that the DUNS number of the prime contractor is included in Item 5 and adheres to the correct DUNS format. It ensures that the number is a valid nine-digit identifier, which is crucial for identifying business entities. By performing this check, the software helps to ensure compliance with reporting requirements and facilitates accurate tracking of subcontractors. This validation is essential for maintaining the integrity of the data submitted in the form.
6
Ensures that the name and title of the person certifying the information on behalf of the prime contractor are entered in Item 6.
This validation check ensures that the name and title of the individual certifying the information are accurately entered in Item 6. It confirms that the person responsible for the certification is clearly identified, which is crucial for accountability. The check verifies that both fields are filled out completely, preventing any ambiguity regarding who is certifying the information. By enforcing this requirement, the software helps maintain the integrity of the certification process.
7
Confirms that the form is signed in the designated area in Item 7 to certify the information provided.
This validation check confirms that the form is properly signed in the designated area in Item 7. It verifies that the signature is present, which is essential for certifying the accuracy of the information provided. The check ensures that the signature matches the name of the certifying individual, thereby enhancing the authenticity of the submission. By enforcing this requirement, the software helps to ensure that all submissions are legally binding and compliant with regulations.
8
Verifies that the type of subcontracting plan(s) applicable is selected in Item 8 and that additional information is provided as required.
This validation check verifies that the appropriate type of subcontracting plan(s) is selected in Item 8. It ensures that all necessary additional information is provided as required, which is critical for the evaluation of the subcontracting plans. The check confirms that the selections made align with the requirements of the contract, preventing any misinterpretation of the subcontracting intentions. By enforcing this validation, the software aids in ensuring that all plans are compliant and adequately documented.
9
Ensures that the VA contract number associated with the subcontract is entered in Item 9A.
This validation check ensures that the VA contract number associated with the subcontract is accurately entered in Item 9A. It verifies that the contract number is valid and corresponds to the correct subcontract, which is essential for tracking and accountability. The check helps prevent errors that could lead to miscommunication or mismanagement of contracts. By enforcing this requirement, the software enhances the reliability of the information submitted.
10
Checks that the name of the subcontractor is provided in Item 9B.
This validation check checks that the name of the subcontractor is provided in Item 9B. It ensures that the subcontractor's identity is clearly stated, which is vital for transparency and record-keeping. The check verifies that the name is complete and correctly spelled, preventing any potential confusion regarding the subcontractor's identity. By enforcing this requirement, the software helps maintain accurate records of all parties involved in the subcontracting process.
11
Validates that the DUNS number of the subcontractor is entered in Item 9C and is in a valid format.
This validation check ensures that the DUNS number provided in Item 9C is not only present but also adheres to the required format. It verifies that the number consists of the correct number of digits and follows the established guidelines for DUNS numbers. By confirming the validity of the DUNS number, the check helps maintain the integrity of the subcontractor's identification. This step is crucial for accurate reporting and compliance with federal regulations.
12
Ensures that a brief description of the work subcontracted is provided in Item 9D.
This validation check confirms that Item 9D contains a concise description of the work that has been subcontracted. It verifies that the description is clear and sufficiently detailed to provide context for the subcontract. By ensuring this information is present, the check aids in transparency and accountability in the reporting process. This step is essential for understanding the nature of the subcontracted work and its relevance to the overall project.
13
Confirms that the NAICS code used for the subcontract is entered in Item 9E and is valid.
This validation check verifies that a valid NAICS code is entered in Item 9E, ensuring that it corresponds to the type of work being subcontracted. It checks that the code is accurate and aligns with the industry standards for classification. By confirming the validity of the NAICS code, the check helps facilitate proper categorization and reporting of the subcontractor's activities. This step is vital for compliance with federal contracting requirements and for statistical purposes.
14
Verifies that all applicable socio-economic status boxes for the subcontractor are checked in Item 9F-K.
This validation check ensures that all relevant socio-economic status boxes in Items 9F through 9K are appropriately checked for the subcontractor. It verifies that the information reflects the subcontractor's current status regarding small business, veteran-owned, and other classifications. By confirming that these boxes are completed, the check promotes accurate representation of the subcontractor's qualifications. This step is important for compliance with federal contracting goals and initiatives aimed at supporting diverse businesses.
15
Ensures that the verification status of the subcontractor is indicated as 'Yes' or 'No' in Item 9L.
This validation check confirms that Item 9L clearly indicates the verification status of the subcontractor as either 'Yes' or 'No.' It verifies that the response is unambiguous and aligns with the required format for reporting. By ensuring this information is accurately captured, the check helps maintain clarity regarding the subcontractor's eligibility and compliance status. This step is crucial for effective monitoring and evaluation of subcontractor performance.
16
Checks that the date of the subcontract award is provided in Item 9M and is in a valid date format.
This validation check ensures that the date of the subcontract award is accurately provided in Item 9M. It verifies that the date adheres to a valid date format, which is crucial for maintaining proper records. By confirming the format, the software helps prevent submission errors that could delay processing. This check is essential for compliance with reporting requirements.
17
Validates that the dollar amount of the subcontract is entered in Item 9N and is a valid monetary format.
This validation check confirms that the dollar amount of the subcontract is entered in Item 9N. It ensures that the amount is formatted correctly as a monetary value, which is vital for financial reporting. By validating the format, the software helps to avoid discrepancies that could arise from incorrect entries. This check is important for accurate financial documentation and compliance.
18
Ensures that the name of the VA contracting officer for the prime contract is provided in Item 9O.
This validation check verifies that the name of the VA contracting officer for the prime contract is included in Item 9O. It ensures that this critical information is not omitted, which is necessary for proper communication and accountability. By confirming the presence of this information, the software helps facilitate smoother interactions with the contracting officer. This check is essential for maintaining transparency in the subcontracting process.
19
Confirms that the completed form is submitted at the same time as the prime contractor's annual subcontracting achievements in the eSRS.
This validation check ensures that the completed Form 0896A is submitted concurrently with the prime contractor's annual subcontracting achievements in the eSRS. It verifies that both submissions are aligned in timing, which is crucial for accurate reporting and compliance. By confirming this synchronization, the software helps prevent any potential delays or issues with the submission process. This check is vital for maintaining the integrity of the reporting timeline.
20
Verifies that the correct email addresses are used for submission to the VA Contracting Officers and VA OSDBU.
This validation check ensures that the email addresses used for submission to the VA Contracting Officers and VA OSDBU are correct. It verifies that the addresses are formatted properly and correspond to the appropriate recipients, which is essential for effective communication. By confirming the accuracy of the email addresses, the software helps to prevent misdirected submissions that could lead to delays. This check is important for ensuring that all communications are directed to the right parties.

Common Mistakes in Completing Form 0896A

Providing an incomplete name or address for the prime contractor can lead to delays in processing and potential issues with contract compliance. It is essential to ensure that the full legal name and complete address are accurately filled in. To avoid this mistake, double-check the contractor's information against official documents and ensure that all fields are filled out completely.

Omitting the office telephone number for the subcontract administrator can hinder communication and create obstacles in managing the subcontract. It is crucial to provide a valid contact number to facilitate prompt communication. To prevent this error, verify that the telephone number is current and correctly formatted before submission.

Failing to include the email address of the subcontract administrator can result in missed communications and delays in project management. An email address is vital for quick correspondence and updates. To avoid this mistake, ensure that the email address is accurate and that the administrator is aware of the submission to expect potential inquiries.

Neglecting to specify the name of the individual responsible for administration can lead to confusion regarding accountability and oversight of the subcontract. Clearly identifying this person is essential for effective management and communication. To avoid this issue, confirm the name and title of the responsible individual and ensure it is clearly stated on the form.

Not providing the DUNS number of the prime contractor can result in processing delays and complications in verifying the contractor's identity. The DUNS number is a critical identifier for businesses and is often required for compliance. To prevent this mistake, ensure that the DUNS number is accurate and readily available before completing the form.

Failing to include the name and title of the certifying person can lead to delays in processing and potential rejection of the form. It is essential to ensure that this information is accurately filled out to establish accountability and authority. To avoid this mistake, double-check that the certifying person's details are clearly written and match the official records. Additionally, consider having a colleague review the form before submission to catch any omissions.

A missing signature can render the form invalid, as it signifies that the certifying person agrees to the information provided. To prevent this issue, always verify that the signature is present in the designated area before submitting the form. It may be helpful to create a checklist of required fields, including the signature, to ensure completeness. If submitting electronically, ensure that the digital signature is properly applied and recognized.

Selecting the wrong subcontracting plan type can lead to misalignment with the requirements of the federal agency and may result in compliance issues. To avoid this mistake, carefully review the definitions and criteria for each plan type before making a selection. It is advisable to consult the instructions or guidelines provided with the form to ensure the correct choice is made. If uncertain, seek clarification from a knowledgeable source or the agency's contact person.

Not specifying the federal agency for 'Commercial' plans can create confusion and hinder the processing of the form. It is crucial to provide this information to ensure that the plan aligns with the appropriate agency's requirements. To avoid this mistake, refer to the list of federal agencies and confirm the correct agency name before submission. Additionally, consider including any relevant agency contact information to facilitate communication if needed.

Omitting the number of individual plans can lead to incomplete information, which may affect the evaluation of the submission. It is important to provide this detail to give a clear picture of the subcontracting efforts. To prevent this mistake, take the time to count and accurately report the number of individual plans before finalizing the form. A thorough review of the completed form can help catch this oversight.

Failing to include the VA contract number for each subcontractor can lead to delays in processing and potential compliance issues. It is essential to ensure that this information is accurately recorded to maintain proper documentation and accountability. To avoid this mistake, double-check that each subcontractor entry includes the corresponding VA contract number before submission. Keeping a checklist of required information can help ensure that nothing is overlooked.

Not providing the name of the subcontractor can result in incomplete records and hinder the ability to track subcontractor performance. It is crucial to include the full legal name of each subcontractor to ensure clarity and proper identification. To prevent this error, verify that all subcontractor names are correctly entered and match official business registrations. Reviewing the form with a colleague can also help catch any missing information.

Omitting the DUNS number for subcontractors can complicate the verification process and may lead to compliance issues. The DUNS number is a unique identifier that helps in tracking and managing business relationships. To avoid this mistake, ensure that you obtain the DUNS number from each subcontractor prior to completing the form. Keeping a record of this information in advance can streamline the process and reduce the risk of errors.

Neglecting to provide a description of the work subcontracted can lead to misunderstandings and mismanagement of contracts. A clear description is vital for assessing the scope of work and ensuring that all parties are aligned on expectations. To avoid this mistake, take the time to write a concise yet comprehensive description for each subcontractor's work. Engaging with subcontractors to clarify their roles can also enhance the accuracy of this information.

Failing to include the NAICS code for the subcontract can result in difficulties in categorizing and analyzing subcontractor data. The NAICS code is essential for identifying the industry sector and ensuring compliance with federal regulations. To prevent this oversight, make it a standard practice to research and include the correct NAICS code for each subcontractor. Utilizing resources such as the official NAICS website can assist in accurately identifying the appropriate codes.

Failing to check the appropriate socio-economic status boxes can lead to misrepresentation of the subcontractor's qualifications. It is essential to carefully review the subcontractor's status and ensure that all relevant boxes are checked. To avoid this mistake, take the time to verify the subcontractor's classification and consult any necessary documentation. This will help ensure compliance with federal regulations and accurate reporting.

Providing an incorrect verification status for the subcontractor can result in delays or rejections of the report. It is crucial to confirm the subcontractor's verification status through the appropriate channels before submitting the form. To prevent this error, double-check the subcontractor's status against the official databases and ensure that the information is up-to-date. This diligence will help maintain the integrity of the reporting process.

Omitting the date of the subcontract award can create confusion and hinder the tracking of contract performance. It is important to include this date to provide a clear timeline for the subcontract. To avoid this oversight, make it a habit to review all sections of the form thoroughly before submission, ensuring that all dates are accurately recorded. This practice will enhance the clarity and completeness of your report.

Failing to include the dollar amount of the subcontract can lead to incomplete reporting and potential compliance issues. This information is vital for assessing the financial impact of the subcontract on the overall project. To prevent this mistake, always verify that all financial figures are accurately calculated and included in the report. Keeping a checklist of required information can also help ensure that nothing is overlooked.

Neglecting to provide the name of the VA contracting officer can result in a lack of accountability and communication regarding the subcontract. This information is essential for establishing a point of contact for any inquiries or follow-ups. To avoid this error, ensure that you have the correct contact details for the contracting officer before completing the form. Maintaining open lines of communication with the contracting officer can also facilitate smoother interactions.

Submitting the form without including the annual subcontracting achievements can lead to incomplete reporting and potential penalties. It is essential to ensure that all required achievements are documented accurately and submitted on time. To avoid this mistake, review the form's requirements thoroughly and gather all necessary data before submission. Keeping a checklist of required information can help ensure that nothing is overlooked.

Using incorrect email addresses for form submission can result in delays or non-receipt of the form, which may affect compliance. Always double-check the email address provided in the instructions to ensure it is accurate. To prevent this issue, consider sending a test email to the address before submitting the form to confirm it is valid. Additionally, maintaining a record of the correct contact information can help streamline future submissions.

Failing to attach a second form when additional space is required can lead to incomplete information being submitted, which may hinder the review process. It is important to assess the space available on the form and determine if more information is necessary. To avoid this mistake, plan ahead and prepare any additional documentation in advance, ensuring it is clearly labeled and referenced in the main form. This practice will facilitate a smoother review process and enhance clarity.
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Fill out Form 0896A with Instafill.ai

Worried about filling PDFs wrong? Instafill securely fills va0896a forms, ensuring each field is accurate.