The Verified Products Portal lets equipment makers and their distributors easily show they have the right to sell products by submitting supplier information. Our free online tool helps companies better describe their commercial products.
On this page: Access your account | Create a password | Get to know the portal layout | Upload your data | Support
Access your account
- Go to the VPP.
- Review the Terms of Use located above the government warning, then check the box next to I agree to Terms of Use.
- Complete the step-by-step process.
- Select Sign In.
Create a password
Protect your account by creating a strong password that meets these requirements:
- Minimum length: Eight characters
- Must contain at least one:
- Lower case letter
- Upper case letter
- Number (0–9)
- Does not contain any part of your username
- Does not repeat the last four passwords
Reset your password
Select Need help signing in? on the sign-in page below the sign-in button. Follow the prompts to reset your password.
Get to know the portal layout
| Area | Description |
|---|
| Homepage/Catalog | Central hub for you to view and filter your product catalog. |
| Supplier Authorization | View and filter authorized and unauthorized supplier authorizations. |
Upload your data
Follow the steps below according to the type of data you have.
Product data
- Add your product data to the Product File Template [XLSX - 5 KB].
- Click the “Import CSV file” icon on the top right corner of the home page.
- Complete these required fields:
- CatalogKey
- Title
- ManufacturerName
- PartNumber
- SupplierCategoryId
- PrimaryCountry
- LongDescription
- UnitofIssue
- PackageQuantity
Manufacturer supplier authorization data
- Enter your supplier authorizations data in the Supplier Authorizations Template [XLSX - 4 KB].
- Select the “Supplier Authorization” tab from the portal menu.
- Select the “Import Suppliers CSV” icon on the top right corner of the page.
- Complete the required fields:
- ManufacturerName
- CategoryID
- SupplierName
- IsAuthorized
- UniqueEntityIdentifier
Wholesaler supplier authorization data
- Input your supplier authorizations data into the Wholesaler Authorizations Template.
- Select “Wholesalers” from the portal tool bar.
- Select the “Import Suppliers CSV” icon on the top right corner of the page.
- Fill out these required fields:
- ManufacturerName
- ManufacturerUei
- CategoryID
- WholesalerName
- IsAuthorized
- WholesalerUei
Keep the file template headers exactly as it is. Do not modify or change the header section.
Support
Need help? Contact our Customer Service team at vpp@gsa.gov. Thanks for your participation.
U.S. General Services Administration