EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. Electronic Document Access (EDA), Invoice Receipt Acceptance & Property Transfer (iRAPT ), Procurement Data Standard (PDS) (3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. Analytics. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Wide Area Workflow-Receipt & Acceptance (WAWF-RA) is a secure web-based system for electronically processing invoices, receipts & acceptance documents being deployed by the Defense Finance and Accounting Service (DFAS). Enter in all required fields. Location Code*. Do not enter a six-character government DoDAAC. Wide Area Workflow e-Business Suite. LPO DoDAAC/Extension * Field: Enter the LPO DoDAAC. . Wide Area Workflow e-Business Suite. 204. A final invoice for the contract resides in WAWF and is in a “Paid” status. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. with the Ordering Instrument Number from EDA for Web, FTP/EDI documents and IUID registry when the following conditions are met: • The Contract Number Type is DoD Contract. Enter in all required fields. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. 5. The graphic provides a depiction of the general PIEE functionality. F-104 Application. The Procurement Integrated Enterprise Environment Helpdesk cannot take any action on your WAWF document. The vendor will be restricted to submitting 14 Product/Service pairs plus a Product/Service pairs for Code FS with the NSN. PIEE Customer Support Email: disa. WAWF Document Warning messages Author: WBT Subject: The WAWF Document Aged Report provides the ability to search for Aged Documents based on the Agency, Location Code, Status, or Action Location Code of the document. If the WAWF Contractor Property Shipper or Receiver user clicks on the Property Transfer Link, the Property Transfer dropdown will be displayed as. specific application or module. The EDA investment will be matched with $1 million in local funds and is expected to create or retain nearly 200 jobs and generate $11. PIEE Automated Closeout requires-PDS to EDA. In addition, it shows the interactions between WAWF and SAM (System for Award Management), DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. Ship To DoDAAC: Field (readonly) If the contract is located in the EDA system, then the WAWF system will pre-populate certain location code fields (DoDAAC/CAGE) on this document. WAWF FTP and EDI Guides are available after your account has been activated. The result is faster and more accurate shipments. c. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. If you are requesting a WAWF and EDA access for a new account, follow the supply binder tab in registering for WAWF. New conformed versions (CCVs) will be created for each mod that include the changes in the. Created Date: 4/21/2022 10:42:55 AMDO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. PDS data is from a compliant source and is available for query and WAWF pre-pop. WAWF Manual Closeout can be used for any contract that can’t be auto-closed. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. GFP: A New Audit Attestation. Determine DoDAAC/Contract Access. Training: SPM. Based upon much of the previous criteria regarding data in WAWF and EDA, the worksheet may be either auto-generated by the Contract Closeout utility or created manually by a Contract Officer. Supporting Maxime Bernier and the People's Party of. . If you want to know more about the association and its different sections, visit WDA and Sections. DAASC. WAWF is a secure Web-based system that creates a virtual folder to combine the (3) three documents required to. EDA. WAWF allows government vendors to submit and track invoices and receipt/acceptance documents over the web and allows government personnel to process those invoices in a real-time, paperless environment. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. PIEE: Basics – EDA and WAWF. Electronic Document Access (EDA), Invoice Receipt Acceptance & Property Transfer (iRAPT ), Procurement Data Standard (PDS)(3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. UnclassifiedEDA Roles EDA Roles with the capability to perform a manual Contract Upload in EDA: • Upload/Inactive Contracts Contract Data . FAR 32. EDA PDF Document: Link: Click on the link to view the EDA document. EDA is used by the program management, finance, disbursing, contracting, industry trading partners, other federal agencies, and the logistics community to store and manage common documents. Save Draft Document: Button: Click this button to save a copy of the data you have added to the document so far. The PIV Auth Cert has a field that is unique for each. If you have a “deficient” status on any of your contractual documents in EDA you will receive a ‘Validation Warning’ message in WAWF when preparing your invoice. For example, a location code will only populate if the location code is valid. C4. EDA audits each incoming transaction activity and provides details in the Contract History screen in EDA (Click History "H" link from the Contract Query Results screen). The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. Option 3: WAWF Invoice Status. EDA CLIN LOA SYN DISA GF; EDA CLIN LOA REPEAT ELEMENT SYN DISA GF; EDA CLIN LOA DELIVERY SYN DISA GF;. The clauses and data on the Contract Closeout worksheet will be populated from WAWF, EDA, and PDS XML. Approval and Activation of EDA CBAR Roles. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. As permitted by FAR 4. Click the Routing >> Link to return to page for entering Routing Information. The Armed Services, Defense Agencies and many Civilian Federal Agencies use this information to understand the health of the suppliers' businesses. A-17 Appointment and Termination of Ordering officer . GEX (Global Exchange Services) - converts Vendor EDI format to a WAWF User Defined Format (UDF). Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report). The EDA program supports the goals to simplify and standardize the methods that DoD uses to interact with commercial and government suppliers in the acquisition of catalog, stock, as well as made-to-order and engineer-to-order goods and services. It now…. To check the status of a payment, contact your Contracting Officer or follow these steps: From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . Contract Closeout. WAWF will be able to access the additional data elements for future enhancements. 1 is currently scheduled to be deployed the weekend of May 12-14, 2012. WHAT IS PIEE? 6/1/2020 7 •The Procurement Integrated Enterprise Environment (PIEE) is the DoD and Federal one-stop-shop for procurement capabilities. " Click "Register" (top right). GAMs (Government Administrators) cannot help vendors with. Returned from EDA. If the WAWF Contractor Property Shipper or Receiver user clicks on the Property Transfer Link, the Property Transfer dropdown will be displayed as. Vendor Registration information and demonstration. What is Wawf EDA? Enter Title. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data Standard. army-wawf-HelpDesk@mail. 43 13. If you do not currently have access to EDA, you may complete a self-registration request as a “Vendor” via following the steps below: Click "Accept. )(3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. mil Phone: 866-618-5988 Fax: 801-605-7453 WAWF EDA SOLICITATION CDR CCM eMIPR CCO MYINV GFP IUID JAM PCM SPM PALT PPML CLS DPC DBSSO PBIS GSA SAM NAVY SPRS DCMA eTOOLS USAF CON -IT DCAA CSP US BANK PCOM DFAS CEDMS PM FEDMALL FEDMALL PM JCXS 3 in 1 MODULES ACCESSIBLE THROUGH SINGLE SIGN-ON = Pending PIEE COE Membership Procurement Integrated Enterprise Environment (PIEE) Common. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. Description. Contractor will sometimes use WAWF to submit a ROTI that are known as. WAWF Extract Report. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. Document Type List for EAF Sections with Manual Upload. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. Table 1-1 summarizes the three methods and provides descriptions and examples. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. eb-ticket-requests@mail. 'EDA CLIN Selection' Table. To return results with a specific Document Type, select a value from the Document Type dropdown menu. Description. 3 ECP 0154 “Link COMBO Documents. (b) Agencies shall perform, upon deployment of any contract writing system. Access the myInvoice module. Option 3: Army Acquisition. Access management had historically been managed in silos based upon . The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. CSP. FedMall → Bank → FPDS FedMall Transaction data sent to CH purchase log. CEFT. • Per 232. Command. (EDA) (DoD’s contract repository), then the WAWF system will automatically pop ulate all available andProcurement Integrated Enterprise Environment (PIEE). ç. (Not including EDA pre-population of data) WAWF will route the IGT RR to the Buyer for acceptance and will also notify the buyer via email to take action. Download an EAF and. This is currently done today for. 10/21/2019. Visit the official website of WAWF (Wide Area Workflow) and locate the vendor getting started section. However, v5. Additionally, if WAWF notifies EDA before SPS, it has precedence. Workflow (WAWF) and Government Furnished Property (GFP) modules. Primary procure-to-pay (P2P) application for the DOD. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. IUID. A-14 WAWF – Proper Invoice Data Entry Requirements . reference drug program proton pump inhibitors (ppis) section 3 – diagnosis for requested medication gastroesophageal reflux disease (gerd), or reflux esophagitis, or duodenal. A-16 Memorandum for the Record Example . 2 ECP 0153A “Automated Return and Manual Reject from History”. Wide Area Workflow Voucher Sampling Is this the end of Direct Bill. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und. Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. The Contract Number link to retrieve the document from EDA uses the return Contract List service from EDA. FPDS reporting accomplished for contract orders and some Federal Supply Schedule purchases. The document covers the basic functions, features, and benefits of WAWF, as well as the steps to create, review, and approve documents. Vendor Registration information and demonstration. CDR POC. DFAS Columbus: (800) 756-4571. 2. 6. Invoice and Receiving Report . WAWF Automation. Eligibility Requirements. ). It provides the For payment status, please validate the invoice in question is in a processed status in the WAWF application. A Link will be available to search for and work WAWF Documents which have been suspended because of information from CEFT. WAWF. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. •The WAWF application enables electronic form. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. – Admin Office: must not be DCMA unless the location code is on an exemption list. WAWF documents themselves do not get routed, but status information about the documents is sent. When navigating to the WAWF Document Level Report page, enter criteria to retrieve. “President Biden’s American Rescue Plan offers direct relief to communities to build a better America,” said Secretary of Commerce Gina. Log in to PIEE Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status Access the. global. Number, Date, Total Amount, Shipment Number etc. ) provided implementation procedures to supportThe Vendor can create an WAWF document by selecting a CAGE Code / DUNS / DUNS+4 / Ext from the CAGE dropdown and. mbx. (This is a mandatory step. Set up PCs to access EDA in Procurement Integrated Enterprise Environment. The webpage provides a PDF document that explains how to use the Wide Area Workflow (WAWF) system for the Contracting Officer Representative Tracking (CORT) Tool. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. 270-2 Procedures. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. Procurement Integrated Enterprise Environment. 804-5(a) and DFARS . Certificate Export for Registration. : Contract conforms through <Base Award or mod P0000X> but there are other mods present in EDA. This will take you to a page where it is noted there are two steps to training - select the first step by clicking on WAWF WBT. Span of Control affects EAF access. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(iRAPT). DoD EDA Users • Over 24 Services, Agencies and Components are using DoD EDA today:This PDF document provides a web-based training for the LPO/POR role in the Wide Area Workflow (WAWF) system, which is used to process invoices and payments for the Navy. See the Figure below. A-13 EDA – How to Instructions . Understand the basics of the Prompt Pay Act. If the contract is in EDA but there are no CLINs in EDA, no CLIN list will be displayed and an INFO message will be given. The document is intended for Navy. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 3. message: Message displayed if. – Provides data to WAWF to pre-populate several WAWF data elements. This page provides training on how to use the Customer Support feature of PIEE. The PIEE is home to Wide Area. (3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. EDA supports the goals of the DLA to simplify and standardize the methods that DoD uses to interact with commercial and government suppliers in the acquisition of catalog, stock, as well as made-to-order and engineer-to-order goods and services initiatives to increase the. Notes: 1) If Multiple CLINs are selected, data for the 'Document Selection', 'Routing' and 'Header' pages will be prepopulated from EDA only if. The remaining required fields will be entered by the user. EDA. Submitted Date or Issue Date on the document must fall between the Date Range entered. 270-2. View Only Folder:. Use this appendix ONLY IF you have a current WAWF account and are requesting the EDA module to be added to your account. The user will navigate to the Vendor Document Level Information Report page and enter criteria to retrieve desired data. Search Criteria. Span of Control affects EAF access. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Advanced Reporting. About. 12. ERP. Certificate Export for Registration. Click this button to submit the document to the WAWF database. SAAR requests for all of the WAWF modules can be request on one SAAR form. Invoice 2-in-1 Workflow. PIEE Manual Closeout can be used for any contract that can’t be auto-closed. EDA (Electronic Document Access) - contract information and CLIN information is pulled from here. mil The Electronic Data Access Point of Contact (EDA POC) for the government validates, authorizes and approves access. Field. Enter the Ship From Code. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. Typing into the text field in the popup will show suggested selections based on the text the user has input. EDA Pre-pop has been updated to allow pre-pop of SDN with 9 positions in length when the Pay System is One Pay and the AAI contains a value in the new lookup table (ECP0704) June 2012. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Only header level data will be available. Open daily 7:30 a. Open the Electronic Data Access (EDA) application by clicking the ‘EDA’ Icon. WAWF includes the following Government User Roles: 1. If the contract is not in EDA or you incorrectly entered the contract number, INFO message (s) will be displayed, and you will have to enter the location codes manually. 2 (October, 2011) Cost Voucher Administrator (separate role in WAWF) adds parameters to determine the criteria for Cost Voucher sampling Sampling parameters + whether the CV is first or final + whether other CVs have been approved for the contract/delivery order number = Cost Voucher type To record names, signatures, and other identifiers for the purpose of validating the trustworthiness of individuals requesting access to Department of Defense (DoD) systems and information. 43 13. WAWF will be able to access the additional data elements for future enhancements. Adding Roles to an Existing User. Populate From -. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. Navigation to PIEE Registration Training. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. User has access to the DIBNet SSO. • PDS Utilities – Upcoming Updates – PDS Extract Utility v5. Using either method to generate the worksheet, the clauses and data on the Contract Closeout worksheet will be populated from data within WAWF and EDA. For more information, please refer to the Award Search Reference Guide. Procurement Integrated Enterprise Environment. - Correct and resubmit rejected documents. Reference Guide . A trouble ticket will be created and you will be forwarded to the Joint This is an overview of the EDA Pre-Pop of Contract Number and Delivery Order. message: Message displayed if no documents available in EDA. Pure Edge Folder: Link: Click this Link to search for and view any WAWF documents created in WAWF 1. • Additional fields allow for more targeted searches: o Source System (EDA or WAWF or Both) o WAWF Invoice Received Date EDA upload - PDS status. Create Contractor Data Sheet. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. The security accreditation level of the applications are Controlled Unclassified Information (CUI. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Sampling. The contract stored in the EDA application is in PDS (Procurement Data Standard) format. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. WAWF shall be used to report Unique Item Identifiers (UIIs) at the line item level, unless an exception to WAWF applies, and can also be used. Explanation of all PDS statuses in EDA: Verified: The CCV was created successfully and passed GeX business rule validation. Danke fuer Ihr Interesse zu Wide Area WorkFlow. Export Search Results. Procedures. The Background on WAWF. message: Message displayed if no documents available in EDA. SPS to EDA so they have a record of when the DD 1594 was signed. Number, Date, Total Amount, Shipment Number etc. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Required Setup and Registration steps for all new Vendor organizations. Email: dfas. 1. For example, a location code will only populate if the location code is valid. Help - IUID Registry Vendor User Role. WAWF Document Type Overview • WAWF can be used to create, submit, inspect, accept, certify, or process payment on the following document types. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. We had warned, when the optional ‘prepop’ feature was. All applications (WAWF, EDA, FEDMALL, PALT, etc. This describes navigation of the Administration Console and explains. – EDA: contract must be in EDA as PDS data, reflects Firm Fixed Price,WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. DoD EDA is integrated with other electronic document initiatives and provides data to pre-populate several WAWF data elements. 12. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. The new Award Reports in EDA have access to data from modules across the PIEE suite, inclusive of contract, invoice, and receiving report data, which enables users to view a. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. Last Name *. REF pos. (3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. Vern, My office uses 1101s in roles such as Cost/price, policy, COR coordination, system admins for wawf, EDA, sps, etc. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WAWF will accept the additional data from EDA. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WAWF Cost Voucher Administrator, Reviewer and Approver Roles. PIEE Manual Closeout can be used for any contract that can’t be auto-closed. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. •The PIEE is now home to Wide Area Workflow and Electronic Data Access (EDA), MyInvoice, and capabilities including: •single sign on/role-based access based on job. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is. vi 13. servicedesk. WAWF also provides the capability to electronically capture and submit information in support of the shipment and the receipt of Government Furnished. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). Ensure the banking information is proper and up to date in SAM (System for AwardAccess (EDA) system •All contracts and modifications should be loaded into EDA •For more information on getting access to EDA, please go to New User. A business process review indicates the EDI 4010 856, ASN, requires additional data elements to support the addition of the PR Number to WAWF. mil Phone: 888-576-3262. WAWF Extract Report. •All shipments for a contract must be in a “processed" status or "extracted” status in WAWF. The security accreditation level of the applications are Controlled Unclassified Information (CUI. EDA Roles. A-15 NSTC 1597 Contract Close- Out Form Instructions . DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. ) El acceso electrónico del documento (EDA) actúa como gabinete virtual del archivo para el almacenaje y la recuperación de tiposThe user will navigate to the WAWF Extract Report page and enter criteria to retrieve desired data. Access the myInvoice module. WAWF allows government vendors to. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. From the EDA dashboard go to the Analytics tab and select : WAWF Reports: from the Reports dropdown. Access (EDA) system •All contracts and modifications should be loaded into EDA •For more information on getting access to EDA, please go to New User. 2. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. partial payment request number for this request. Select Vendor Document Level Information Report from the WAWF Reports page. Prepared By: Tritus Technologies INC 4800 Chucks Place . DFAS Columbus: (800) 756-4571. A Link will be available to search for WAWF Documents created prior to WAWF 3. No Documents available from EDA System. User: ECP and Release Schedule. use of the WAWF RRR will capture the shipment of Government -furnished property items after acceptance of repair services and forward the data to the IUID registry. (1) includes a capability to send two-way communications for award-specific matters between the Government and Vendor communities, (2) allows the Government to send reminders and notices to vendors related to upcoming and overdue reports/deliverables,. The Cost Voucher Approver uses WAWF to: - Can open "In Process" vouchers and complete the entire review, approval, rejection, and cost adjustment process. mil Phone: 888-576-3262. Have all users self-register on the Procurement Integrated Enterprise Environment web site. css"> <link rel="stylesheet" href="assets/layout/css/layout-light. To return results with a specific. Help - CORT Vendor User Role. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. g. global. contract field of WAWF<br /> document being created. Service/ Agency. Wide Area Workflow e-Business Suite. Open daily 7:30 a. mbx. PDS. o Two source systems - EDA and WAWF • Who can access: o Advanced Reporting o EDA Contracts o Upload Attachments/ Admin Docs • Searches can be conducted by Contract Number, CAGE Code, or Contract Number and DoDAAC. Email: dfas. employer identificationPGI 204. What is EDA software engineer? Designs, develops, tests, and debugs software tools, flows, and methodologies used in design automation and by teams in the design of hardware products, process design, or manufacturing. mbx. Registering EDA CBAR Roles. This describes navigation of the Administration Console and explains. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. The report further allows for Contract details at the CLIN ( and sub-CLIN) level for ACRN information (Purchase Requisition #) and the related WAWF Data (Invoice details - Inv.