| EDA Roles |
Roles with access to the DCAA Report:
- Acquisition Sensitive Reporting
- CDR POC
- Contracts
- Contract Deficiency Report (Legacy) - Reviewer
- Contract Deficiency Report (Legacy) – ACO
- Contract Deficiency Report (Legacy) - PCO
- Advanced Reporting
- Contracting
- EDA Executive Reporting User
- Upload Attachments/Admin Docs
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| Where to Run the Report |
Expand the Reports menu under Analytics in EDA and select the Award Reports option.
In the Award Reports section select the DCAA Report.
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| Search Criteria |
The DCAA Report page displays. Enter search criteria to retrieve desired data.
Award Details Search Criteria:
- Contract Number
- Order Number
Buttons:
Click the Search button after entering the search criteria. The search results display on the following page.
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| Search Results |
The DCAA Report Results table displays the search results.
Header Information:
CLIN View
Summary View
- CLIN
- Noun
- Order Quantity
- Unit of Measure
- Unit Price
- USD Obligated Amount
- Invoice Amount
- Effective Date
Schedules View
- CLIN
- NSN
- Ship To
- Mark For
- Scheduled Quantity
- Delivery Date
- Period of Performance Start Date
- Period of Performance End Date
Shipments View
- CLIN
- Shipment Number
- Shipment Quantity
- Scheduled Quantity
- Shipment Date
ACRN View
Summary View
- ACRN
- USD Obligated Amount
- USD Funded Amount
- Line of Accounting
Detail View
- CLIN
- Noun
- Order Quantity
- Uom
- Unit Price
- Total Item Amount
- Invoice Amount
MOD View
Summary View
- Date
- Contract MOD
- Type of MOD
- Obligated Amount Change
- USD Obligated Amount
- USD Funded Amount
- Attachment
Detail View
- CLIN
- Noun
- Contract MOD
- Order Quantity
- Uom
- Unit Price
- Total Item Amount
Invoice/Voucher View
Voucher Summary View
- Clin
- Noun
- USD Obligated Amount
- Cum. Invoice Amount
- Delivery Date
- POP Begin Date
- POP End Date
iRAPT Invoice
Pending
- Invoice Number
- Invoice Date
- Final Voucher
- Invoice Received Date
- CLIN Invoice Amount
- Delivery Order Number
- Final Shipment
- SF1034/1035
History
- Reviewed
- Invoice Number
- Invoice Date Final Voucher
- Invoice Received Date
- CLIN Invoice Amount
- Delivery Order Number
- Final Shipment Indicator
- SF1034/1035
Buttons:
- Export Results
- Save Search
- Refine Search
- New Search
NOTE: The columns are sortable.
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| Exporting Search Results |
Click the Export button on the search results page to export as CSV. A job runs to download the file.
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