WAWF includes the functionality for submission and processing of an Invoice and Receiving. DFAS Help Desk PIEE Email: DLA Help Desk PIEE Email: wawf@dla. PIEE: Supplier Performance Risk System. We had warned, when the optional ‘prepop’ feature was. Wide Area Workflow (WAWF) is a DoD-specific system for electronic acceptance and invoicing on DoD contracts WAWF was mandated by the 2001 Defense Authorization Act and implemented via DFARS 252. Search for an EAF. Number, Date, Total Amount, Shipment Number etc. Diese Anleitungen geben Ihnen den Pass zur Einfuehrung in das WAWF System. No Documents available from EDA System. WAWF will be able to forward performance and any other needed information to the accounting system through use of the AAI. New Vendor Organization - Getting Started Help. WAWF is a secure Web-based system that creates a virtual folder to combine the (3) three documents required to. Procurement Integrated Enterprise Environment. 6. External Acceptance. WAWF Extract Report. The graphic provides a depiction of the general PIEE functionality. •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. (*See bottom of document for more detailed inforamtion on Search. (This is a mandatory step. Required Setup and Registration steps for all new Vendor organizations. When navigating to the WAWF Document Level Report. Email Address *. Contract information (e. 2. 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. 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. See Federal Acquisition Regulation (FAR) 13. SP4701-16-D-2001 . 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. Evaluation: The CCV was created successfully and passed GeX business rule validation. GFP Repair Integration. Letter of Appointment/Agreement for Centralized Site (EDA POC). WAWF Extract Report. <br />WAWF Searches EDA for A Matching Contract/Delivery Order Number When Contract/Delivery Order Is located these Key Fields Are Pre-populated in WAWF EDA Overview, continued FA8771 Base Contracting Office At A Real AFB Somewhere USA Ph 1-111-1111 0V2B2 F2S337 0001AA FSC 7030 WIDGETS FS National Stock Number 10 EA. PCOM. Government to perform a function/task within the U. 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. It now…. To return results with a specific. Required Setup and Registration steps for all new Vendor organizations. Help - myInvoice Vendor User Role. Procurement Integrated Enterprise Environment. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. WAWF will be able to access the additional data elements for future enhancements. WAWF is a secure web based system for electronic invoicing, receipt, acceptance, property transfers, and miscellaneous payment. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 4. CBAR Overview. Invoice and Receiving Report . To return results with a specific Document Type, select a value from the Document Type dropdown menu. It is suggested you reread your contract before starting to create a WAWF document. It is a role used by vendors, suppliers, and contractors. For more information, please refer to the Award Search Reference Guide. Click this button to save a copy of the data you have added to the document so far. Create an account by providing the required information such as your name, company details, and contact information. Help - WAWF Vendor User Roles; Help - EDA User Vendor Role; Help - IUID Contractor User Roles; Government and Government Support Contractors Getting Started. Description. 3in1 Next Generation. The WAWF application in Procurement Integrated Enterprise Environment routes information according to government DoDAACs. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und. MIL-Comply takes the drudgery out of shipping by eliminating redundant data-entry. • Additional fields allow for more targeted searches: o Source System (EDA or WAWF or Both) o WAWF Invoice Received Date EDA upload - PDS status. WAWF / myInvoice CORT EDA IUID MRS MIPR; Acceptor View Only: Administrator (DPC) Document Access: Common Access API: Business Intelligence Access: Acceptor Reviewer:. ) 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. EDA. First Name *. 5. In addition, EDA contributes to shaping and developing the analytics workforce through the spirit of competition, leveraging the Deep Green professional development challenge and. – 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. To return results with a specific. 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. 2 ECP 0153A “Automated Return and Manual Reject from History”. Submit Invoices, Receiving Reports, and VouchersFor payment status, please validate the invoice in question is in a processed status in the WAWF application. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. Notes: BIG04- Added “EDA contracts used to create Fast Pay Invoices must contain a Fast Pay Clause”. ) 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. Find Government / Contractor Account Administrator. 604 (c) (1): A Credit Invoice is a contractor's request to liquidate the debt against existing unpaid bills due the contractor. •Wide Area Workflow (WAWF): A secure Web-based PIEE application for electronic invoicing, receipt, and acceptance. A new column will be added to the Electronic Document Access section. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Click this button to submit the document to the WAWF database. Enter in all. EDA Homepage. ), and WAWF edits. This means if you had an account in EDA, SPM, myInvoice, eMIPR, CCM, CCO, and IUID you will still have this access. Einleitung . eb-ticket-requests@mail. 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. Email Address *. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(iRAPT). The graphic provides a depiction of the general PIEE functionality. From the EDA dashboard go to the Analytics tab and select System Property Audit Reports from the Reports dropdown. 10/21/2019. Prepared By: Tritus Technologies INC 4800 Chucks Place . 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. Cost Voucher types changed with WAWF 5. Training: JAM for Contracting Officer and Contract Specialist. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. A Link will be available to search for and work WAWF Documents which have been suspended because of information from CEFT. PIEE: WAWF Policy and Training for Contracting Officers. Primary procure-to-pay (P2P) application for the DOD. GFP: Training Links. From the EDA Menu, in the Task section, select Task Download. EDA Administration Console: Link: EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO will see and use this link to access the EDA Administration Application. The XML wi ll open up in a new browser window. EDA Homepage. CDR Initiator and one or more of the following. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. o WAWF Invoice Received Date o EDA Contract Signature Date. , Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. 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. After WAWF Reports is selected, select the link to WAWF Line Level Report from the WAW Reports page. User: ECP and Release Schedule. EDA Roles: EDA roles with the ability to conduct an LOA/SFIS search in EDA. Analytics. EDA 에 등록(선사ଥ이ऐք 권고사ଥ) Electronic Document Access (EDA) acts as a virtual file cabinet for the storage and retrieval of multiple types of acquisition documents to include Purchase Orders and post-award contracts. 2. User has access to the DIBNet SSO. Welcome Back. 43 13. 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. Contractor Data Sheet Search. Item Unique Identification ( IUID ) - Item Unique Identification is a permanent marking system used to give items or equipment a globally unique ID. WAWF Cost Voucher Administrator, Reviewer and Approver Roles. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. (a)EDA offers electronic search and retrieval and 24/7 access/retrieval capability. Step 2. Span of Control affects EAF access. GAMs (Government Administrators) cannot help vendors with. The latest mod present in EDA is <mod P0000Y>. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. The User will navigate to the Vendor Line Level Report. The Procurement Integrated Enterprise Environment Helpdesk cannot take any action on your WAWF document. Find Government / Contractor Account Administrator. Step 2. . The system will permit vendors and government users to create invoices and receiving reports by leveraging CLIN level data already available on the award. The vendor will be restricted to submitting 14 Product/Service pairs plus a Product/Service pairs for Code FS with the NSN. This message will continue point forward on all items associated with that contractual document. WAWF will accept the additional data from EDA. See the Figure below. Location Code*[email protected]. 17,441 in auto-close que. Have all users self-register on the Procurement Integrated Enterprise Environment web site. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. CAM needs to Self-Register in PIEE. The security accreditation level of the applications are Controlled Unclassified Information. Advanced Reporting. c. The user will navigate to the WAWF Vendor Line Level Information Report page by selecting Analytics from the EDA Dashboard, selecting the Reports dropdown and clicking on WAWF Reports. Table 1-1: GPC Methods and Uses. WAWF will be able to access the additional data elements for future enhancements. WAWF Document Type Overview • WAWF can be used to create, submit, inspect, accept, certify, or process payment on the following document types. Search Criteria. Option 3: Army Acquisition. 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. mil. – WAWF: all shipments for the contract must be in a processed or extracted status, final invoice has been submitted and has a “Paid” status (updated from myInvoice data). EDA provides for the online creation of Contract Deficiency Reports (CDRs) and the CDR Workflow. Entering An Alternate Supervisor In The User Profile. How to fill out wawf vendor getting started: 01. Integrity - Service - Innovation. Wide Area Workflow e-Business Suite. 11. The Procurement Integrated Enterprise Environment Program Management Office manages EDA operations. 1 ECP 0103 “One Pay Payments”. User has access to the DIBNet SSO. WAWF. Step 3. Diese Anleitungen geben Ihnen den Pass zur Einfuehrung in das WAWF System. This describes navigation of the Administration Console and explains. The Background on WAWF. Determine DoDAAC/Contract Access. The user will select which Schedules to pre-populate. Supporting Maxime Bernier and the People's Party of. Government Support Contractor users (Contracted by the U. Contract Closeout. Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. 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. screens that are viewable by the WAWF Users working on this type of document. 804-3, automated contract closeout allows a system to initiate and execute the closeout action. The purpose of the Contract Business Analysis Repository (CBAR) is to capture and display information centrally about the suppliers it supports. Returned from EDA. 2. ) Step 4. The Search criteria is by 1) Contract Number/Order Number, 2) Cage Code and 3) Contract Number/Order Number/Pay Office DoDAAC at a higher level and additional filters by Date (start and end date). EDA. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). Workflow: COR Appointment. Description. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Advanced Reporting. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. (b) Agencies shall perform, upon deployment of any contract writing system. Fully conformed contract-WAWF Invoice-MyInvoice. C4. A technical approach for integrating and applying EDM, EDW, SDW, EDA, and EDI solutions with Web-interactive forms has been demonstrated in the WAWF-RA business solution. Create Contractor Data Sheet. Must be Firm Fixed Price and must not exceed 500,000. Gainesville, VA 20155 . Download an EAF and Supporting Documents. 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. – Provides data to WAWF to pre-populate several WAWF data elements. Electronic Document Access (EDA) is a web-based system that provides secure online access, storage, and retrieval of contracts, contract modifications, Government Bills of Lading (GBLs), DFAS Transactions for Others (E110), vouchers, and Contract Deficiency Reports (CDR) to authorized users throughout the Department of Defense. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. mbx. S. mil Phone: 571-767-1915 . The user will log into PIEE and select the EDA icon. to 4:30 p. Advanced Reporting. Results . The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. 11. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). Select Vendor Document Level Information Report from the WAWF Reports page. To return results with a specific Document Type, select a value from the Document Type dropdown menu. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. CLINs をクリックするとEDA からCLIN の一覧を見る事ができます。必須項目が入力できましたらNext をクリ ックします。 支払い事務所の番号(Pay Official)が、契約番号がEDA にあると自動的に表示されます。EDA にない場合は出て きませんので、入力してください。Returned from EDA. Document Type List for EAF Sections with Manual Upload. Acquisition Sensitive Reporting. The 'Accept By' DoDAAC associated with the CLIN in EDA. FPDS reporting accomplished for contract orders and some Federal Supply Schedule purchases. EDA (Electronic Document Access) - contract information and CLIN information is pulled from here. 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). Additionally, if WAWF notifies EDA before SPS, it has precedence. IUID. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. For payment status, please validate the invoice in question is in a processed status in the WAWF application. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. WAWF Extract Report. A government representative who is responsible for the acceptance of goods or services. The EWDA is a regional section of the Wildlife Disease Association (WDA). 1102. Search for an EAF. - Created two continuity presentations w/step-by-step photos--WAWF/EDA processes clearly outlined to flight! - Crushed acq qual reqt; completed 3 acq crs for 132 CLPs; earned APDP Level II--finished in half allotted time - Crushed acq qualification; sustained contracting credentials--attained 132 CLP's--finished in 1/2 alloted timeThis will apply where notifications are distributed using data from WAWF, EDA, and MyInvoice. mil, per DoDFMR. , contract numbers, routing codes, CLINS) stored in this system can interface with the WAWF system. 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. Select this button if you want to register for a MRS Role. Example: Document Type . Wide Area Workflow e-Business Suite. (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. Add CDR. EDA – Electronic Data Access – hosts all contracts and related docs. WAWF will accept the additional data from EDA. Warranty. Credit Invoice. The security accreditation level of the applications are Controlled Unclassified Information (CUI. message: Message displayed if no documents available in EDA. Specifically, the data within EDA will be provided to WAWF for receiving and invoicing processes and the standard format is key for the integration between. CLIN data must be used to build your documents in WAWF. . WAWF 5. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. • PDS Utilities – Upcoming Updates – PDS Extract Utility v5. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. The EDA is a web-based system that provides secure online access, storage, and retrieval of Contracts, Contract modifications, Government Bills of Lading (GBLs), and Contract Deficiency Reports to authorized users throughout the DoD. CDR POC. 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. A-12 EDA – How to Register . PIEE Information. . 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. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. (EDA) Contract data including GFP Attachment, GFP Reports Wide Area Workflow (WAWF) The Reparables Receiving Report, which has access to the GFP Module receipt data, captures return of items after commercial repair Item Unique Identification (IUID) Registry Captures Unique Item Identifiers (UII) at delivery. PDS. Select the Direct Download link. Training: ECP 1351 Multiple Appointments, Multiple Contracts, Adding Delivery/Task Orders. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. 03. PDS. servicedesk. The user will log into PIEE and select the EDA icon. A trouble ticket will be created and you will be. 1 has no new functionality within some of the applications (WAWF, EDA, SPM, myInvoice, CCM, or eMIPR) you are used to using and should have little to no impact on your normal PIEE experience. You may save in. SP4701-16-D-2002 . Contractor. data passed to EDA does not include line of accounting information. Download an EAF and. MDO. Step 4. This is an overview of the Notification Management functionality in WAWF as a GAM (Group Administrator). The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. 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 "EDA" link. field data inta the WAWF Web application then the text must first be cut/capied aut of the ward processor program and pasted inta Microsoft Notepad, ar another ASCII text editor and saved in the text editor before sending the data to WAWF This converts the text to text-only format and removes control characters that click on Inbox -Click the Routing >> Link to return to page for entering Routing Information. Once the user clicks “Find Group” the popup shown on the right will appear. WAWF is a secure Web-based system that creates a virtual folder to combine the (3) three documents required to. Navigation to CBAR. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. Click the box to the left of “I accept the risk and want to run this application. MRS. The document covers the steps to access, register, and submit reports using WAWF for CORT. WAWF allows government vendors to submit and track invoices and receipt and acceptance documents over the web and allows government personnel to process those invoices in an on-line paperless environment. The security accreditation level of the applications are Controlled Unclassified Information (CUI. FedMall. 17,441 in auto-close que. Access the myInvoice module. The contract stored in the EDA application is in PDS (Procurement Data Standard) format. Once the required fields are entered, the Vendor clicks. 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. The Armed Services, Defense Agencies and many Civilian Federal Agencies use this information to understand the health of the suppliers' businesses. 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. These documents are all in Readonly mode. It is a role used by vendors, suppliers, and contractors. It is suggested you reread your contract before starting to create a WAWF document. mil The Electronic Data Access Point of Contact (EDA POC) for the government validates, authorizes and approves access. 1. Pre-Award, Post-Awards, Attach m ents, etc. 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. (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. DFE. If the WAWF Contractor Property Shipper or Receiver user clicks on the Property Transfer Link, the Property Transfer dropdown will be displayed as. Enter in all required fields. Wide Area Workflow e-Business Suite. Access the myInvoice module. Click this Link to search for Draft Documents which have been saved but are not yet submitted into the WAWF Application. GPC Uses. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und Registrierung . For payment status, please validate the invoice in question is in a processed status in the WAWF application. Export Search Results. (This is a mandatory step. For more information, see DoD EDA Business Rules. Quick Reference Guide: Interactive Tool: GAM Group Information (Structure) PDF : Flash : GAM Group Lookup: PDF : Flash : GAM Location: PDF : FlashWAWF - Government Getting Started Help; WAWF - Support Contractor Getting Started Help; EDA - Government Getting Started Help; EDA - Support Contractor Getting Started HelpThe user will log into PIEE and select the EDA icon. The user will log into PIEE and select the EDA icon. 10/21/2019. Wide Area Workflow e-Business Suite. : SPS EDA Integration Utility - Send Forms/Data to EDA (e. EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. NOTE: Records may be maintained in both electronic and/or paper form. 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. The PRDS will also contain Schedules. Create Contractor Data Sheet. 0. GFP Non-UII. dscc. (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 - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is. Enter the LPO DoDAAC. Administrative Contracting Officer (ACO) CDR (Contract Deficiency Reporting) – ACO. DFAS Columbus: (800) 756-4571. CLIN data must be used to build your documents in WAWF. GFP ModuleIf EDA Contract, and CLIN(s) were selected to be prepopulated on the previous page (Pay Info), and there are 'FAR Clauses' associated with the selected CLINs, all the Document Types associated with those 'FAR Clauses' will be highlighted and preceded with the word - 'Recommended'. Enter the Accept By DoDAAC. Analytics. 2 ECP 0153A “Automated Return and Manual Reject from History”. 1 An example of a dual persona person is one who has a CAC issued as a contractor and a CAC issued as a member of the Army Reserves. 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. Since verified data is official and authoritative data, EDA will use the PDS XML data to build the indexes, extract data from PDS and overlay existing data in the EDA database tables, and pre-populate PDS data to WAWF and other interfacing systems. • Per 232. Procurement Integrated Enterprise Environment.