Attachment J.15 - Transaction Capture Report Template.xlsx
XLSX spreadsheet 3 MB Posted
- Attached to
- Campus Style Dining Venue, Tranche II (C) - AK
- Solicitation number
- NAFBA1-26-R-0027
- Issued by
-
Department of the Army
About this file
This is a Transaction Capture Report Template for the Campus Style Dining Venue (CSDV) data submission requirement under solicitation NAFBA1-26-R-0027. The template defines the standardized data fields and format that the concessionaire contractor must use to report meal transaction information to the U.S. Army Installation Management Command (IMCOM). Required data elements include Unique Transaction ID, Location of Transaction, EDIPI (for ESM meal codes), MealDate, MealTypeCode (BRK, LUN, DIN), Meal Entitlement Code, TransactionDateTime, ItemSKUs Purchased, TransactionTotal, ApprovedMealNumber, TotalAllowance, AllowanceUsed, ExternalTransactionIdentifier, and PostDateTime. The template includes sample transaction records demonstrating proper data capture, such as lunch and dinner transactions with corresponding meal costs, entitlement codes, and timestamp information with timezone specifications.
This data submission requirement ensures the Army can track and audit all dining venue transactions at Fort Wainwright and other Alaska garrisons under the IDIQ concession contract. The transaction-level detail captured enables verification of meal entitlements, allowance usage, pricing compliance, and operational performance metrics for the Campus Style Dining Venue operations.
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Text version
CSDV Data Submission Requiremen
| Unique Transaction ID | Location of Transaction | EDIPI | MealDate | MealTypeCode | Meal Entitlement Code | TransactionDateTime | ItemSKUsPurhcased | TransactionTotal | ApprovedMealNumber | TotalAllowance | AllowanceUsed | ExternalTransactionIdentifier | PostDateTime |
| unique trasnaction ID # for each transaction | Reference lookup table with Installation locations from AFMIS | if a ESM meal code, provide EDIPI | Day of transaction | (BRK, LUN, DIN) | Army Meal Entitlement Codes and cash paying (AFMIS table has details) | long form transaction date/time | lists all items within meal by unique reference # | $ of transaction sale | ApprovedMealNumber | TotalAllowance | AllowanceUsed | ExternalTransactionIdentifier | Capture date/time of transaction vs when it posts |
| E2074A06-D059-4B3B-8B3F-0000789AE91E | 55 | 1604272080 | 4/15/26 | LUN | 9 | 2026-04-15 18:02:01.505 -07:00 | ASD, FDJK, JFDKS, KKDKD | $ 15.86 | 2 | 15.86 | 15.86 | 1968189750 | 2026-04-16 01:02:02.054 +00:00 |
| E2074A06-D060-4B3B-8B3E-0000567AA99A | 55 | null | 4/20/26 | DIN | 99 | 2026-04-20 22:02:01.505 -18:00 | ASD, JFDKS | $ 12.34 | null | null | null | 194532156 | 2026-04-20 18:02:02.054 +00:00 |
File details come from the government source that posted it. Updated .