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

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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Other files

File Type Posted
20260827_BA126R0027_Amend 0005.pdf PDF
20260827_BA126R0027_Amend 0005.pdf PDF
20260816_BA126R0027_Amend 0004.pdf PDF
20260706_BA126R0027_CSDV_AK RFP_R1.pdf PDF
Attachment 01_BA126R0027_RFI Log with Govt Responses.pdf PDF
20260706_BA126R0027_Amend 0003.pdf PDF
Attachment J.3.5- Equipment Listing.pdf PDF
Attachment J.6 - Bldg 3728, Repairs and Replacement.pdf PDF
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20260531_BA126R0027_Amend 0001.pdf PDF
Attachment J.3.2- Fort Wainwright CBA-.pdf PDF
20260518_BA126R0027_CSDV Tranche II(C) RFP.pdf PDF
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Attachment J.10 - Food Nutrional Standards.pdf PDF
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Attachment J.7.1 - Additional Utility Rates.docx DOCX document
Attachment J.1- Example Holiday Menu.pdf PDF
Attachment J.11 - Construction Guide_V3.pdf PDF
Attachment J.3.3- Fort Wainwright DBA.pdf PDF
Attachment J.3.5- Equipment Listing.pdf PDF
Attachment J.6- Repairs and Replacement.pdf PDF
Attachment J.3.1.1- Earnings and Expenditure Report.pdf PDF
Attachment J.7 - Utility Rates.pdf PDF
Attachment J.3.4- Building Drawing.pdf PDF
Attachment J 3.1.2-DailyHeadcount.pdf PDF
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Text version

CSDV Data Submission Requiremen

Unique Transaction IDLocation of TransactionEDIPIMealDateMealTypeCodeMeal Entitlement CodeTransactionDateTimeItemSKUsPurhcasedTransactionTotalApprovedMealNumberTotalAllowanceAllowanceUsedExternalTransactionIdentifierPostDateTime
unique trasnaction ID # for each transactionReference lookup table with Installation locations from AFMISif a ESM meal code, provide EDIPIDay of transaction(BRK, LUN, DIN)Army Meal Entitlement Codes and cash paying (AFMIS table has details)long form transaction date/timelists all items within meal by unique reference #$ of transaction saleApprovedMealNumberTotalAllowanceAllowanceUsedExternalTransactionIdentifierCapture date/time of transaction vs when it posts
E2074A06-D059-4B3B-8B3F-0000789AE91E5516042720804/15/26LUN92026-04-15 18:02:01.505 -07:00ASD, FDJK, JFDKS, KKDKD$ 15.86215.8615.8619681897502026-04-16 01:02:02.054 +00:00
E2074A06-D060-4B3B-8B3E-0000567AA99A55null4/20/26DIN992026-04-20 22:02:01.505 -18:00ASD, JFDKS$ 12.34nullnullnull1945321562026-04-20 18:02:02.054 +00:00

File details come from the government source that posted it. Updated .