| FPDSHD-71390, FPDSHD-69612, FPDSHD-69190, FPDSHD-72585, FPDSHD-68838
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User reported an issue with the Novation Agreement functionality. A new Novation on the IDV updated all the Delivery Order Modifications against that IDV regardless of the date signed.
The IDV is NAS598145 and the Novation mod is 26 with a date signed of 03/23/2010.
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- Upon ‘Approve’ or ‘Correct’ of an IDV Vendor Modification, FPDS-NG shall propagate the respective vendor information and the IDV Modification Number to its successive Modifications and Referencing Orders based on the “Date Signed” and “Reason for Modification” on the documents.
- Upon ‘Correct’ of a Delivery Order, FPDS-NG Shall fetch the respective vendor information from the latest Vendor Modification or the base of the referenced IDV based on the “Date Signed”.
- Upon ‘Approve’ or ‘Correct’ of an Award or IDV Vendor Modification, FPDS-NG shall propagate the respective vendor information and “Contracting Officers Business Size Selection” to its successive Modifications based on the “Date Signed” and “Reason for Modification” on the documents.
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No |
| FPDSNG-3624, FPDSNG-3625 |
FAST book data has to be loaded into FPDS-NG and the TAS codes will be validated against the FAST book. |
- FPDS-NG shall load FAST book TAS codes into FPDS-NG.
- FPDS-NG shall validate the TAS codes against the FAST book and display an error message "The “Treasury Account Symbol” code is not valid. Please enter a valid “Treasury Account Symbol” code or contact your Agency Administrator.” if the code submitted does not exist in FAST book.
The above validation rule is applicable for the following services:
Web Portal
Correct ,validate and approve
Version 1.3 & 1.4
| Business Services |
isComplete, isExistingAwardComplete, isExistingIDVComplete,approve and correct |
Version 1.3 & 1.4 |
| Gui Services |
Correct and validate |
Version 1.3 & 1.4 |
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Yes |