Error Indefinite Delivery Vehicles are records which have been validated but contain errors which prevent the record from being approved.
Error transactions are placed in the Error Inbox. The Error Inbox allows system administrators with the necessary privileges in FPDS-NG to correct individual and multiple transactions.
FPDS-NG Agency System Administrators with the necessary privileges may correct final transactions.
To correct multiple transactions, the System Administrator will send the desired update to the FPDS-NG Administrator via the help desk. The FPDS-NG Administrator will make the desired changes and notify the System Administrator when the changes have been made.
Under the IDV Inbox, click the Error IDVs to see all the IDVs with errors.
Click the document you want to open.