APIData Dictionary
This route takes no parameters and returns a JSON structure of the Schema team's Rosetta Crosswalk Data Dictionary
Documentation for this endpoint can be found here.
GET /api/v2/references/data_dictionary/
{ "document": { "rows": [ [ "1862 Land Grant College", "https://www.sam.gov", "1862 Land Grant College", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "1862_land_grant_college", null, null, null, null, "transaction_fpds", "c1862_land_grant_college", "Contracts", "is1862landgrantcollege", null ], [ "1890 Land Grant College", "https://www.sam.gov", "1890 Land Grant College", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "1890_land_grant_college", null, null, null, null, "transaction_fpds", "c1890_land_grant_college", "Contracts", "is1890landgrantcollege", null ], [ "1994 Land Grant College", "https://www.sam.gov", "1994 Land Grant College", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "1994_land_grant_college", null, null, null, null, "transaction_fpds", "c1994_land_grant_college", "Contracts", "is1994landgrantcollege", null ], [ "8a Program Participant", "List characteristic of the contractor such as whether the selected contractor is an 8(a) Program Participant Organization or not. It can be derived from the SAM data element, 'Business Types'.", "8(a) Program Participant", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "c8a_program_participant", null, null, null, null, "transaction_fpds", "c8a_program_participant", "Contracts", "firm8aflag", null ], [ "A-76 FAIR Act Action", "Indicates whether the contract action has resulted from an A-76/Fair Act competitive sourcing process.", "A-76 (FAIR Act) Action", "Award Attribute", "Y = Yes\nN = No", "Y = Contract action resulted from an A-76/Fair Act competitive sourcing process.\nN = Contract action did not result from an A-76/Fair Act competitive sourcing process.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "a76_fair_act_action_code", null, null, null, null, "transaction_fpds", "a_76_fair_act_action", "Contracts", "a76action", null ], [ "A-76 FAIR Act Action Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the A-76 FAIR Act Action Field.", null, "Award Attribute", "Y = Yes\nN = No", "Y = Contract action resulted from an A-76/Fair Act competitive sourcing process.\nN = Contract action did not result from an A-76/Fair Act competitive sourcing process.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "a76_fair_act_action", null, null, null, null, "transaction_fpds", "a_76_fair_act_action_desc", "Contracts", "a76action", null ], [ "AccountTitle", "A descriptive name of the Treasury Account Symbol (TAS).", null, "Treasury Account", "See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (GWA TAS NAME column)", null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv,\nFA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "federal_account_name", "federal_account,\ntreasury_appropriation_account", "account_title", "Assistance,\nContracts", "account_title", "prime_award_program_title" ], [ "ActionDate", "The date the action being reported was issued / signed by the Government or a binding agreement was reached.", "Date Signed", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "action_date, \naward_base_action_date", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_base_action_date", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_base_action_date", "awards,\ntransaction_fpds,\ntransaction_fabs,\nbroker_subaward", "date_signed,\naction_date,\naction_date,\naction_date", "Assistance,\nContracts", "obligation_action_date,\nsigneddate", "prime_award_date_signed" ], [ "ActionDateFiscalYear", "The fiscal year in which the ActionDate occurs. Note that the Federal fiscal year begins on October 1 and ends on September 30, thus October 1, 2018 is the first day of the 2019 fiscal year.", null, "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "action_date_fiscal_year, \naward_base_action_date_fiscal_year", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_base_action_date_fiscal_year", null, null, null, null, null ], [ "ActionType", "Description (and corresponding code) that provides information on any changes made to the Federal prime award. There are typically multiple actions for each award.", "Reason for Modification", "Award Attribute", "Assistance:\nA = New\nB = Continuation\nC = Revision\nD = Adjustment to Completed Project\nE = Aggregate Mixed\nContracts:\nA = ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)\nB = SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE\nC = FUNDING ONLY ACTION\nD = CHANGE ORDER\nE = TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)\nF = TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)\nG = EXERCISE AN OPTION\nH = DEFINITIZE LETTER CONTRACT\nJ = NOVATION AGREEMENT\nK = CLOSE OUT\nL = DEFINITIZE CHANGE ORDER\nM = OTHER ADMINISTRATIVE ACTION\nN = LEGAL CONTRACT CANCELLATION\nP = REREPRESENTATION OF NON-NOVATED MERGER/ACQUISITION\nR = REREPRESENTATION\nS = CHANGE PIID\nT = TRANSFER ACTION\nV = UNIQUE ENTITY ID (DUNS) OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION\nW = ENTITY ADDRESS CHANGE\nX = TERMINATE FOR CAUSE\nY = ADD SUBCONTRACT PLAN", null, "Contracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "action_type_code", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "action_type", "Assistance,\nContracts", "action_type,\nreasonformodification", null ], [ "ActionTypeDescriptionTag", "Description tag that explains the meaning of the code provided in the ActionType Field.", null, "Award Attribute", "Assistance:\nA = New\nB = Continuation\nC = Revision\nD = Adjustment to Completed Project\nE = Aggregate Mixed\nContracts:\nA = ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)\nB = SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE\nC = FUNDING ONLY ACTION\nD = CHANGE ORDER\nE = TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)\nF = TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)\nG = EXERCISE AN OPTION\nH = DEFINITIZE LETTER CONTRACT\nJ = NOVATION AGREEMENT\nK = CLOSE OUT\nL = DEFINITIZE CHANGE ORDER\nM = OTHER ADMINISTRATIVE ACTION\nN = LEGAL CONTRACT CANCELLATION\nP = REREPRESENTATION OF NON-NOVATED MERGER/ACQUISITION\nR = REREPRESENTATION\nS = CHANGE PIID\nT = TRANSFER ACTION\nV = UNIQUE ENTITY ID (DUNS) OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION\nW = ENTITY ADDRESS CHANGE\nX = TERMINATE FOR CAUSE\nY = ADD SUBCONTRACT PLAN", null, "Contracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "action_type_description,\naction_type", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "action_type_description", "Assistance,\nContracts", "action_type, \nreasonformodification", null ], [ "Additional Reporting", "This data element allows the user to select the additional reporting requirements that apply to the contract action. Multiple values can be selected if more than one requirement applies to this action.", "Additional Reporting", "Award Attribute", "E = Employment Eligibility Verification (52.222-54)\nS = Service Contract Inventory (FAR 4.17)\nNONE = None of the Above", "E = Employment Eligibility Verification (52.222-54)\nS = Service Contract Inventory (FAR 4.17)\nNONE = None of the Above", null, null, null, null, null, null, null, null, null, null, null ], [ "AdjustmentsToUnobligatedBalanceBroughtForward_CPE", "The definition for this element appears in Appendix F of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nChanges to unpaid obligations that occurred in a prior fiscal year and that were not recorded in the unpaid obligations as of October 1 of the current fiscal year.", null, "Account Resources", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "adjustments_to_unobligated_balance_brought_forward", "appropriation_account_balances", "adjustments_to_unobligated_balance_brought_forward_cpe", null, null, null ], [ "AgencyIdentifier", "The agency code identifies the department or agency that is responsible for the account.", null, "Treasury Account", "See https://files.usaspending.gov/reference_data/agency_codes.csv (CGAC AGENCY CODE column)", null, null, null, null, null, "TAS_AccountBalances.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByAward.csv", "agency_identifier_code", "treasury_appropriation_account", "agency_id", null, null, null ], [ "AgencyIdentifierName", "The agency name is the department or agency that is responsible for the account.", null, "Treasury Account", "See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)", null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv,\nFA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "agency_identifier_name", null, null, null, null, null ], [ "Airport Authority", "https://www.sam.gov", "Airport Authority", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "airport_authority", null, null, null, null, "transaction_fpds", "airport_authority", "Contracts", "isairportauthority", null ], [ "Alaskan Native Corporation Owned Firm", "https://www.sam.gov", "Alaskan Native Corporation Owned Firm", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "alaskan_native_corporation_owned_firm", null, null, null, null, "transaction_fpds", "alaskan_native_owned_corpo", "Contracts", "isalaskannativeownedcorporationorfirm", null ], [ "Alaskan Native Servicing Institution", "https://www.sam.gov", "Alaskan Native Servicing Institution", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "alaskan_native_servicing_institution", null, null, null, null, "transaction_fpds", "alaskan_native_servicing_i", null, null, null ], [ "All Awards", "https://www.sam.gov", "All Awards", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "receives_contracts_and_financial_assistance", null, null, null, null, "transaction_fpds", "receives_contracts_and_gra", "Contracts", "receivescontractsandgrants", null ], [ "AllocationTransferAgencyIdentifier", "The allocation agency identifies the department or agency that is receiving funds through an allocation (non-expenditure) transfer.", null, "Treasury Account", "See https://files.usaspending.gov/reference_data/agency_codes.csv (CGAC AGENCY CODE column)", null, null, null, null, null, "TAS_AccountBalances.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByAward.csv", "allocation_transfer_agency_identifier_code", "treasury_appropriation_account", "allocation_transfer_agency_id", null, null, null ], [ "AllocationTransferAgencyName", "The allocation transfer agency name is the name of the department or agency that is receiving funds through an allocation (non-expenditure) transfer.", null, "Treasury Account", "See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)", null, null, null, null, null, "TAS_AccountBalances.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByAward.csv", "allocation_transfer_agency_identifier_name", null, null, null, null, null ], [ "American Indian Owned Business", "List characteristic of the contractor such as whether the selected contractor is an American Indian Owned Business or not. It can be derived from the SAM data element, 'Business Types'.", "American Indian Owned Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "american_indian_owned_business", null, null, null, null, "transaction_fpds", "american_indian_owned_busi", "Contracts", "aiobflag", null ], [ "Asian Pacific American Owned Business", "List characteristic of the contractor such as whether the selected contractor is an Asian-Pacific American Owned Business or not. It can be derived from the SAM data element, 'Business Types'.", "Asian Pacific American Owned business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "asian_pacific_american_owned_business", null, null, null, null, "transaction_fpds", "asian_pacific_american_own", "Contracts", "apaobflag", null ], [ "AssistanceTransactionUniqueKey", "System-generated database key used to uniquely identify each financial assistance transaction record and facilitate record lookup, correction, and deletion. A concatenation of AwardingSubTierAgencyCode, FAIN, URI, CFDA_Number, and AwardModificationAmendmentNumber with a single underscore ('_') character inserted in between each. If a field is blank, it is recorded as \"-none-\".", null, "Award Attribute", null, null, "Assistance_PrimeTransactions.csv", "assistance_transaction_unique_key", null, null, null, null, "transaction_fabs", "afa_generated_unique", null, null, null ], [ "AssistanceType", "The type of assistance provided by the award.", null, "Award Attribute", "02 = block grant (A)\n03 = formula grant (A)\n04 = project grant (B)\n05 = cooperative agreement (B)\n06 = direct payment for specified use, as a subsidy or other non-reimbursable direct financial aid (C)\n07 = direct loan (E)\n08 = guaranteed/insured loan (F)\n09 = insurance (G)\n10 = direct payment with unrestricted use (retirement, pension, veterans benefits, etc.) (D)\n11 = other reimbursable, contingent, intangible, or indirect financial assistance", "02 = Federal funds provided to a state or local government that the recipient may use at its discretion.\n03 = Allocations of money to States or their subdivisions in accordance with distribution formulas prescribed by law or administrative regulation, for activities of a continuing nature not confined to a specific project. See Catalog for Federal Domestic Assistance (CFDA).\n04 = The funding, for fixed or known periods, of specific projects. Project grants can include fellowships, scholarships, research grants, training grants, traineeships, experimental and demonstration grants, evaluation grants, planning grants, technical assistance grants, survey grants, and construction grants. See Catalog for Federal Domestic Assistance (CFDA).\n05 = A legal instrument of financial assistance between a Federal awarding agency and a recipient or passthrough entity and a subrecipient that, consistent with 31 USC 6302-6305: (a) Is used to enter into a relationship the principal purpose of which is to …carry out a public purpose authorized by law ...; (b) Is distinguished from a grant in that it provides for substantial involvement of the Federal awarding agency ... See 2 CFR 200.1 (as adapted).\n06 = Financial assistance from the Federal government provided directly to individuals, private firms, and other private institutions to encourage or subsidize a particular activity by conditioning the receipt of the assistance on a particular performance by the recipient. This does not include solicited contracts for the procurement of goods and services for the Federal government. See Catalog for Federal Domestic Assistance (CFDA).\n07 = Financial assistance provided through the lending of Federal monies for a specific period of time, with a reasonable expectation of repayment. Such loans may or may not require the payment of interest. See Catalog for Federal Domestic Assistance (CFDA).\n08 = Programs in which the Federal government makes an arrangement to indemnify a lender against part or all of any defaults by those responsible for repayment of loans. See Catalog for Federal Domestic Assistance (CFDA).\n09 = Financial assistance provided to assure reimbursement for losses sustained under specified conditions. Coverage may be provided directly by the Federal government or through private carriers and may or may not involve the payment of premiums. See Catalog for Federal Domestic Assistance (CFDA).\n10 = Financial assistance from the Federal government provided directly to beneficiaries who satisfy Federal eligibility requirements with no restrictions being imposed on the recipient as to how the money is spent. Included are payments under retirement, pension, and compensatory programs. See Catalog for Federal Domestic Assistance (CFDA).\n11 = Financial assistance from the Federal Government that is not described by any of the previously-defined assistance types.", "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "assistance_type_code", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_type_code", "transaction_fabs", "assistance_type", "Assistance", "assistance_type", null ], [ "AssistanceTypeDescriptionTag", "Description tag (by way of the DATA Act Broker) that explains the meaning of the code provided in the AssistanceType Field.", null, "Award Attribute", "02 = block grant (A)\n03 = formula grant (A)\n04 = project grant (B)\n05 = cooperative agreement (B)\n06 = direct payment for specified use, as a subsidy or other non-reimbursable direct financial aid (C)\n07 = direct loan (E)\n08 = guaranteed/insured loan (F)\n09 = insurance (G)\n10 = direct payment with unrestricted use (retirement, pension, veterans benefits, etc.) (D)\n11 = other reimbursable, contingent, intangible, or indirect financial assistance", "02 = Federal funds provided to a state or local government that the recipient may use at its discretion.\n03 = Allocations of money to States or their subdivisions in accordance with distribution formulas prescribed by law or administrative regulation, for activities of a continuing nature not confined to a specific project. See Catalog for Federal Domestic Assistance (CFDA).\n04 = The funding, for fixed or known periods, of specific projects. Project grants can include fellowships, scholarships, research grants, training grants, traineeships, experimental and demonstration grants, evaluation grants, planning grants, technical assistance grants, survey grants, and construction grants. See Catalog for Federal Domestic Assistance (CFDA).\n05 = A legal instrument of financial assistance between a Federal awarding agency and a recipient or passthrough entity and a subrecipient that, consistent with 31 USC 6302-6305: (a) Is used to enter into a relationship the principal purpose of which is to …carry out a public purpose authorized by law ...; (b) Is distinguished from a grant in that it provides for substantial involvement of the Federal awarding agency ... See 2 CFR 200.1 (as adapted).\n06 = Financial assistance from the Federal government provided directly to individuals, private firms, and other private institutions to encourage or subsidize a particular activity by conditioning the receipt of the assistance on a particular performance by the recipient. This does not include solicited contracts for the procurement of goods and services for the Federal government. See Catalog for Federal Domestic Assistance (CFDA).\n07 = Financial assistance provided through the lending of Federal monies for a specific period of time, with a reasonable expectation of repayment. Such loans may or may not require the payment of interest. See Catalog for Federal Domestic Assistance (CFDA).\n08 = Programs in which the Federal government makes an arrangement to indemnify a lender against part or all of any defaults by those responsible for repayment of loans. See Catalog for Federal Domestic Assistance (CFDA).\n09 = Financial assistance provided to assure reimbursement for losses sustained under specified conditions. Coverage may be provided directly by the Federal government or through private carriers and may or may not involve the payment of premiums. See Catalog for Federal Domestic Assistance (CFDA).\n10 = Financial assistance from the Federal government provided directly to beneficiaries who satisfy Federal eligibility requirements with no restrictions being imposed on the recipient as to how the money is spent. Included are payments under retirement, pension, and compensatory programs. See Catalog for Federal Domestic Assistance (CFDA).\n11 = Financial assistance from the Federal Government that is not described by any of the previously-defined assistance types.", "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "assistance_type_description", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_type", "transaction_fabs", "assistance_type_desc", null, null, null ], [ "AvailabilityTypeCode", "In appropriations accounts, the availability type code identifies an unlimited period to incur new obligations; this is denoted by the letter \"X\".", null, "Treasury Account", "X = No-Year TAS\nBlank = Not a No-Year TAS", null, null, null, null, null, "TAS_AccountBalances.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByAward.csv", "availability_type_code", "treasury_appropriation_account", "availability_type_code", null, null, null ], [ "Award Or IDV Flag", "Flag indicating whether the record was pulled from the award Atom feed or the IDV (Indefinite Delivery Vehicle) Atom Feed provided by FPDS.", null, "Award Attribute", "N/A= AWARD\nN/A= IDV", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "award_or_idv_flag", null, null, null, null, "transaction_fpds", "pulled_from", null, null, null ], [ "AwardDescription", "For procurement awards: Per the FPDS data dictionary, a brief, summary level, plain English, description of the contract, award, or modification. Additional information: the description field may also include abbreviations, acronyms, or other information that is not plain English such as that required by OMB policies (CARES Act, etc).\n\nFor financial assistance awards: A plain language description of the Federal award purpose; activities to be performed; deliverables and expected outcomes; intended beneficiary(ies); and subrecipient activities if known/specified at the time of award.", "Description of Requirement", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "award_description", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_description", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_description", "awards,\ntransaction_fpds,\ntransaction_fabs,\nbroker_subaward", "description,\naward_description,\naward_description,\naward_description", "Assistance,\nContracts", "project_description,\nDescriptionOfContractRequirement", "prime_award_project_description" ], [ "AwardLatestActionDate", "Represents the award latest action date.", null, null, null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv", "award_latest_action_date", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_latest_action_date", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_latest_action_date", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward,\nfinancial_accounts_by_awards", "action_date,\naction_date,\naction_date,\ncertified_date", null, null, null ], [ "AwardLatestActionDateFiscalYear", "Represents the award latest action date for the fiscal year.", null, null, null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv", "award_latest_action_date_fiscal_year", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_latest_action_date_fiscal_year", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_latest_action_date_fiscal_year", null, null, null, null, null ], [ "AwardModificationAmendmentNumber", "The identifier of an action being reported that indicates the specific subsequent change to the initial award.", "Modification Number", "Award Attribute", null, null, "Contracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "modification_number", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "award_modification_amendme", "Assistance,\nContracts", "federal_award_mod,\nmodnumber", null ], [ "AwardeeOrRecipientLegalEntityName", "The name of the awardee or recipient that relates to the unique identifier. For U.S. based companies, this name is what the business ordinarily files in formation documents with individual states (when required).", "Legal Business Name", "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "recipient_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_name", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "recipient_name", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "awardee_or_recipient_legal", "Assistance,\nContracts", "recipient_name,\nVendorName", null ], [ "AwardeeOrRecipientUEI", "The Unique Entity Identifier (UEI) for an awardee or recipient. A UEI is a unique alphanumeric code used to identify a specific commercial, nonprofit, or business entity.", "Unique Entity ID", null, null, null, null, null, null, null, null, null, null, null, null, null, null ], [ "AwardingAgencyCode", "A department or establishment of the Government as used in the Treasury Account Fund Symbol (TAFS).", null, "Award Source", "See https://files.usaspending.gov/reference_data/agency_codes.csv (CGAC AGENCY CODE column)", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "awarding_agency_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_awarding_agency_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "awarding_agency_code", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "awarding_agency_code", "Assistance,\nContracts", "maj_agency_cat", "prime_award_contracting_major_agency_id" ], [ "AwardingAgencyName", "The name associated with a department or establishment of the Government as used in the Treasury Account Fund Symbol (TAFS).", null, "Award Source", "See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "awarding_agency_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_awarding_agency_name", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "awarding_agency_name", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "awarding_agency_name", "Assistance,\nContracts", "maj_agency_cat", "prime_award_contracting_major_agency_name" ], [ "AwardingOfficeCode", "Identifier of the level n organization that awarded, executed or is otherwise responsible for the transaction.", "Contracting Office Code", "Award Source", "Refer to the GSA IAE Federal Hierarchy from SAM.gov", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "awarding_office_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_awarding_office_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "awarding_office_code", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "awarding_office_code", "Contracts", "contractingofficeid", "prime_award_contracting_office_id" ], [ "AwardingOfficeName", "Name of the level n organization that awarded, executed or is otherwise responsible for the transaction.", null, "Award Source", "Refer to the GSA IAE Federal Hierarchy from SAM.gov", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "awarding_office_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_awarding_office_name", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "awarding_office_name", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "awarding_office_name", "Contracts", "contractingofficeid", "prime_award_contracting_office_name" ], [ "AwardingSubTierAgencyCode", "Identifier of the level 2 organization that awarded, executed or is otherwise responsible for the transaction.", "Contracting Agency Code", "Award Source", "See https://files.usaspending.gov/reference_data/agency_codes.csv (SUBTIER CODE column)", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "awarding_sub_agency_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_awarding_sub_agency_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "awarding_subagency_code", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "awarding_sub_tier_agency_c", "Assistance,\nContracts", "agency_code,\ncontractingofficeagencyid", "prime_award_contracting_agency_id" ], [ "AwardingSubTierAgencyName", "Name of the level 2 organization that awarded, executed or is otherwise responsible for the transaction.", null, "Award Source", "See https://files.usaspending.gov/reference_data/agency_codes.csv (SUBTIER NAME column)", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "awarding_sub_agency_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_awarding_sub_agency_name", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "awarding_subagency_name", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "awarding_sub_tier_agency_n", "Assistance,\nContracts", "agency_name,\ncontractingofficeagencyid", "prime_award_contracting_agency_name" ], [ "BaseAndAllOptionsValue", "The change (from this transaction only) to the potential contract value (i.e., the base contract and any exercised or unexercised options).", "Base And All Options Value", "Award Spending", null, null, "Contracts_PrimeTransactions.csv", "base_and_all_options_value", null, null, null, null, "transaction_fpds", "base_and_all_options_value", "Contracts", "baseandalloptionsvalue", null ], [ "BaseAndExercisedOptionsValue", "The change (from this transaction only) to the current contract value (i.e., the base contract and any options that have been exercised).", "Base And Exercised Options Value", "Award Spending", null, null, "Contracts_PrimeTransactions.csv", "base_and_exercised_options_value", null, null, null, null, "transaction_fpds", "base_exercised_options_val", "Contracts", "baseandexercisedoptionsValue", null ], [ "BeginningPeriodOfAvailability", "In annual and multi-year funds, the beginning period of availability identifies the first year of availability under law that an appropriation account may incur new obligations.", null, "Treasury Account", null, null, null, null, null, null, "TAS_AccountBalances.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByAward.csv", "beginning_period_of_availability", "treasury_appropriation_account", "beginning_period_of_availability", null, null, null ], [ "Black American Owned Business", "List characteristic of the contractor such as whether the selected contractor is a Black American Owned Business or not. It can be derived from the SAM data element, 'Business Types'.", "Black American Owned Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "black_american_owned_business", null, null, null, null, "transaction_fpds", "black_american_owned_busin", "Contracts", "baobflag", null ], [ "BorrowingAuthorityAmountTotal_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nBorrowing authority is a type of budget authority that permits obligations and outlays to be financed by borrowing.", null, "Account Resources", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "borrowing_authority_amount", "appropriation_account_balances", "borrowing_authority_amount_total_cpe", null, null, null ], [ "BudgetAuthorityAppropriatedAmount_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nAppropriation means a provision of law (not necessarily in an appropriations act) authorizing the expenditure of funds for a given purpose. Usually, but not always, an appropriation provides budget authority.", null, "Account Resources", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "budget_authority_appropriated_amount", "appropriation_account_balances", "budget_authority_appropriated_amount_cpe", null, null, null ], [ "BudgetAuthorityUnobligatedBalanceBroughtForward_FYB", "The definition for this element appears in Appendix F of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nFor unexpired accounts: Amount of unobligated balance of appropriations or other budgetary resources carried forward from the preceding year and available for obligation without new action by Congress. For expired accounts: Amount of expired unobligated balances available for upward adjustments of obligations.", null, "Account Resources", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "budget_authority_unobligated_balance_brought_forward", "appropriation_account_balances", "budget_authority_unobligated_balance_brought_forward_fyb", null, null, null ], [ "BudgetFunctionTitle", "Represents the name or title of the budget function code (e.g. Agriculture, National Defense, Income Security).", null, "Treasury Account", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv,\nFA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "budget_function", "treasury_appropriation_account", "budget_function_title", null, null, null ], [ "BudgetSubFunctionTitle", "Represents the name or title of the sub function code (e.g. Farm incoming stabilization, Agriculture research and services).", null, "Treasury Account", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv,\nFA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "budget_subfunction", "treasury_appropriation_account", "budget_subfunction_title", null, null, null ], [ "BusinessFundsIndicator", "The Business Funds Indicator sometimes abbreviated BFI. Code indicating the award's applicability to the Recovery Act.", null, "Award Attribute", "NON = Not Recovery Act\nREC = Recovery Act", "NON = If record is funded by other sources\nREC = If the funds are provided by the Recovery Act", "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "business_funds_indicator_code", null, null, null, null, "transaction_fabs", "business_funds_indicator", "Assistance", "rec_flag", null ], [ "BusinessFundsIndicatorDescriptionTag", "Description tag (by way of the DATA Act Broker) that explains the meaning of the code provided in the BusinessFundsIndicator Field.", null, "Award Attribute", "NON = Not Recovery Act\nREC = Recovery Act", "NON = If record is funded by other sources\nREC = If the funds are provided by the Recovery Act", "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "business_funds_indicator_description", null, null, null, null, "transaction_fabs", "business_funds_ind_desc", null, null, null ], [ "BusinessTypes", "A collection of indicators of different types of recipients based on socio-economic status and organization / business areas.", null, "Award Recipient", "A = State Government\nB = County Government\nC = City or Township Government\nD = Special District Government\nE = Regional Organization\nF = U.S. Territory or Possession\nG = Independent School District\nH = Public/State Controlled Institution of Higher Education\nI = Indian/Native American Tribal Government (Federally -Recognized)\nJ = Indian/Native American Tribal Government (Other than Federally-Recognized)\nK = Indian/Native American Tribal Designated Organization\nL = Public/Indian Housing Authority\nM = Nonprofit with 501C3 IRS Status (Other than an Institution of Higher Education)\nN = Nonprofit without 501C3 IRS Status (Other than an Institution of Higher Education)\nO = Private Institution of Higher Education\nP = Individual\nQ = For-Profit Organization (Other than Small Business)\nR = Small Business\nS = Hispanic-serving Institution\nT = Historically Black College or University (HBCU)\nU = Tribally Controlled College or University (TCCU)\nV = Alaska Native and Native Hawaiian Serving Institutions\nW = Non-domestic (non-U.S.) Entity\nX = Other", "A= The recipient is a U.S. state government.\nB = The recipient is a U.S. county government.\nC = The recipient is a U.S. city or township government.\nD = The recipient is a special district government. See https://www.census.gov/govs/go/special_district_governments.html for more information.\nE = The recipient is a U.S. regional organization.\nF = The recipient is a U.S. territory or possession\nG = The recipient is a U.S. independent school district\nH = The recipient is a U.S. Public/State Controlled Institution of Higher Education\nI = The recipient is an Indian/Native American Tribal Government (Federally Recognized)\nJ = The recipient is an Indian/Native American Tribal Government (Other than Federally Recognized)\nK = The recipient is an Indian/Native American Tribal Designated Organization\nL = The recipient is a Public/Indian Housing Authority\nM = The recipient is a Nonprofit with 501C3 IRS Status (Other than an Institution of Higher Education)\nN = The recipient is a Nonprofit without 501C3 IRS Status (Other than an Institution of Higher Education)\nO = The recipient is a Private Institution of Higher Education\nP = The recipient is an Individual\nQ = The recipient is a For-Profit Organization (Other than Small Business)\nR = The recipient is a Small Business\nS = The recipient is an Hispanic-serving Institution\nT = The recipient is a Historically Black College and University (HBCUs)\nU = The recipient is a Tribally Controlled College or University (TCCUs)\nV = The recipient is a Alaska Native and Native Hawaiian Serving Institutions\nW = The recipient is a Non-domestic (non-U.S.) Entity\nX = The recipient is not covered under any of the other categories above.", "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "business_types_code", null, null, null, null, "transaction_fabs", "business_types", "Assistance", "recipient_type", null ], [ "BusinessTypesDescriptionTag", "Description tag (by way of the DATA Act Broker) that explains the meaning of the code provided in the BusinessType Field.", null, "Award Recipient", "A = State Government\nB = County Government\nC = City or Township Government\nD = Special District Government\nE = Regional Organization\nF = U.S. Territory or Possession\nG = Independent School District\nH = Public/State Controlled Institution of Higher Education\nI = Indian/Native American Tribal Government (Federally -Recognized)\nJ = Indian/Native American Tribal Government (Other than Federally-Recognized)\nK = Indian/Native American Tribal Designated Organization\nL = Public/Indian Housing Authority\nM = Nonprofit with 501C3 IRS Status (Other than an Institution of Higher Education)\nN = Nonprofit without 501C3 IRS Status (Other than an Institution of Higher Education)\nO = Private Institution of Higher Education\nP = Individual\nQ = For-Profit Organization (Other than Small Business)\nR = Small Business\nS = Hispanic-serving Institution\nT = Historically Black College or University (HBCU)\nU = Tribally Controlled College or University (TCCU)\nV = Alaska Native and Native Hawaiian Serving Institutions\nW = Non-domestic (non-U.S.) Entity\nX = Other", "A= The recipient is a U.S. state government.\nB = The recipient is a U.S. county government.\nC = The recipient is a U.S. city or township government.\nD = The recipient is a special district government. See https://www.census.gov/govs/go/special_district_governments.html for more information.\nE = The recipient is a U.S. regional organization.\nF = The recipient is a U.S. territory or possession\nG = The recipient is a U.S. independent school district\nH = The recipient is a U.S. Public/State Controlled Institution of Higher Education\nI = The recipient is an Indian/Native American Tribal Government (Federally Recognized)\nJ = The recipient is an Indian/Native American Tribal Government (Other than Federally Recognized)\nK = The recipient is an Indian/Native American Tribal Designated Organization\nL = The recipient is a Public/Indian Housing Authority\nM = The recipient is a Nonprofit with 501C3 IRS Status (Other than an Institution of Higher Education)\nN = The recipient is a Nonprofit without 501C3 IRS Status (Other than an Institution of Higher Education)\nO = The recipient is a Private Institution of Higher Education\nP = The recipient is an Individual\nQ = The recipient is a For-Profit Organization (Other than Small Business)\nR = The recipient is a Small Business\nS = The recipient is an Hispanic-serving Institution\nT = The recipient is a Historically Black College and University (HBCUs)\nU = The recipient is a Tribally Controlled College or University (TCCUs)\nV = The recipient is a Alaska Native and Native Hawaiian Serving Institutions\nW = The recipient is a Non-domestic (non-U.S.) Entity\nX = The recipient is not covered under any of the other categories above.", "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "business_types_description", null, null, null, null, "transaction_fabs", "business_types_desc", null, null, null ], [ "ByDirectReimbursableFundingSource", "Holds an attribute flag which specifies that the funding source of the associated data value is either a Direct or Reimbursable Funding Source.", null, "Account Breakdown", "D = Direct\nR = Reimbursable", null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "direct_or_reimbursable_funding_source", "object_class", "direct_reimbursable", null, null, null ], [ "CAGE Code", "The CAGE Code of the entity. Used as a key to SAM. Maps to the Unique Entity ID.", "CAGE Code", "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "cage_code", null, null, null, null, "transaction_fpds", "cage_code", null, null, null ], [ "CFDA_Number", "The number assigned to an Assistance Listing in the Catalog of Federal Domestic Assistance (CFDA) and SAM.gov.", null, "Award Attribute", "See https://files.usaspending.gov/reference_data/cfda.csv (PROGRAM NUMBER column)", null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "cfda_number", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "cfda_number", "transaction_fabs", "cfda_number", "Assistance", "cfda_program_num", null ], [ "CFDA_Numbers", "A comma-separated list of numbers assigned to an Assistance Listing in the Catalog of Federal Domestic Assistance (CFDA) and SAM.gov.", null, "Award Attribute", "See https://files.usaspending.gov/reference_data/cfda.csv (PROGRAM NUMBER column)", null, null, null, null, null, null, null, "broker_subaward", "cfda_numbers", null, null, "prime_award_cfda_program_number_title_codes" ], [ "CFDA_NumbersAndTitles", "The number(s) and title(s) assigned to a Federal area of work in the Catalog of Federal Domestic Assistance.", null, null, null, null, null, "cfda_numbers_and_titles", "Assistance_Subawards.csv", "prime_award_cfda_numbers_and_titles", null, null, null, null, null, null, null ], [ "CFDA_Title", "The title of the Assistance Listing under which the Federal award was funded in the Catalog of Federal Domestic Assistance (CFDA) and SAM.gov.", null, "Award Attribute", "See https://files.usaspending.gov/reference_data/cfda.csv (PROGRAM TITLE column)", null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "cfda_title", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "cfda_title", "transaction_fabs", "cfda_title", "Assistance", "cfda_program_title", null ], [ "CFDA_Titles", "A comma-separated list of the title(s) corresponding to the Assistance Listing(s) under which the Federal award(s) were funded in the Catalog of Federal Domestic Assistance (CFDA) and SAM.gov.", null, "Award Attribute", "See https://files.usaspending.gov/reference_data/cfda.csv (PROGRAM TITLE column)", null, null, null, null, null, null, null, "broker_subaward", "cfda_titles", null, null, "prime_award_cfda_program_number_title_codes" ], [ "City Local Government", "https://www.sam.gov", "City Local Government", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "city_local_government", null, null, null, null, "transaction_fpds", "city_local_government", "Contracts", "iscitylocalgovernment", null ], [ "Clinger-Cohen Act Planning Compliance", "A code indicating the funding office has certified that the information technology purchase meets the planning requirements in 40 USC 11312 & 40 USC 11313.", "Clinger-Cohen Act Planning Compliance", "Award Attribute", "Y = Yes\nN = No", "Y = Transaction is subject to the Clinger Cohen Act compliance\nN = Transaction is not subject to the Clinger Cohen Act compliance", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "clinger_cohen_act_planning_code", null, null, null, null, "transaction_fpds", "clinger_cohen_act_planning", "Contracts", "clingercohenact", null ], [ "Clinger-Cohen Act Planning Compliance Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Clinger-Cohen Act Planning Compliance Field.", null, "Award Attribute", "Y = Yes\nN = No", "Y = Transaction is subject to the Clinger Cohen Act compliance\nN = Transaction is not subject to the Clinger Cohen Act compliance", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "clinger_cohen_act_planning", null, null, null, null, "transaction_fpds", "clinger_cohen_act_pla_desc", "Contracts", "clingercohenact", null ], [ "Commercial Item Acquisition Procedures", "Designates whether the solicitation used the special requirements for the acquisition of commercial items (or other supplies or services authorized to use commercial item procedures) intended to more closely resemble those customarily used in the commercial marketplace as defined by FAR Part 12.", "Commercial Item Acquisition Procedures", "Award Attribute", "A = COMMERCIAL ITEM\nB = SUPPLIES OR SERVICES PURSUANT TO FAR 12.102(F)\nC = SERVICES PURSUANT TO FAR 12.102(G)\nD = COMMERCIAL ITEM PROCEDURES NOT USED", "A = Select this value when the action is for a commercial item using FAR Part 12 commercial item procedures.\nB = Select this value for any acquisition of supplies or services, determined by the head of the agency, to be used to facilitate defense against or recovery from nuclear, biological, chemical, or radiological attack pursuant to FAR 12.102(f) that uses commercial item procedures.\nC = Select this value for any acquisition of services that does not meet the definition of commercial item but meets the criteria in FAR 12.102(g). Specifically, (i) Is entered into on or before November 24, 2013; (ii) Has a value of $27 million or less; (iii) Meets the definition of performance-based acquisition at FAR 2.101; (iv) Uses a quality assurance surveillance plan; (v) Includes performance incentives where appropriate; (vi) Specifies a firm-fixed price for specific tasks to be performed or outcomes to be achieved; and (vii) Is awarded to an entity that provides similar services to the general public under terms and conditions similar to those in the contract or taskorder.\nD = Select this value when commercial item procedures were not used.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "commercial_item_acquisition_procedures_code", null, null, null, null, "transaction_fpds", "commercial_item_acquisitio", "Contracts", "commercialitemacquisitionprocedures", null ], [ "Commercial Item Acquisition Procedures Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Commercial Item Acquisition Procedures Field.", null, "Award Attribute", "A = COMMERCIAL ITEM\nB = SUPPLIES OR SERVICES PURSUANT TO FAR 12.102(F)\nC = SERVICES PURSUANT TO FAR 12.102(G)\nD = COMMERCIAL ITEM PROCEDURES NOT USED", "A = Select this value when the action is for a commercial item using FAR Part 12 commercial item procedures.\nB = Select this value for any acquisition of supplies or services, determined by the head of the agency, to be used to facilitate defense against or recovery from nuclear, biological, chemical, or radiological attack pursuant to FAR 12.102(f) that uses commercial item procedures.\nC = Select this value for any acquisition of services that does not meet the definition of commercial item but meets the criteria in FAR 12.102(g). Specifically, (i) Is entered into on or before November 24, 2013; (ii) Has a value of $27 million or less; (iii) Meets the definition of performance-based acquisition at FAR 2.101; (iv) Uses a quality assurance surveillance plan; (v) Includes performance incentives where appropriate; (vi) Specifies a firm-fixed price for specific tasks to be performed or outcomes to be achieved; and (vii) Is awarded to an entity that provides similar services to the general public under terms and conditions similar to those in the contract or taskorder.\nD = Select this value when commercial item procedures were not used.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "commercial_item_acquisition_procedures", null, null, null, null, "transaction_fpds", "commercial_item_acqui_desc", "Contracts", "commercialitemacquisitionprocedures", null ], [ "Commercial Item Test Program Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Commercial Item Test Program Field.", null, "Award Attribute", "Y = Yes\nN = No", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "simplified_procedures_for_certain_commercial_items", null, null, null, null, "transaction_fpds", "commercial_item_test_desc", "Contracts", "commercialitemtestprogram", null ], [ "Community Developed Corporation Owned Firm", "https://www.sam.gov", "Community Developed Corporation Owned Firm", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "community_developed_corporation_owned_firm", null, null, null, null, "transaction_fpds", "community_developed_corpor", "Contracts", "iscommunitydevelopedcorporationownedfirm", null ], [ "Community Development Corporation", "https://www.sam.gov", "Community Development Corporation", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "community_development_corporation", null, null, null, null, "transaction_fpds", "community_development_corp", "Contracts", "iscommunitydevelopmentcorporation", null ], [ "Consolidated Contract", "Consolidation, \"consolidation of contract requirements,\" \"consolidated contract,\" or \"consolidated requirement\"- (1) Means a solicitation for a single contract, a multiple-award contract, a task order, or a delivery order to satisfy- (i) Two or more requirements of the Federal agency for supplies or services that have been provided to or performed for the Federal agency under two or more separate contracts, each of which was lower in cost than the total cost of the contract for which offers are solicited; or (ii) Requirements of the Federal agency for construction projects to be performed at two or more discrete sites. (2) \"Separate contract\" as used in this definition, means a contract that has been performed by any business, including small and other than small business concerns.", "Consolidated Contract", "Award Attribute", "A = CONSOLIDATED REQUIREMENTS\nB = CONSOLIDATED REQUIREMENTS WITH WRITTEN DETERMINATION\nC = CONSOLIDATED REQUIREMENTS UNDER FAR 7.107-1(B) EXCEPTION\nD = NOT CONSOLIDATED\nN = NO\nY = YES", "A = Enter Code A when the requirements meet the definition of \"Consolidation\" or \"consolidated requirement\" at FAR 2.101 but a written determination was not made because 1) the estimated value of the requirements were at or below $2 million OR 2) the requirements are bundled and a written determination for bundling is required. This value can only be selected when the \"Date Signed\" is on or later than February 3, 2017.\nB = Enter Code B when the requirements meet the definition of \"Consolidation\" or \"consolidated requirement\" at FAR 2.101 and a Written Determination is made in accordance with FAR 7.107-2. This value can only be selected when the \"Date Signed\" is on or later than February 3, 2017.\nC = Enter Code C when the requirements meet the definition of \"Consolidation\" or \"consolidated requirement\" at FAR 2.101 but do not require a written determination in accordance with FAR 7.107-1(b). This value can only be selected when the \"Date Signed\" is on or later than February 3, 2017.\nD = Enter Code D when the requirements do not meet the definition of \"Consolidation\" or \"consolidated requirement\" at FAR 2.101. This value can only be selected when the \"Date Signed\" is on or later than February 3, 2017.\nN = Enter 'No' if the contract or order is not funded by DoD, or if the contract or order: (1) has an estimated total value less than or equal to the threshold; (2) has been reported as a Bundled Contract or (3) is not a consolidation of contract requirements. This value can only be selected when the \"Date Signed\" is on or before February 2, 2017.\nY = Enter 'Yes' if the contract action is: (1) for a contract or order awarded by DoD or with DoD funding (2) with an estimated total value that exceeds the threshold and (3) the action is a consolidation of contract requirements. This value can only be selected when the \"Date Signed\" is on or before February 2, 2017.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "consolidated_contract_code", null, null, null, null, "transaction_fpds", "consolidated_contract", "Contracts", "consolidatedcontract", null ], [ "Consolidated Contract Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Consolidated Contract Field.", null, "Award Attribute", "A = CONSOLIDATED REQUIREMENTS\nB = CONSOLIDATED REQUIREMENTS WITH WRITTEN DETERMINATION\nC = CONSOLIDATED REQUIREMENTS UNDER FAR 7.107-1(B) EXCEPTION\nD = NOT CONSOLIDATED\nN = NO\nY = YES", "A = Enter Code A when the requirements meet the definition of \"Consolidation\" or \"consolidated requirement\" at FAR 2.101 but a written determination was not made because 1) the estimated value of the requirements were at or below $2 million OR 2) the requirements are bundled and a written determination for bundling is required. This value can only be selected when the \"Date Signed\" is on or later than February 3, 2017.\nB = Enter Code B when the requirements meet the definition of \"Consolidation\" or \"consolidated requirement\" at FAR 2.101 and a Written Determination is made in accordance with FAR 7.107-2. This value can only be selected when the \"Date Signed\" is on or later than February 3, 2017.\nC = Enter Code C when the requirements meet the definition of \"Consolidation\" or \"consolidated requirement\" at FAR 2.101 but do not require a written determination in accordance with FAR 7.107-1(b). This value can only be selected when the \"Date Signed\" is on or later than February 3, 2017.\nD = Enter Code D when the requirements do not meet the definition of \"Consolidation\" or \"consolidated requirement\" at FAR 2.101. This value can only be selected when the \"Date Signed\" is on or later than February 3, 2017.\nN = Enter 'No' if the contract or order is not funded by DoD, or if the contract or order: (1) has an estimated total value less than or equal to the threshold; (2) has been reported as a Bundled Contract or (3) is not a consolidation of contract requirements. This value can only be selected when the \"Date Signed\" is on or before February 2, 2017.\nY = Enter 'Yes' if the contract action is: (1) for a contract or order awarded by DoD or with DoD funding (2) with an estimated total value that exceeds the threshold and (3) the action is a consolidation of contract requirements. This value can only be selected when the \"Date Signed\" is on or before February 2, 2017.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "consolidated_contract", null, null, null, null, "transaction_fpds", "consolidated_contract_desc", "Contracts", "consolidatedcontract", null ], [ "Construction Wage Rate Requirements", "Indicates whether the transaction is subject to the Construction Wage Rate Requirements. The clause is 52.222-6 \"Construction Wage Rate Requirements\" -that goes with Wage Rate Requirements (Construction) (formerly Davis-Bacon Act).", "Construction Wage Rate Requirements", "Award Attribute", "Y = Yes\nN = No\nX = Not Applicable", "Y = Transaction is subject to Construction Wage Rate Requirements.\nN = Transaction is not subject to Construction Wage Rate Requirements.\nX = Construction Wage Rate Requirements is not applicable for the transaction - not construction.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "construction_wage_rate_requirements_code", null, null, null, null, "transaction_fpds", "construction_wage_rate_req", "Contracts", "davisbaconact", null ], [ "Construction Wage Rate Requirements Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Wage Rate Requirements (Construction) Field.", null, "Award Attribute", "Y = Yes\nN = No\nX = Not Applicable", "Y = Transaction is subject to Construction Wage Rate Requirements.\nN = Transaction is not subject to Construction Wage Rate Requirements.\nX = Construction Wage Rate Requirements is not applicable for the transaction - not construction.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "construction_wage_rate_requirements", null, null, null, null, "transaction_fpds", "construction_wage_rat_desc", "Contracts", "davisbaconact", null ], [ "Contract Bundling", "\"Bundling\" or \"bundled contract\" (1) Means the consolidating or combining of two or more requirements for supplies or services, previously provided or performed under separate smaller contracts, into a solicitation for a single contract, a multiple-award contract, a task order or delivery order that is likely to be unsuitable for award to a small business concern(but may be suitable for award to a small business with a Small Business Teaming Arrangement) due to-(i) The diversity, size, or specialized nature of the elements of the performance specified; (ii) The aggregate dollar value of the anticipated award; (iii) The geographical dispersion of the contract performance sites; or (iv) Any combination of the factors described in paragraphs (1)(i), (ii), and (iii) of this definition. (2) \"Separate smaller contract\" as used in this definition, means a contract that has been performed by one or more small business concerns or that was suitable for award to one or more small business concerns.", "Contract Bundling", "Award Attribute", "A = MISSION CRITICAL\nB = OMB Circular A-76\nC = OTHER\nD = NOT A BUNDLED REQUIREMENT\nE = BUNDLED REQUIREMENTS\nF = SUBSTANTIALLY BUNDLED REQUIREMENTS\nG = BUNDLED REQUIREMENTS UNDER A FAR 7.107-1(B) EXCEPTION\nH = NOT BUNDLED", "A = Enter Code A if the agency has determined that the bundled requirements is critical to the agency's mission, but the measurably substantial benefits do not meet the thresholds set forth in the FAR 7.107 to determine that the consolidation is necessary and justified. This value will no longer be able to be selected on or later than February 3, 2017.\nB = Enter Code B if the agency used the OMB Circular A-76 process to determine that the bundling of the requirements is necessary and justified rather than applying the substantial benefits analysis required by FAR 7.107. Code B cannot be selected if the requirement is substantially bundled. This value will no longer be able to be selected on or later than February 3, 2017.\nC = Enter Code C when the requirement is \"Bundled\" and Codes A, B and C do not apply. This value will no longer be able to be selected on or later than February 3, 2017.\nD = Enter Code D if the requirement is not \"Bundled\". This value will no longer be able to be selected on or later than February 3, 2017.\nE = Enter Code E when the requirements meet the definition of \"Bundling\" at FAR 2.101. These values can be selected on or later than February 3, 2017.\nF = Enter Code F when the requirements meet the definition of \"Bundling\" at FAR 2.101 but has an estimated value outlined at FAR 7.107-4 Substantial Bundling. These values can be selected on or later than February 3, 2017.\nG = Enter Code G when the requirements meet the definition of \"Bundling\" at FAR 2.101 but do not require a written determination in accordance with FAR 7.107-1(b). These values can be selected on or later than February 3, 2017.\nH = Enter Code H when the requirements do not meet the definition of \"Bundling\" at FAR 2.101. These values can be selected on or later than February 3, 2017.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "contract_bundling_code", null, null, null, null, "transaction_fpds", "contract_bundling", "Contracts", "ContractBundling", null ], [ "Contract Bundling Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Contract Bundling Field.", null, "Award Attribute", "A = MISSION CRITICAL\nB = OMB Circular A-76\nC = OTHER\nD = NOT A BUNDLED REQUIREMENT\nE = BUNDLED REQUIREMENTS\nF = SUBSTANTIALLY BUNDLED REQUIREMENTS\nG = BUNDLED REQUIREMENTS UNDER A FAR 7.107-1(B) EXCEPTION\nH = NOT BUNDLED", "A = Enter Code A if the agency has determined that the bundled requirements is critical to the agency's mission, but the measurably substantial benefits do not meet the thresholds set forth in the FAR 7.107 to determine that the consolidation is necessary and justified. This value will no longer be able to be selected on or later than February 3, 2017.\nB = Enter Code B if the agency used the OMB Circular A-76 process to determine that the bundling of the requirements is necessary and justified rather than applying the substantial benefits analysis required by FAR 7.107. Code B cannot be selected if the requirement is substantially bundled. This value will no longer be able to be selected on or later than February 3, 2017.\nC = Enter Code C when the requirement is \"Bundled\" and Codes A, B and C do not apply. This value will no longer be able to be selected on or later than February 3, 2017.\nD = Enter Code D if the requirement is not \"Bundled\". This value will no longer be able to be selected on or later than February 3, 2017.\nE = Enter Code E when the requirements meet the definition of \"Bundling\" at FAR 2.101. These values can be selected on or later than February 3, 2017.\nF = Enter Code F when the requirements meet the definition of \"Bundling\" at FAR 2.101 but has an estimated value outlined at FAR 7.107-4 Substantial Bundling. These values can be selected on or later than February 3, 2017.\nG = Enter Code G when the requirements meet the definition of \"Bundling\" at FAR 2.101 but do not require a written determination in accordance with FAR 7.107-1(b). These values can be selected on or later than February 3, 2017.\nH = Enter Code H when the requirements do not meet the definition of \"Bundling\" at FAR 2.101. These values can be selected on or later than February 3, 2017.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "contract_bundling", null, null, null, null, "transaction_fpds", "contract_bundling_descrip", "Contracts", "ContractBundling", null ], [ "Contract Financing", "Type of financing used to effect payment (progress payments, advance payments, etc.).", "Contract Financing", "Award Attribute", "A = FAR 52.232-16 PROGRESS PAYMENTS\nC = PERCENTAGE OF COMPLETION PROGRESS PAYMENTS\nD = UNUSUAL PROGRESS PAYMENTS OR ADVANCE PAYMENTS\nE = COMMERCIAL FINANCING\nF = PERFORMANCE-BASED FINANCING\nZ = NOT APPLICABLE", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "contract_financing_code", null, null, null, null, "transaction_fpds", "contract_financing", "Contracts", "ContractFinancing", null ], [ "Contract Financing Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Contract Financing Field.", null, "Award Attribute", "A = FAR 52.232-16 PROGRESS PAYMENTS\nC = PERCENTAGE OF COMPLETION PROGRESS PAYMENTS\nD = UNUSUAL PROGRESS PAYMENTS OR ADVANCE PAYMENTS\nE = COMMERCIAL FINANCING\nF = PERFORMANCE-BASED FINANCING\nZ = NOT APPLICABLE", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "contract_financing", null, null, null, null, "transaction_fpds", "contract_financing_descrip", "Contracts", "ContractFinancing", null ], [ "Contract Opportunities Notice", "Indicates whether the synopsis requirements of FAR Subpart 5.2. have been observed.", "Contract Opportunities Notice", "Award Attribute", "Y = YES\nN = NO\nX = NOT APPLICABLE", "Y = Transaction subject to Contract Opportunities Notice\nN = Transaction subject to FAR 5.102 or 5.202 exception\nX = Transaction with Action Obligation less than or equal to $25K", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "fed_biz_opps_code", null, null, null, null, "transaction_fpds", "fed_biz_opps", "Contracts", "fedbizopps", null ], [ "ContractAuthorityAmountTotal_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nContract authority is a type of budget authority that permits you to incur obligations in advance of an appropriation, offsetting collections, or receipts to make outlays to liquidate the obligations. Typically, the Congress provides contract authority in an authorizing statute to allow you to incur obligations in anticipation of the collection of receipts or offsetting collections that will be used to liquidate the obligations.", null, "Account Resources", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "contract_authority_amount", "appropriation_account_balances", "contract_authority_amount_total_cpe", null, null, null ], [ "ContractAwardType", "The type of award being entered by this transaction. Types of awards include Purchase Orders (PO), Delivery Orders (DO), Blanket Purchase Agreements (BPA) Calls and Definitive Contracts.", "Award Type", "Award Attribute", "A = BPA Call\nB = Purchase Order\nC = Delivery Order\nD = Definitive Contract", "A = Enter this code for an award that is a call against a BPA.\nB = Enter this code for an award that is a Purchase Order (PO).\nC = Enter this code for an award that is a Delivery Order or Task Order under an IDV.\nD = Enter this code for an award that is a Definitive Contract.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "award_type_code", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_type_code", "transaction_fpds", "contract_award_type", "Contracts", "contractactiontype", null ], [ "ContractAwardTypeDescriptionTag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the ContractAwardType Field.", null, "Award Attribute", "A = BPA Call\nB = Purchase Order\nC = Delivery Order\nD = Definitive Contract", "A = Enter this code for an award that is a call against a BPA.\nB = Enter this code for an award that is a Purchase Order (PO).\nC = Enter this code for an award that is a Delivery Order or Task Order under an IDV.\nD = Enter this code for an award that is a Definitive Contract.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "award_type", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_type", "transaction_fpds", "contract_award_type_desc", "Contracts", "contractactiontype", null ], [ "ContractTransactionUniqueKey", "Derived element and system-generated database key used to uniquely identify each contract transaction record and facilitate record lookup, correction, and deletion. A concatenation of agencyID, Referenced IDV Agency Identifier, PIID, AwardModificationAmendmentNumber, ParentAwardId, and Transaction Number, with a single underscore ('_') character inserted in between each. If a field is blank, it is recorded as \"-none-\". agencyID is an FPDS field that captures the Agency or SubTier Agency that submitted the transaction to FPDS (often distinct from the awarding agency). For contract IDV records, only agencyID, PIID, and AwardModificationAmendmentNumber are part of the unique key, even if additional fields in the key are present in the IDV record; the rest of the fields are recorded as \"-none-\" for unique key purposes. Example of ContractTransactionUniqueKey: 9700_-none-FA440706C0001_P00007-none-_0.", null, "Award Attribute", null, null, "Contracts_PrimeTransactions.csv", "contract_transaction_unique_key", null, null, null, null, "transaction_fpds", "detached_award_proc_unique", null, null, null ], [ "Contracting Officer's Determination of Business Size", "The Contracting Officer's determination of whether the selected contractor meets the small business size standard for award to a small business for the NAICS code that is applicable to the contract.", "Contracting Officer's Determination of Business Size", "Award Recipient", "S = Small Business\nO = Other Than Small Business", "S = The Contracting Officer determines that the awardee is a small business for this procurement.\nO = Enter O if it is other than small business.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "contracting_officers_determination_of_business_size_code", null, null, null, null, "transaction_fpds", "contracting_officers_deter", "Contracts", "contractingofficerbusinesssizedetermination", null ], [ "Contracting Officer's Determination of Business Size Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Contracting Officer's Determination of Business Size Field.", null, "Award Recipient", "S = Small Business\nO = Other Than Small Business", "S = The Contracting Officer determines that the awardee is a small business for this procurement.\nO = Enter O if it is other than small business.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "contracting_officers_determination_of_business_size", null, null, null, null, "transaction_fpds", "contracting_officers_desc", "Contracts", "contractingofficerbusinesssizedetermination", null ], [ "Contracts", "https://www.sam.gov", "Contracts", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "receives_contracts", null, null, null, null, "transaction_fpds", "contracts", "Contracts", "receivescontracts", null ], [ "Corporate Entity Not Tax Exempt", "https://www.sam.gov", "Corporate Entity, Not Tax Exempt", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "corporate_entity_not_tax_exempt", null, null, null, null, "transaction_fpds", "corporate_entity_not_tax_e", "Contracts", "iscorporateentitynottaxexempt", null ], [ "Corporate Entity Tax Exempt", "https://www.sam.gov", "Corporate Entity, tax Exempt", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "corporate_entity_tax_exempt", null, null, null, null, "transaction_fpds", "corporate_entity_tax_exemp", "Contracts", "iscorporateentitytaxexempt", null ], [ "CorrectionDeleteIndicator", "A code to indicate how the record should be processed: correction to an existing record; deletion of a record; new record.", null, "Award Attribute", "(empty)= original, uncorrected record\nC= corrected record\nD= deleted record (only present in delta files)", "(empty) = Request to add the current transaction record\nC = Current transaction record is a request to replace a previously submitted record that contained data submission errors. Record should contain replacement (not delta) values for all data fields that contain submission errors.\nD = Current transaction record is a request to delete a previously submitted record that contained data submission errors", "Assistance_PrimeTransactions.csv", "correction_delete_indicator_code", null, null, null, null, "transaction_fabs", "correction_delete_indicatr", "Assistance", "correction_late_ind", null ], [ "CorrectionDeleteIndicatorDescriptionTag", "Description tag (by way of the DATA Act Broker) that explains the meaning of the code provided in the CorrectionDeleteIndicator Field.", null, "Award Attribute", "(empty)= original, uncorrected record\nC= corrected record\nD= deleted record (only present in delta files)", "(empty) = Request to add the current transaction record\nC = Current transaction record is a request to replace a previously submitted record that contained data submission errors. Record should contain replacement (not delta) values for all data fields that contain submission errors.\nD = Current transaction record is a request to delete a previously submitted record that contained data submission errors", "Assistance_PrimeTransactions.csv", "correction_delete_indicator_description", null, null, null, null, "transaction_fabs", "correction_delete_ind_desc", null, null, null ], [ "Cost Accounting Standards Clause", "Indicates whether the contract includes a Cost Accounting Standards clause.", "Cost Accounting Standards Clause", "Award Attribute", "Y = YES - CAS CLAUSE INCLUDED\nN = NO - CAS WAIVER APPROVED\nX = NOT APPLICABLE EXEMPT FROM CAS", "Y = Select this code if the action includes a Cost Accounting Standards clause.\nN = Select this code if the action was subject to CAS, but a waiver was approved.\nX = Select this code if the action is exempted from CAS.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "cost_accounting_standards_clause_code", null, null, null, null, "transaction_fpds", "cost_accounting_standards", "Contracts", "CostAccountingStandardsClause", null ], [ "Cost Accounting Standards Clause Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Cost Accounting Standards Clause Field.", null, "Award Attribute", "Y = YES - CAS CLAUSE INCLUDED\nN = NO - CAS WAIVER APPROVED\nX = NOT APPLICABLE EXEMPT FROM CAS", "Y = Select this code if the action includes a Cost Accounting Standards clause.\nN = Select this code if the action was subject to CAS, but a waiver was approved.\nX = Select this code if the action is exempted from CAS.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "cost_accounting_standards_clause", null, null, null, null, "transaction_fpds", "cost_accounting_stand_desc", "Contracts", "CostAccountingStandardsClause", null ], [ "Cost or Pricing Data", "A designator that indicates if cost or pricing was obtained, not obtained or waived.", "Cost or Pricing Data", "Award Attribute", "Y = YES\nN = NO\nW = NOT OBTAINED - WAIVED", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "cost_or_pricing_data_code", null, null, null, null, "transaction_fpds", "cost_or_pricing_data", "Contracts", "CostOrPricingData", null ], [ "Cost or Pricing Data Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Cost or Pricing Data Field.", null, "Award Attribute", "Y = YES\nN = NO\nW = NOT OBTAINED - WAIVED", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "cost_or_pricing_data", null, null, null, null, "transaction_fpds", "cost_or_pricing_data_desc", "Contracts", "CostOrPricingData", null ], [ "Council of Governments", "https://www.sam.gov", "Council of Governments", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "council_of_governments", null, null, null, null, "transaction_fpds", "council_of_governments", "Contracts", "iscouncilofgovernments", null ], [ "Country of Product or Service Origin", "Identifies the country of product or service origin.", "Country of Product or Service Origin", "Award Attribute", "Refer to the GSA Federal Procurement Data System (FPDS)", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "country_of_product_or_service_origin_code", null, null, null, null, "transaction_fpds", "country_of_product_or_serv", "Contracts", "countryoforigin", null ], [ "Country of Product or Service Origin Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Country of Product or Service Origin Field.", null, "Award Attribute", "Refer to the GSA Federal Procurement Data System (FPDS)", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "country_of_product_or_service_origin", null, null, null, null, "transaction_fpds", "country_of_product_or_desc", "Contracts", "countryoforigin", null ], [ "County Local Government", "https://www.sam.gov", "County Local Government", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "county_local_government", null, null, null, null, "transaction_fpds", "county_local_government", "Contracts", "iscountylocalgovernment", null ], [ "CurrentTotalValueOfAward", "For procurement, the total amount obligated to date on a contract, including the base and exercised options.", "Total Base and Exercised Options Value", "Award Spending", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "current_total_value_of_award", null, null, null, null, "transaction_fpds", "current_total_value_award", null, null, null ], [ "DOD Acquisition Program", "Two codes that together identify the program and weapons system or equipment purchased by a DoD agency. The first character is a number 1-4 that identifies the DoD component. The last 3 characters identify that component's program, system, or equipment.", "DOD Acquisition Program", "Award Attribute", "According to the GSA Federal Procurement Data System (FPDS), these are listed in the DoD Procurement Coding Manual Section II, Program and System or Equipment Codes", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "dod_acquisition_program_code", null, null, null, null, "transaction_fpds", "program_system_or_equipmen", "Contracts", "systemequipmentcode", null ], [ "DOD Acquisition Program Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the DOD Acquisition Program field.", null, "Award Attribute", "According to the GSA Federal Procurement Data System (FPDS), these are listed in the DoD Procurement Coding Manual Section II, Program and System or Equipment Codes", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "dod_acquisition_program_description", null, null, null, null, "transaction_fpds", "program_system_or_equ_desc", "Contracts", "systemequipmentcode", null ], [ "DeobligationsRecoveriesRefundsByTAS_CPE", "The amount of downward adjustments to obligations and outlays resulting from deobligations, recoveries, or refunds collected, summarized at the TAS level. The adjustments are to the obligations and outlays which were made in a prior year.", null, "Account Status", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "deobligations_or_recoveries_or_refunds_from_prior_year", "appropriation_account_balances", "deobligations_recoveries_refunds_by_tas_cpe", null, null, null ], [ "DeobligationsRecoveriesRefundsOfPriorYearByAward_CPE", "The amount of downward adjustments to obligations and outlays incurred resulting from deobligations, recoveries, or refunds collected, at the Award level. The adjustments are to the obligations and outlays which were made in a prior year.", null, "Account Breakdown", null, null, null, null, null, null, null, null, "financial_accounts_by_awards", "deobligations_recoveries_refunds_of_prior_year_by_award_cpe", null, null, null ], [ "DeobligationsRecoveriesRefundsOfPriorYearByProgramObjectClass_CPE", "The amount of downward adjustments to obligations and outlays incurred resulting from deobligations, recoveries, or refunds collected, at the TAS / Program Activity / Object Class level. The adjustments are to the obligations and outlays which were made in a prior year.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "deobligations_or_recoveries_or_refunds_from_prior_year", "financial_accounts_by_program_activity_object_class", "deobligations_recoveries_refund_pri_program_object_class_cpe", null, null, null ], [ "DisasterAwardObligations", "The amount for award obligations.", null, null, null, null, null, "award_obligations", null, null, null, null, null, null, null, null, null ], [ "DisasterAwardOutlays", "The amount for award outlays.", null, null, null, null, null, "award_outlays", null, null, null, null, null, null, null, null, null ], [ "DisasterEmergencyFundCode", "Distinguishes whether the budgetary resources, obligations incurred, unobligated and obligated balances, and outlays are classified as disaster, emergency, wildfire suppression or none of the three. (Per USSGL TFM Part 2, Section IV, Account Attribute Definition Report.)", null, "Account Status", "A = Emergency P.L. 115-56\nB = Emergency P.L. 115-72\nC = Emergency P.L. 115-123\nD = Emergency P.L. 115-254\nE = Emergency P.L. 116-20\nF = Emergency P.L. 116-26\nG = Emergency P.L. 116-93\nH = Disaster P.L. 116-93\nI = Emergency P.L. 116-94\nJ = Wildfire Suppression P.L. 116-94\nK = Emergency P.L. 116-113\nL = Emergency P.L. 116-123\nM = Emergency P.L. 116-127\nN = Emergency P.L. 116-136\nO = Nonemergency P.L. 116-136, P.L. 116-139, P.L. 116-260\nP = Emergency P.L. 116-139\nQ/QQQ = Non Disaster or Emergency\nR = Emergency P.L. 116-260, Divisions A-L\nS = Disaster P.L. 116-260\nT = Wildfire Suppression P.L. 116-260\nU = Emergency P.L. 116-260, Division M\nV = Non-emergency P.L. 117-2\nW = Emergency P.L. 117‐31\nX = Emergency P.L. 117-43\nY = Disaster P.L. 117-43\nZ = Emergency PL 117-58\n1 = Non-emergency PL 117-58\n2 = Emergency PL 117-70\n3 = Emergency PL 117-103\n4 = Disaster PL 117-103\n5 = Wildfire Suppression PL 117-103\n[Future Code(s)] = [Future P.L.]", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "disaster_emergency_fund_codes, \ndisaster_emergency_fund_codes_for_overall_award", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_disaster_emergency_fund_codes", "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "disaster_emergency_fund_code", "disaster_emergency_fund_code", "code", null, null, null ], [ "DisasterEmergencyFundName", "The title of the Disaster Emergency Fund Code", null, "Account Status", "A = Emergency P.L. 115-56\nB = Emergency P.L. 115-72\nC = Emergency P.L. 115-123\nD = Emergency P.L. 115-254\nE = Emergency P.L. 116-20\nF = Emergency P.L. 116-26\nG = Emergency P.L. 116-93\nH = Disaster P.L. 116-93\nI = Emergency P.L. 116-94\nJ = Wildfire Suppression P.L. 116-94\nK = Emergency P.L. 116-113\nL = Emergency P.L. 116-123\nM = Emergency P.L. 116-127\nN = Emergency P.L. 116-136\nO = Nonemergency P.L. 116-136, P.L. 116-139, P.L. 116-260\nP = Emergency P.L. 116-139\nQ/QQQ = Non Disaster or Emergency\nR = Emergency P.L. 116-260, Divisions A-L\nS = Disaster P.L. 116-260\nT = Wildfire Suppression P.L. 116-260\nU = Emergency P.L. 116-260, Division M\nV = Non-emergency P.L. 117-2\nW = Emergency P.L. 117‐31\nX = Emergency P.L. 117-43\nY = Disaster P.L. 117-43\nZ = Emergency PL 117-58\n1 = Non-emergency PL 117-58\n2 = Emergency PL 117-70\n3 = Emergency PL 117-103\n4 = Disaster PL 117-103\n5 = Wildfire Suppression PL 117-103\n[Future Code(s)] = [Future P.L.]", null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "disaster_emergency_fund_name", "disaster_emergency_fund_code", "title", null, null, null ], [ "DisasterFaceValueLoans", "The face value of loans.", null, null, null, null, null, "face_value_of_loans", null, null, null, null, null, null, null, null, null ], [ "DisasterNumberAwards", "The number of awards.", null, null, null, null, null, "number_of_awards", null, null, null, null, null, null, null, null, null ], [ "DisasterRecipient", "This name of the recipient.", null, null, null, null, null, "recipient", null, null, null, null, null, null, null, null, null ], [ "DoD Claimant Program Code", "A claimant program number designates a grouping of supplies, construction, or other services.", "DoD Claimant Program Code", "Award Attribute", "According to the GSA Federal Procurement Data System (FPDS), these are listed in the DoD Procurement Coding Manual Section III, DoD\nClaimant Program Number", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "dod_claimant_program_code", null, null, null, null, "transaction_fpds", "dod_claimant_program_code", "Contracts", "claimantprogramcode", null ], [ "DoD Claimant Program Code Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the DoD Claimant Program Code Field.", null, "Award Attribute", "According to the GSA Federal Procurement Data System (FPDS), these are listed in the DoD Procurement Coding Manual Section III, DoD\nClaimant Program Number", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "dod_claimant_program_description", null, null, null, null, "transaction_fpds", "dod_claimant_prog_cod_desc", "Contracts", "claimantprogramcode", null ], [ "DoT Certified Disadvantaged Business Enterprise", "https://www.sam.gov", "DoT Certified Disadvantaged Business Enterprise", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "dot_certified_disadvantage", null, null, null, null, "transaction_fpds", "dot_certified_disadvantage", "Contracts", "isdotcertifieddisadvantagedbusinessenterprise", null ], [ "Domestic Shelter", "https://www.sam.gov", "Domestic Shelter", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "domestic_shelter", null, null, null, null, "transaction_fpds", "domestic_shelter", "Contracts", "isdomesticshelter", null ], [ "Domestic or Foreign Entity", "Code that indicates vendor entity.", "Domestic or Foreign Entity", "Award Attribute", "A = U.S. OWNED BUSINESS\nB = OTHER U.S. ENTITY (E.G. GOVERNMENT)\nC = FOREIGN-OWNED BUSINESS INCORPORATED IN THE U.S.\nD = FOREIGN-OWNED BUSINESS NOT INCORPORATED IN THE U.S.\nO = OTHER FOREIGN ENTITY (E.G. FOREIGN GOVERNMENT)", "A = U.S. Owned Business\nB = Other U.S. Entity (e.g. Government)\nC = Foreign-Owned Business Incorporated in the U.S.\nD = Foreign-Owned Business NOT Incorporated in the U.S.\nO = Other Foreign Entity (e.g. Foreign Government)", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "domestic_or_foreign_entity_code", null, null, null, null, "transaction_fpds", "domestic_or_foreign_entity", "Contracts", "manufacturingorganizationtype", null ], [ "Domestic or Foreign Entity Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Domestic or Foreign Entity Field.", null, "Award Attribute", "A = U.S. OWNED BUSINESS\nB = OTHER U.S. ENTITY (E.G. GOVERNMENT)\nC = FOREIGN-OWNED BUSINESS INCORPORATED IN THE U.S.\nD = FOREIGN-OWNED BUSINESS NOT INCORPORATED IN THE U.S.\nO = OTHER FOREIGN ENTITY (E.G. FOREIGN GOVERNMENT)", "A = U.S. Owned Business\nB = Other U.S. Entity (e.g. Government)\nC = Foreign-Owned Business Incorporated in the U.S.\nD = Foreign-Owned Business NOT Incorporated in the U.S.\nO = Other Foreign Entity (e.g. Foreign Government)", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "domestic_or_foreign_entity", null, null, null, null, "transaction_fpds", "domestic_or_foreign_e_desc", "Contracts", "manufacturingorganizationtype", null ], [ "EPA-Designated Product", "The Resource Conservation and Recovery Act (RCRA), Section 6002, and Executive Order 13101 require the purchase of Environmental Protection Agency (EPA) -designated products with a required minimum recovered material content as described in an agency's Affirmative Procurement Program (APP). This list of EPA-designated products is available at http://www.epa.gov/cpg. This requirement applies to all contracts that require EPA-designated products.", "EPA-Designated Product(s)", "Award Attribute", "A = MEETS REQUIREMENTS\nB = JUSTIFICATION - TIME\nC = JUSTIFICATION - PRICE\nD = JUSTIFICATION - PERFORMANCE\nE = NOT REQUIRED", "A = EPA-designated product or products were purchased and all contained the required minimum recovered material content.\nB = EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) competitively within a reasonable time (FAR 23.404(b)(1)(i)).\nC = EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) at a reasonable price (FAR 23.404(b)(1)(iii)).\nD = EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) to reasonable performance standards in the specifications (FAR 23.404(b)(1)(ii)).\nE = No EPA-designated product(s) were required.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "epa_designated_product_code", null, null, null, null, "transaction_fpds", "epa_designated_product", "Contracts", "useofepadesignatedproducts", null ], [ "EPA-Designated Product Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the EPA-Designated Product Field.", null, "Award Attribute", "A = MEETS REQUIREMENTS\nB = JUSTIFICATION - TIME\nC = JUSTIFICATION - PRICE\nD = JUSTIFICATION - PERFORMANCE\nE = NOT REQUIRED", "A = EPA-designated product or products were purchased and all contained the required minimum recovered material content.\nB = EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) competitively within a reasonable time (FAR 23.404(b)(1)(i)).\nC = EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) at a reasonable price (FAR 23.404(b)(1)(iii)).\nD = EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) to reasonable performance standards in the specifications (FAR 23.404(b)(1)(ii)).\nE = No EPA-designated product(s) were required.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "epa_designated_product", null, null, null, null, "transaction_fpds", "epa_designated_produc_desc", "Contracts", "useofepadesignatedproducts", null ], [ "Economically Disadvantaged Women Owned Small Business", "https://www.sam.gov OR List characteristic of the contractor such as whether the selected contractor is an Economically Disadvantaged Woman Owned Small Business or not. It can be derived from the SAM data element, 'Business Types'.", "Economically Disadvantaged Women Owned Small Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "economically_disadvantaged_women_owned_small_business", null, null, null, null, "transaction_fpds", "economically_disadvantaged", "Contracts", "isecondisadvwomenownedsmallbusiness", null ], [ "Educational Institution", "List characteristic of the contractor such as whether the selected contractor is an Educational Institution or not. It can be derived from the SAM data element, 'Business Types'.", "Educational Institution", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "educational_institution", null, null, null, null, "transaction_fpds", "educational_institution", "Contracts", "educationalinstitutionflag", null ], [ "Emergency Acquisition", "A designator of contract actions that support a declared contingency operation, a declared humanitarian or peacekeeping operation, or a declared presidential issued emergency declaration or a major disaster declaration.", "Emergency Acquisition", "Award Attribute", "A = CONTINGENCY OPERATION AS DEFINED IN 10 U.S.C. 101(A)(13)\nB = HUMANITARIAN OR PEACEKEEPING OPERATION AS DEFINED IN 10 U.S.C. 2302(8)\nC = PRESIDENTIAL ISSUED EMERGENCY DECLARATION, OR A MAJOR DISASTER DECLARATION\nD = HUMANITARIAN AND CIVIC ASSISTANCE AS DEFINED IN 10 U.S.C. 401(E)\nX = NOT APPLICABLE", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "contingency_humanitarian_or_peacekeeping_operation_code", null, null, null, null, "transaction_fpds", "contingency_humanitarian_o", "Contracts", "contingencyhumanitarianpeacekeepingoperation", null ], [ "Emergency Acquisition Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Emergency Acquisition Field.", null, "Award Attribute", "A = CONTINGENCY OPERATION AS DEFINED IN 10 U.S.C. 101(A)(13)\nB = HUMANITARIAN OR PEACEKEEPING OPERATION AS DEFINED IN 10 U.S.C. 2302(8)\nC = PRESIDENTIAL ISSUED EMERGENCY DECLARATION, OR A MAJOR DISASTER DECLARATION\nD = HUMANITARIAN AND CIVIC ASSISTANCE AS DEFINED IN 10 U.S.C. 401(E)\nX = NOT APPLICABLE", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "contingency_humanitarian_or_peacekeeping_operation", null, null, null, null, "transaction_fpds", "contingency_humanitar_desc", "Contracts", "contingencyhumanitarianpeacekeepingoperation", null ], [ "Emerging Small Business", "List characteristic of the contractor such as whether the selected contractor is an Emerging Small Business Organization or not. It can be derived from the SAM data element, 'Business Types'.", "Emerging Small Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "emerging_small_business", null, null, null, null, "transaction_fpds", "emerging_small_business", "Contracts", "emergingsmallbusinessflag", null ], [ "EndingPeriodOfAvailability", "In annual and multi-year funds, the end period of availability identifies the last year of funds availability under law that an appropriation account may incur new obligations.", null, "Treasury Account", null, null, null, null, null, null, "TAS_AccountBalances.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByAward.csv", "ending_period_of_availability", "treasury_appropriation_account", "ending_period_of_availability", null, null, null ], [ "Entity Doing Business As Name", "The doing as business name of the contractor address.", "Entity Doing Business As Name", "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "recipient_doing_business_as_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_dba_name", null, null, "transaction_fpds,\nbroker_subaward", "vendor_doing_as_business_n,\ndba_name", "Contracts", "VendorDoingAsBusinessName", null ], [ "Entity Fax Number", "The fax number of the contractor.", "Entity Fax Number", "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "recipient_fax_number", null, null, null, null, "transaction_fpds", "vendor_fax_number", "Contracts", "faxno", null ], [ "Entity Phone Number", "The phone number of the contractor.", "Entity Phone Number", "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "recipient_phone_number", null, null, null, null, "transaction_fpds", "vendor_phone_number", "Contracts", "phoneno", null ], [ "Evaluated Preference", "The designator for type of preference determined for the contract action.", "Evaluated Preference", "Award Attribute", "NONE = NO PREFERENCE USED\nSDA = SDB PRICE EVALUATION ADJUSTMENT\nSPS = SDB PREFERENTIAL CONSIDERATION PARTIAL SB SET ASIDE\nHZE = HUBZONE PRICE EVALUATION\nHSD = COMBINED HUB/SDB PREFERENCE", "NONE = Report this code if no evaluation preference was used in this action\nSDA = Report this code for an award made through full and open competition with award to a small disadvantaged business as a result of the application of a price evaluation adjustment pursuant to FAR 19.11.\nSPS = Report this code if the award was made through Full and Open Competition after Exclusion of Sources pursuant to FAR 6.2. Enter this code if the action was a partial set-aside for small business and - Partial SB Set-Aside preferential consideration resulted in an award to an SDB.\nHZE = Report this code if the award was made through full and open competition with award to a HUBZone small business concern as a result of the HUBZone price evaluation preference. See FAR 19.1307\nHSD = Report this code if the award was made through full and open competition after the application of both the HUBZone Price Evaluation Adjustment Preference (FAR 19.13)and the Small Disadvantaged Business Price Evaluation Adjustment per FAR 19.11", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "evaluated_preference_code", null, null, null, null, "transaction_fpds", "evaluated_preference", "Contracts", "evaluatedpreference", null ], [ "Evaluated Preference Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Evaluated Preference Field.", null, "Award Attribute", "NONE = NO PREFERENCE USED\nSDA = SDB PRICE EVALUATION ADJUSTMENT\nSPS = SDB PREFERENTIAL CONSIDERATION PARTIAL SB SET ASIDE\nHZE = HUBZONE PRICE EVALUATION\nHSD = COMBINED HUB/SDB PREFERENCE", "NONE = Report this code if no evaluation preference was used in this action\nSDA = Report this code for an award made through full and open competition with award to a small disadvantaged business as a result of the application of a price evaluation adjustment pursuant to FAR 19.11.\nSPS = Report this code if the award was made through Full and Open Competition after Exclusion of Sources pursuant to FAR 6.2. Enter this code if the action was a partial set-aside for small business and - Partial SB Set-Aside preferential consideration resulted in an award to an SDB.\nHZE = Report this code if the award was made through full and open competition with award to a HUBZone small business concern as a result of the HUBZone price evaluation preference. See FAR 19.1307\nHSD = Report this code if the award was made through full and open competition after the application of both the HUBZone Price Evaluation Adjustment Preference (FAR 19.13)and the Small Disadvantaged Business Price Evaluation Adjustment per FAR 19.11", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "evaluated_preference", null, null, null, null, "transaction_fpds", "evaluated_preference_desc", "Contracts", "evaluatedpreference", null ], [ "Extent Competed", "A code that represents the competitive nature of the contract.", "Extent Competed", "Award Attribute", "A = FULL AND OPEN COMPETITION\nB = NOT AVAILABLE FOR COMPETITION\nC = NOT COMPETED\nD = FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES\nE = FOLLOW ON TO COMPETED ACTION\nF = COMPETED UNDER SAP\nG = NOT COMPETED UNDER SAP\nCDO = COMPETITIVE DELIVERY ORDER\nNDO = NON-COMPETITIVE DELIVERY ORDER", "A = Report this code if the action resulted from an award pursuant to FAR 6.102(a) - sealed bid, FAR 6.102(b) - competitive proposal, FAR 6.102(c) - Combination, or any other competitive method that did not exclude sources of any type\nB = Select this code when the contract is not available for competition\nC = Select this code when the contract is not competed.\nD = Select this code when some sources are excluded before competition\nE = Select this code when the action is a follow on to an existing competed contract. FAR 6.302-1. (Note: This is not applicable to Version 1.4/1.5 documents.)\nF = Select this code when the action is competed under the Simplified Acquisition Procedures.\nG = Select this code when the action is NOT competed under the Simplified Acquisition Procedures.\nCDO = Apply to Full and Open Competition pursuant to FAR 6.1 and only apply to Delivery Orders) Report this code if the IDV Type is a Federal Schedule. Report this code when the Order delivery/task order award was made pursuant to a process that permitted each contract awardee a fair opportunity to be considered. See FAR Part 16.505(b)(1). Report this code if the action is for the award of a multiple award schedule or an order against a multiple award schedule pursuant to FAR 6.102(d)(3) and the applicable provisions referenced there under. (Note: This is not applicable to Version 1.4/1.5 documents.)\nReport this code when competitive procedures are not used in awarding the delivery order for a reason not included above (when the action was non-competitive). (Note: This is not applicable to Version 1.4/1.5 documents.)\nNDO = Report this code when competitive procedures are not used in awarding the delivery order for a reason not included above (when the action was non-competitive). (Note: This is not applicable to Version 1.4/1.5 documents.)", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "extent_competed_code", null, null, null, null, "transaction_fpds", "extent_competed", "Contracts", "extentcompeted", null ], [ "Extent Competed Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Extent Competed Field.", null, "Award Attribute", "A = FULL AND OPEN COMPETITION\nB = NOT AVAILABLE FOR COMPETITION\nC = NOT COMPETED\nD = FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES\nE = FOLLOW ON TO COMPETED ACTION\nF = COMPETED UNDER SAP\nG = NOT COMPETED UNDER SAP\nCDO = COMPETITIVE DELIVERY ORDER\nNDO = NON-COMPETITIVE DELIVERY ORDER", "Report this code when competitive procedures are not used in awarding the delivery order for a reason not included above (when the action was non-competitive). (Note: This is not applicable to Version 1.4/1.5 documents.)", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "extent_competed", null, null, null, null, "transaction_fpds", "extent_compete_description", "Contracts", "extentcompeted", null ], [ "FAIN", "The Federal Award Identification Number (FAIN) is the unique ID within the Federal agency for each (non-aggregate) financial assistance award.", null, "Award Attribute", null, null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "award_id_fain", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_id_fain", "transaction_fabs,\nfinancial_accounts_by_awards", "fain", "Assistance", "federal_award_id", "prime_award_federal_award_id" ], [ "FaceValueOfDirectLoanOrLoanGuarantee", "The face value of the direct loan or loan guarantee.", null, "Award Spending", null, null, "Assistance_PrimeTransactions.csv", "face_value_of_loan", null, null, null, null, "transaction_fabs", "face_value_loan_guarantee", "Assistance", "face_loan_guran", null ], [ "Fair Opportunity Limited Sources", "The type of statutory exception to Fair Opportunity.", "Fair Opportunity/Limited Sources", "Award Attribute", "URG = URGENCY\nONE = ONLY ONE SOURCE - OTHER\nFOO = FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION\nMG = MINIMUM GUARANTEE\nOSA = OTHER STATUTORY AUTHORITY\nFAIR = FAIR OPPORTUNITY GIVEN\nCSA = COMPETITIVE SET ASIDE\nSS = SOLE SOURCE", "URG = Report this code if the action was justified pursuant to FAR 16.506(b)(2)(i)(A).\nONE = Report this code if the action was justified pursuant FAR 16.506(b)(2)(i)(B).\nFOO = Report this code if the action was justified pursuant to FAR 16.506(b)(2)(i)(C).\nMG = Report this code when it was necessary to place an order to satisfy minimum amount guaranteed to the contractor. See FAR 16.506(b)(2)(i)(D).\nOSA = Report this code when the action was justified pursuant to a statutory authority that expressly authorizes or requires that the purchase be made from a specified source. This code is valid for Civilian agencies effective 10/31/2009.\nFAIR = Report this code if Fair Opportunity was given on this order This code is valid for Civilian agencies effective 10/31/2009.\nCSA = Report this code if action was justified pursuant FAR 19.502-4 and in accordance with 1331 of Public Law 110240. Applies to actions signed on/later than 11/02/2012.\nSS = Report this code if action was justified pursuant FAR 19.502-4 and in accordance with 1331 of Public Law 110240. Applies to actions signed on/later than 11/02/2012.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "fair_opportunity_limited_sources_code", null, null, null, null, "transaction_fpds", "fair_opportunity_limited_s", "Contracts", "statutoryexceptiontofairopportunity", null ], [ "Fair Opportunity Limited Sources Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Fair Opportunity Limited Sources Field.", null, "Award Attribute", "URG = URGENCY\nONE = ONLY ONE SOURCE - OTHER\nFOO = FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION\nMG = MINIMUM GUARANTEE\nOSA = OTHER STATUTORY AUTHORITY\nFAIR = FAIR OPPORTUNITY GIVEN\nCSA = COMPETITIVE SET ASIDE\nSS = SOLE SOURCE", "URG = Report this code if the action was justified pursuant to FAR 16.506(b)(2)(i)(A).\nONE = Report this code if the action was justified pursuant FAR 16.506(b)(2)(i)(B).\nFOO = Report this code if the action was justified pursuant to FAR 16.506(b)(2)(i)(C).\nMG = Report this code when it was necessary to place an order to satisfy minimum amount guaranteed to the contractor. See FAR 16.506(b)(2)(i)(D).\nOSA = Report this code when the action was justified pursuant to a statutory authority that expressly authorizes or requires that the purchase be made from a specified source. This code is valid for Civilian agencies effective 10/31/2009.\nFAIR = Report this code if Fair Opportunity was given on this order This code is valid for Civilian agencies effective 10/31/2009.\nCSA = Report this code if action was justified pursuant FAR 19.502-4 and in accordance with 1331 of Public Law 110240. Applies to actions signed on/later than 11/02/2012.\nSS = Report this code if action was justified pursuant FAR 19.502-4 and in accordance with 1331 of Public Law 110240. Applies to actions signed on/later than 11/02/2012.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "fair_opportunity_limited_sources", null, null, null, null, "transaction_fpds", "fair_opportunity_limi_desc", "Contracts", "statutoryexceptiontofairopportunity", null ], [ "FedBizOppsDescriptionTag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the FedBizOpps Field.", null, "Award Attribute", "Y = YES\nN = NO\nX = NOT APPLICABLE", "Y = Transaction subject to Contract Opportunities Notice\nN = Transaction subject to FAR 5.102 or 5.202 exception\nX = Transaction with Action Obligation less than or equal to $25K", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "fed_biz_opps", null, null, null, null, "transaction_fpds", "fed_biz_opps_description", "Contracts", "fedbizopps", null ], [ "Federal Agency", "https://www.sam.gov", "Federal Agency", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "federal_agency", null, null, null, null, "transaction_fpds", "federal_agency", "Contracts", "isfederalgovernmentagency", null ], [ "Federal Assistance Awards", "https://www.sam.gov", "Federal Assistance Awards", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "receives_financial_assistance", null, null, null, null, "transaction_fpds", "grants", "Contracts", "receivesgrants", null ], [ "FederalAccountSymbol", "The Federal Account Symbol is derived from concatenating the agency identifier and the main account code.", null, "Treasury Account", "See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (AID and MAIN columns)", null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv,\nFA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "federal_account_symbol", "federal_account", "federal_account_code", null, null, null ], [ "FederalAccountsFundingThisAward", "A single field with associated federal accounts in order of funding dollars.", null, "Treasury Account", "See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (AID and MAIN columns)", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "federal_accounts_funding_this_award", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_federal_accounts_funding_this_award", null, null, null, null, null, null, null ], [ "FederalActionObligation", "Amount of Federal government’s obligation, de-obligation, or liability, in dollars, for an award transaction.", "Action Obligation", "Award Spending", null, null, "Contracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "federal_action_obligation", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "federal_action_obligation", "Assistance,\nContracts", "fed_funding_amount,\ndollarsobligated", null ], [ "Federally Funded Research and Development Corp", "https://www.sam.gov", "Federally Funded Research and Development Corp", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "federally_funded_research_and_development_corp", null, null, null, null, "transaction_fpds", "federally_funded_research", "Contracts", "isfederallyfundedresearchanddevelopmentcorp", null ], [ "For Profit Organization", "List characteristic of the contractor such as whether the selected contractor is a Profit Organization or not. It can be derived from the SAM data element, 'Business Types'.", "For Profit Organization", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "for_profit_organization", null, null, null, null, "transaction_fpds", "for_profit_organization", "Contracts", "isforprofitorganization", null ], [ "Foreign Funding", "Indicates that a foreign government, international organization, or foreign military organization bears some of the cost of the acquisition.", "Foreign Funding", "Award Source", "A = FOREIGN FUNDS FMS\nB = FOREIGN FUNDS NON-FMS\nX = NOT APPLICABLE", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "foreign_funding", null, null, null, null, "transaction_fpds", "foreign_funding", "Contracts", "fundedbyforeignentity", null ], [ "Foreign Funding Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Foreign Funding Field.", null, "Award Source", "A = FOREIGN FUNDS FMS\nB = FOREIGN FUNDS NON-FMS\nX = NOT APPLICABLE", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "foreign_funding_description", null, null, null, null, "transaction_fpds", "foreign_funding_desc", null, null, null ], [ "Foreign Government", "https://www.sam.gov", "Foreign Government", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "foreign_government", null, null, null, null, "transaction_fpds", "foreign_government", "Contracts", "isforeigngovernment", null ], [ "Foreign Owned", "https://www.sam.gov", "Foreign Owned", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "foreign_owned", null, null, null, null, "transaction_fpds", "foreign_owned_and_located", "Contracts", "isforeignownedandlocated", null ], [ "Foundation", "https://www.sam.gov", "Foundation", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "foundation", null, null, null, null, "transaction_fpds", "foundation", "Contracts", "isfoundation", null ], [ "FundingAgencyCode", "The 3-digit CGAC agency code of the department or establishment of the Government that provided the preponderance of the funds for an award and/or individual transactions related to an award.", null, "Award Source", "See https://files.usaspending.gov/reference_data/agency_codes.csv (CGAC AGENCY CODE column)", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "funding_agency_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_funding_agency_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "funding_agency_code", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "funding_agency_code", "Contracts", "maj_fund_agency_cat", null ], [ "FundingAgencyName", "Name of the department or establishment of the Government that provided the preponderance of the funds for an award and/or individual transactions related to an award.", null, "Award Source", "See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "funding_agency_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_funding_agency_name", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "funding_agency_name", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "funding_agency_name", "Contracts", "maj_fund_agency_cat", null ], [ "FundingOfficeCode", "Identifier of the level n organization that provided the preponderance of the funds obligated by this transaction.", "Program/Funding Office - Code", "Award Source", "Refer to the GSA IAE Federal Hierarchy from SAM.gov", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "funding_office_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_funding_office_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "funding_office_code", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "funding_office_code", "Contracts", "fundingrequestingofficeid", "prime_award_funding_office_id" ], [ "FundingOfficeName", "Name of the level n organization that provided the preponderance of the funds obligated by this transaction.", null, "Award Source", "Refer to the GSA IAE Federal Hierarchy from SAM.gov", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "funding_office_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_funding_office_name", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "funding_office_name", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "funding_office_name", "Contracts", "fundingrequestingofficeid", "prime_award_funding_office_name" ], [ "FundingOpportunityGoalsText", "A brief summary of the intended outcomes associated with the notice of funding opportunity.", null, null, null, null, null, null, null, null, null, null, null, null, null, null, null ], [ "FundingOpportunityNumber", "An alphanumeric identifier that a Federal agency assigns to its funding opportunity announcement as part of the Notice of Funding Opportunity posted on the OMB-designated government wide web site (currently grants.gov) for finding and applying for Federal financial assistance.", null, null, null, null, null, null, null, null, null, null, null, null, null, null, null ], [ "FundingSubTierAgencyCode", "Identifier of the level 2 organization that provided the preponderance of the funds obligated by this transaction.", "Program/Funding Agency - Code", "Award Source", "See https://files.usaspending.gov/reference_data/agency_codes.csv (SUBTIER CODE column)", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "funding_sub_agency_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_funding_sub_agency_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "funding_sub_agency_code", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "funding_sub_tier_agency_co", "Contracts", "fundingrequestingagencyid", "prime_award_funding_agency_id" ], [ "FundingSubTierAgencyName", "Name of the level 2 organization that provided the preponderance of the funds obligated by this transaction.", null, "Award Source", "See https://files.usaspending.gov/reference_data/agency_codes.csv (SUBTIER NAME column)", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "funding_sub_agency_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_funding_sub_agency_name", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "funding_sub_agency_name", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "funding_sub_tier_agency_na", "Contracts", "fundingrequestingagencyid", "prime_award_funding_agency_name" ], [ "GeneralLedgerPostDate", "The date the financial transaction was posted in the Agency’s General Ledger. \nExample: If an award transaction occurs March 30, but isn’t posted in the GL until April 5, then the General Ledger Post Date will be submitted as April 5.", null, "Award Attribute", null, null, null, null, null, null, null, null, null, null, null, null, null ], [ "Government Furnished Property (GFP)", "The contract uses equipment or property furnished by the government, pursuant to FAR 45.", "Government Furnished Property (GFP)", "Award Attribute", "Y = Transaction uses GFE/GFP\nN = Transaction does not use GFE/GFP", "Y = N/A\nN = If \"Interagency Contracting Authority\" is \"Other Statutory Authority\" then an entry is required in this data element.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "government_furnished_property_code", null, null, null, null, "transaction_fpds", "government_furnished_prope", "Contracts", "GFE_GFP", null ], [ "Government Furnished Property GFP Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Government Furnished Property GFP Field.", null, "Award Attribute", "Y = Transaction uses GFE/GFP\nN = Transaction does not use GFE/GFP", "Y = N/A\nN = If \"Interagency Contracting Authority\" is \"Other Statutory Authority\" then an entry is required in this data element.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "government_furnished_property", null, null, null, null, "transaction_fpds", "government_furnished_desc", "Contracts", "GFE_GFP", null ], [ "GrossOutlayAmountByAward_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nPayments made to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of Government spending.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "gross_outlay_amount_fyb_to_period_end", "financial_accounts_by_awards", "gross_outlay_amount_fyb_to_period_end", null, null, null ], [ "GrossOutlayAmountByAward_FYB", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nPayments made to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of Government spending.", null, "Account Breakdown", null, null, null, null, null, null, null, null, "financial_accounts_by_awards", "gross_outlay_amount_by_award_fyb", null, null, null ], [ "GrossOutlayAmountByProgramObjectClass_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nPayments made to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of Government spending.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "gross_outlay_amount_fyb_to_period_end", "financial_accounts_by_program_activity_object_class", "gross_outlay_amount_fyb_to_period_end", null, null, null ], [ "GrossOutlayAmountByProgramObjectClass_FYB", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nPayments made to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of Government spending.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "gross_outlay_amount_fyb", "financial_accounts_by_program_activity_object_class", "gross_outlay_amount_by_program_object_class_fyb", null, null, null ], [ "GrossOutlayAmountByTAS_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nPayments made to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of Government spending.", null, "Account Status", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "gross_outlay_amount", "appropriation_account_balances", "gross_outlay_amount_by_tas_cpe", null, null, null ], [ "GrossOutlaysDeliveredOrdersPaidTotal_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nPayments made to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of Government spending.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "gross_outlays_delivered_orders_paid_total", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "gross_outlays_delivered_orders_paid_total_cpe", null, null, null ], [ "GrossOutlaysDeliveredOrdersPaidTotal_FYB", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nPayments made to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of Government spending.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "gross_outlays_delivered_orders_paid_total_fyb", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "gross_outlays_delivered_orders_paid_total_fyb", null, null, null ], [ "GrossOutlaysUndeliveredOrdersPrepaidTotal_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nPayments made to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of Government spending.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "gross_outlays_undelivered_orders_prepaid_total", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "gross_outlays_undelivered_orders_prepaid_total_cpe", null, null, null ], [ "GrossOutlaysUndeliveredOrdersPrepaidTotal_FYB", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nPayments made to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of Government spending.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "gross_outlays_undelivered_orders_prepaid_total_fyb", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "gross_outlays_undelivered_orders_prepaid_total_cpe", null, null, null ], [ "HighCompOfficer1Amount", "The cash and noncash dollar value earned by the one of the five most highly compensated “Executives” during the awardee's preceding fiscal year and includes the following (for more information see 17 CFR 229.402c2): salary and bonuses, awards of stock, stock options, and stock appreciation rights, earnings for services under non-equity incentive plans, change in pension value, above-market earnings on deferred compensation which is not tax qualified, and other compensation.", null, "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "highly_compensated_officer_1_amount", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "officer_1_amount", "Assistance,\nContracts", "exec1_amount,\nprime_awardee_executive1_compensation", "prime_awardee_executive1_compensation" ], [ "HighCompOfficer1FullName", "The name of an individual identified as one of the five most highly compensated \"Executives.\" \"Executive\" means officers, managing partners, or any other employees in management positions.", null, "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "highly_compensated_officer_1_name", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "officer_1_name", "Assistance,\nContracts", "exec1_fullname,\nprime_awardee_executive1", "prime_awardee_executive1" ], [ "HighCompOfficer2Amount", "The cash and noncash dollar value earned by the one of the five most highly compensated “Executives” during the awardee's preceding fiscal year and includes the following (for more information see 17 CFR 229.402c2): salary and bonuses, awards of stock, stock options, and stock appreciation rights, earnings for services under non-equity incentive plans, change in pension value, above-market earnings on deferred compensation which is not tax qualified, and other compensation.", null, "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "highly_compensated_officer_2_amount", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "officer_2_amount", "Assistance,\nContracts", "exec2_amount, \nprime_awardee_executive2_compensation", "prime_awardee_executive2_compensation" ], [ "HighCompOfficer2FullName", "The name of an individual identified as one of the five most highly compensated \"Executives.\" \"Executive\" means officers, managing partners, or any other employees in management positions.", null, "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "highly_compensated_officer_2_name", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "officer_2_name", "Assistance,\nContracts", "exec2_fullname, \nprime_awardee_executive2", "prime_awardee_executive2" ], [ "HighCompOfficer3Amount", "The cash and noncash dollar value earned by the one of the five most highly compensated “Executives” during the awardee's preceding fiscal year and includes the following (for more information see 17 CFR 229.402c2): salary and bonuses, awards of stock, stock options, and stock appreciation rights, earnings for services under non-equity incentive plans, change in pension value, above-market earnings on deferred compensation which is not tax qualified, and other compensation.", null, "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "highly_compensated_officer_3_amount", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "officer_3_amount", "Assistance,\nContracts", "exec3_amount, \nprime_awardee_executive3_compensation", "prime_awardee_executive3_compensation" ], [ "HighCompOfficer3FullName", "The name of an individual identified as one of the five most highly compensated \"Executives.\" \"Executive\" means officers, managing partners, or any other employees in management positions.", null, "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "highly_compensated_officer_3_name", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "officer_3_name", "Assistance,\nContracts", "exec3_fullname, \nprime_awardee_executive3", "prime_awardee_executive3" ], [ "HighCompOfficer4Amount", "The cash and noncash dollar value earned by the one of the five most highly compensated “Executives” during the awardee's preceding fiscal year and includes the following (for more information see 17 CFR 229.402c2): salary and bonuses, awards of stock, stock options, and stock appreciation rights, earnings for services under non-equity incentive plans, change in pension value, above-market earnings on deferred compensation which is not tax qualified, and other compensation.", null, "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "highly_compensated_officer_4_amount", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "officer_4_amount", "Assistance,\nContracts", "exec4_amount, \nprime_awardee_executive4_compensation", "prime_awardee_executive4_compensation" ], [ "HighCompOfficer4FullName", "The name of an individual identified as one of the five most highly compensated \"Executives.\" \"Executive\" means officers, managing partners, or any other employees in management positions.", null, "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "highly_compensated_officer_4_name", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "officer_4_name", "Assistance,\nContracts", "exec4_fullname, \nprime_awardee_executive4", "prime_awardee_executive4" ], [ "HighCompOfficer5Amount", "The cash and noncash dollar value earned by the one of the five most highly compensated “Executives” during the awardee's preceding fiscal year and includes the following (for more information see 17 CFR 229.402c2): salary and bonuses, awards of stock, stock options, and stock appreciation rights, earnings for services under non-equity incentive plans, change in pension value, above-market earnings on deferred compensation which is not tax qualified, and other compensation.", null, "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "highly_compensated_officer_5_amount", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "officer_5_amount", "Assistance,\nContracts", "exec5_amount, \nprime_awardee_executive5_compensation", "prime_awardee_executive5_compensation" ], [ "HighCompOfficer5FullName", "The name of an individual identified as one of the five most highly compensated \"Executives.\" \"Executive\" means officers, managing partners, or any other employees in management positions.", null, "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "highly_compensated_officer_5_name", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "officer_5_name", "Assistance,\nContracts", "exec5_fullname, \nprime_awardee_executive5", "prime_awardee_executive5" ], [ "Hispanic American Owned Business", "List characteristic of the contractor such as whether the selected contractor is a Hispanic American Owned Business or not. It can be derived from the SAM data element, 'Business Types'.", "Hispanic American Owned Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "hispanic_american_owned_business", null, null, null, null, "transaction_fpds", "hispanic_american_owned_bu", "Contracts", "haobflag", null ], [ "Hispanic Servicing Institution", "https://www.sam.gov", "Hispanic Servicing Institution", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "hispanic_servicing_institution", null, null, null, null, "transaction_fpds", "hispanic_servicing_institu", "Contracts", "ishispanicservicinginstitution", null ], [ "Historically Black College or University", "List characteristic of the contractor such as whether the selected contractor is a Historically Black College or University or not. It can be derived from the SAM data element, 'Business Types'.", "Historically Black College or University", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "historically_black_college", null, null, null, null, "transaction_fpds", "historically_black_college", "Contracts", "hbcuflag", null ], [ "Historically Underutilized Business Zone HUBZone Firm", "List characteristic of the contractor such as whether the selected contractor is a Historically Underutilized Business Zone (HUBZone) Firm or not. It can be derived from the SAM data element, 'Business Types'.", "Historically Underutilized Business Zone (HUBZone) Firm", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "historically_underutilized_business_zone_hubzone_firm", null, null, null, null, "transaction_fpds", "historically_underutilized", "Contracts", "hubzoneflag", null ], [ "Hospital Flag", "List characteristic of the contractor such as whether the selected contractor is a Hospital or not. It can be derived from the SAM data element, 'Business Types'", "Hospital Flag", "Award Recipient", "Y= Hospital Flag\nN= Other than Hospital Flag", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "hospital_flag", null, null, null, null, "transaction_fpds", "hospital_flag", "Contracts", "hospitalflag", null ], [ "Housing Authorities Public/Tribal", "https://www.sam.gov", "Housing Authorities Public/Tribal", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "housing_authorities_public_tribal", null, null, null, null, "transaction_fpds", "housing_authorities_public", "Contracts", "ishousingauthoritiespublicortribal", null ], [ "IDV_Type", "The type of Indefinite Delivery Vehicle being (IDV) loaded by this transaction. IDV Types include Government-Wide Acquisition Contract (GWAC), Multi-Agency Contract, Other Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), and Blanket Purchase Agreements (BPA).", "IDV Type", "Award Attribute", "A = GWAC\nB = IDC\nC = FSS\nD = BOA\nE = BPA", "A = Enter this code for the initial load of an IDV that is a Government-Wide Agency Contract (GWAC) approved by OMB.\nB = Enter this code for the initial load of an IDV that is an Indefinite Delivery Contract (IDC) for use by a single agency or for use by multiple agencies but is not a GWAC (may also be a \"Multi-Agency Contract\").\nC = Enter this code for the initial load of an IDV that is a GSA or VA Federal Supply Schedule (FSS).\nD = Enter this code for the initial load of an IDV that is a Basic Ordering Agreement (BOA).\nE = Enter this code for the initial load of an IDV that is a Blanket Purchase Agreement (BPA).", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "idv_type_code", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "idv_type_code", "transaction_fpds", "idv_type", "Contracts", "contractactiontype", null ], [ "IDV_Type Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the IDV_Type Field.", null, "Award Attribute", "A = GWAC\nB = IDC\nC = FSS\nD = BOA\nE = BPA", "A = Enter this code for the initial load of an IDV that is a Government-Wide Agency Contract (GWAC) approved by OMB.\nB = Enter this code for the initial load of an IDV that is an Indefinite Delivery Contract (IDC) for use by a single agency or for use by multiple agencies but is not a GWAC (may also be a \"Multi-Agency Contract\").\nC = Enter this code for the initial load of an IDV that is a GSA or VA Federal Supply Schedule (FSS).\nD = Enter this code for the initial load of an IDV that is a Basic Ordering Agreement (BOA).\nE = Enter this code for the initial load of an IDV that is a Blanket Purchase Agreement (BPA).", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "idv_type", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "idv_type", "transaction_fpds", "idv_type_description", "Contracts", "contractactiontype", null ], [ "Indian Tribe Federally Recognized", "https://www.sam.gov", "Indian Tribe (Federally Recognized)", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "indian_tribe_federally_recognized", null, null, null, null, "transaction_fpds", "indian_tribe_federally_rec", "Contracts", "isindiantribe", null ], [ "IndirectCostFederalShareAmount", "The total amount of any single Federal award action that is allocated, per the award recipient’s approved award budget, to indirect costs.", null, "Award Spending", null, null, null, null, null, null, null, null, null, null, null, null, null ], [ "Information Technology Commercial Item Category", "A code that designates the commercial availability of an information technology product or service.", "Information Technology Commercial Item Category", "Award Attribute", "A = COMMERCIALLY AVAILABLE\nB = OTHER COMMERCIAL ITEM\nC = NON-DEVELOPMENTAL ITEM\nD = NON-COMMERCIAL ITEM\nE = COMMERCIAL SERVICE\nF = NON-COMMERCIAL SERVICE\nZ = NOT IT PRODUCTS OR SERVICES", "A = Report this code if the item meets the definition of commercial item in FAR 2.101, does not require any modifications, and is available in the commercial\nB = Report this code if the item meets the definition of commercial item in FAR 2.101, but requires minor modifications, or is not yet available in the commercial marketplace, but will be in time to meet our needs.\nC = Report this code if the item meets the definition of a non-developmental item in FAR 2.101 ((1) any previously developed item of supply used exclusively for governmental Federal agency, purposes by a state or local government, or foreign government with which the United States has a mutual defense cooperation agreement, (2) is used as a paragraph (1) but requires only minor modifications or modifications of a type customarily available in the commercial market).\nD = Report this code if the item does not meet the definitions of commercial item or non-developmental item in FAR 2.101.\nE = Report this code if the item meets the definitions of commercial service in FAR 2.101 (services of a type offered and sold competitively in substantial quantities in the commercial marketplace based on established catalog or market prices for specific service performed).\nF = Report this code for all other services.\nZ = N/A", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "information_technology_commercial_item_category_code", null, null, null, null, "transaction_fpds", "information_technology_com", "Contracts", "informationtechnologycommercialitemcategory", null ], [ "Information Technology Commercial Item Category Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Information Technology Commercial Item Category Field.", null, "Award Attribute", "A = COMMERCIALLY AVAILABLE\nB = OTHER COMMERCIAL ITEM\nC = NON-DEVELOPMENTAL ITEM\nD = NON-COMMERCIAL ITEM\nE = COMMERCIAL SERVICE\nF = NON-COMMERCIAL SERVICE\nZ = NOT IT PRODUCTS OR SERVICES", "A = Report this code if the item meets the definition of commercial item in FAR 2.101, does not require any modifications, and is available in the commercial\nB = Report this code if the item meets the definition of commercial item in FAR 2.101, but requires minor modifications, or is not yet available in the commercial marketplace, but will be in time to meet our needs.\nC = Report this code if the item meets the definition of a non-developmental item in FAR 2.101 ((1) any previously developed item of supply used exclusively for governmental Federal agency, purposes by a state or local government, or foreign government with which the United States has a mutual defense cooperation agreement, (2) is used as a paragraph (1) but requires only minor modifications or modifications of a type customarily available in the commercial market).\nD = Report this code if the item does not meet the definitions of commercial item or non-developmental item in FAR 2.101.\nE = Report this code if the item meets the definitions of commercial service in FAR 2.101 (services of a type offered and sold competitively in substantial quantities in the commercial marketplace based on established catalog or market prices for specific service performed).\nF = Report this code for all other services.\nZ = N/A", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "information_technology_commercial_item_category", null, null, null, null, "transaction_fpds", "information_technolog_desc", "Contracts", "informationtechnologycommercialitemcategory", null ], [ "Inherently Governmental Functions", "Indicates the type of the \"Inherently Governmental Function\" used on the action.", "Inherently Governmental Functions", "Award Attribute", "CL = CLOSELY ASSOCIATED\nCT = CRITICAL FUNCTIONS\nOT = OTHER FUNCTIONS\nCL,CT = CLOSELY ASSOCIATED,CRITICAL FUNCTIONS", "CL = Closely Associated\nCT = Critical Functions\nOT = Other Functions\nCL,CT = Closely Associated,Critical Functions", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "inherently_governmental_functions", null, null, null, null, "transaction_fpds", "inherently_government_func", null, null, null ], [ "Inherently Governmental Functions Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Inherently Governmental Functions field.", null, "Award Attribute", "CL = CLOSELY ASSOCIATED\nCT = CRITICAL FUNCTIONS\nOT = OTHER FUNCTIONS\nCL,CT = CLOSELY ASSOCIATED,CRITICAL FUNCTIONS", "CL = Closely Associated\nCT = Critical Functions\nOT = Other Functions\nCL,CT = Closely Associated,Critical Functions", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "inherently_governmental_functions_description", null, null, null, null, "transaction_fpds", "inherently_government_desc", null, null, null ], [ "Inter-Municipal Local Government", "https://www.sam.gov", "Inter-Municipal Local Government", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "inter_municipal_local_government", null, null, null, null, "transaction_fpds", "inter_municipal_local_gove", "Contracts", "isintermunicipallocalgovernment", null ], [ "Interagency Contracting Authority", "Indicates whether the transaction is an Economy Act or Statutory Authority.", "Interagency Contracting Authority", "Award Attribute", "A = ECONOMY ACT\nB = OTHER STATUTORY AUTHORITY\nX = NOT APPLICABLE", "A = Report this code if the transaction is subject to the Economy Act.\nB = Transaction is subject to other interagency contracting Statutory Authority.\nX = No Statutory Authority applies to the transaction", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "interagency_contracting_authority_code", null, null, null, null, "transaction_fpds", "interagency_contracting_au", "Contracts", "interagencycontractingauthority", null ], [ "Interagency Contracting Authority Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Interagency Contracting Authority Field.", null, "Award Attribute", "A = ECONOMY ACT\nB = OTHER STATUTORY AUTHORITY\nX = NOT APPLICABLE", "A = Report this code if the transaction is subject to the Economy Act.\nB = Transaction is subject to other interagency contracting Statutory Authority.\nX = No Statutory Authority applies to the transaction", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "interagency_contracting_authority", null, null, null, null, "transaction_fpds", "interagency_contract_desc", "Contracts", "interagencycontractingauthority", null ], [ "International Organization", "https://www.sam.gov", "International Organization", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "international_organization", null, null, null, null, "transaction_fpds", "international_organization", "Contracts", "isinternationalorganization", null ], [ "Interstate Entity", "https://www.sam.gov", "Interstate Entity", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "interstate_entity", null, null, null, null, "transaction_fpds", "interstate_entity", "Contracts", "isinterstateentity", null ], [ "Joint Venture Economically Disadvantaged Women Owned Small Business", "https://www.sam.gov OR List characteristic of the contractor such as whether the selected contractor is a Joint Venture Economically Disadvantaged Woman Owned Small Business or not. It can be derived from the SAM data element, 'Business Types'.", "Joint Venture Economically Disadvantaged Women Owned Small Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "joint_venture_economic_disadvantaged_women_owned_small_bus", null, null, null, null, "transaction_fpds", "joint_venture_economically", "Contracts", "isjointventureecondisadvwomenownedsmallbusiness", null ], [ "Joint Venture Women Owned Small Business", "https://www.sam.gov OR List characteristic of the contractor such as whether the selected contractor is a Joint Venture Woman Owned Small Business or not. It can be derived from the SAM data element, 'Business Types'.", "Joint Venture Women Owned Small Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "joint_venture_women_owned_small_business", null, null, null, null, "transaction_fpds", "joint_venture_women_owned", "Contracts", "isjointventurewomenownedsmallbusiness", null ], [ "Labor Standards", "Indicates whether the transaction is subject to the Labor Standards. The clause for Labor Standards is 52.222-41 \"Labor Standards\" - that goes with the Service Contract Labor Standards (formerly Service Contract Act).", "Labor Standards", "Award Attribute", "Y = YES\nN = NO\nX = NOT APPLICABLE", "Y = Transaction is subject to Labor Standards.\nN = Transaction is not subject to Labor Standards.\nX = Labor Standards is not applicable for the transaction - not services.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "labor_standards_code", null, null, null, null, "transaction_fpds", "labor_standards", "Contracts", "servicecontractact", null ], [ "Labor Standards Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Service Contract Labor Standards Field.", null, "Award Attribute", "Y = YES\nN = NO\nX = NOT APPLICABLE", "Y = Transaction is subject to Labor Standards.\nN = Transaction is not subject to Labor Standards.\nX = Labor Standards is not applicable for the transaction - not services.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "labor_standards", null, null, null, null, "transaction_fpds", "labor_standards_descrip", "Contracts", "servicecontractact", null ], [ "Labor Surplus Area Firm", "https://www.sam.gov", "Labor Surplus Area Firm", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "labor_surplus_area_firm", null, null, null, null, "transaction_fpds", "labor_surplus_area_firm", "Contracts", "islaborsurplusareafirm", null ], [ "LastModifiedDate", "The last modified date captures the change date.", "Date/Time Stamp Accepted", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "last_modified_date", null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv,\nFA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "last_modified_date", "transaction_fpds,\ntransaction_fabs,\nappropriation_account_balances,\nfinancial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "last_modified,\nmodified_at,\nlast_modified_date,\nlast_modified_date,\nlast_modified_date", "Assistance,\nContracts", "last_modified_date", null ], [ "LegalEntityAddressLine1", "First line of the awardee or recipient’s legal business address where the office represented by the Unique Entity Identifier (as registered in the System for Award Management) is located.", "Entity Address Line 1", "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "recipient_address_line_1", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_address_line_1", null, null, "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "legal_entity_address_line1", "Assistance,\nContracts", "receip_addr1,\nstreetaddress", null ], [ "LegalEntityAddressLine2", "Second line of awardee or recipient’s legal business address.", "Entity Address Line 2", "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "recipient_address_line_2", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "legal_entity_address_line2", "Assistance,\nContracts", "receip_addr2,\nstreetaddress2", null ], [ "LegalEntityCityCode", "Five position city code from the validation authoritative list.", null, "Award Recipient", "See https://www.usgs.gov/core-science-systems/ngp/board-on-geographic-names/download-gnis-data", null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "recipient_city_code", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "recipient_city", "transaction_fabs", "legal_entity_city_code", "Assistance", "recipient_city_code", null ], [ "LegalEntityCityName", "Name of the city in which the awardee or recipient’s legal business address is located.", "Entity Address City", "Award Recipient", "Subawards and Contracts: refer to the GSA FSRS and FPDS systems\nFinancial Assistance: see https://www.usgs.gov/core-science-systems/ngp/board-on-geographic-names/download-gnis-data", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "recipient_city_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_city_name", null, null, "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "legal_entity_city_name", "Assistance,\nContracts", "recipient_city_name,\ncity", null ], [ "LegalEntityCongressionalDistrict", "The congressional district in which the awardee or recipient is located. This is not a required data element for non-U.S. addresses.", "Congressional District - Entity", "Award Recipient", "Subawards and Contracts: refer to the GSA FSRS and FPDS systems\nFinancial Assistance: data sourced from USPS Postal Pro", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "recipient_congressional_district", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_congressional_district", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "recipient_congressional_district", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "legal_entity_congressional", "Assistance,\nContracts", "recipient_cd,\nvendor_cd", null ], [ "LegalEntityCountryCode", "Code for the country in which the awardee or recipient is located, using the International Standard for country codes (ISO) 3166-1 Alpha-3 GENC Profile, minus the codes listed for those territories and possessions of the United States already identified as “states.”", "Entity Country Code", "Award Recipient", "Subawards and Contracts: refer to the GSA FSRS and FPDS systems\nFinancial Assistance: GENC Standard Version 3, Update 4, available from the following source: https://nsgreg.nga.mil/genc/discovery?type=gp&field=name&searchText=&day=30&month=6&year=2016", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "recipient_country_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_country_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "recipient_country", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "legal_entity_country_code", "Assistance,\nContracts", "recipient_country_code,\nvendorcountrycode", null ], [ "LegalEntityCountryName", "The name corresponding to the country code.", null, "Award Recipient", "Subawards and Contracts: refer to the GSA FSRS and FPDS systems\nFinancial Assistance: GENC Standard Version 3, Update 4, available from the following source: https://nsgreg.nga.mil/genc/discovery?type=gp&field=name&searchText=&day=30&month=6&year=2016", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "recipient_country_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_country_name", null, null, "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "legal_entity_country_name", null, null, null ], [ "LegalEntityCountyCode", "Three-position numeric code for county from InterNational Committee for Information Technology Standards (ANSI INCITS) county codes.", null, "Award Recipient", "See https://geonames.usgs.gov/docs/stategaz/GOVT_UNITS.zip", null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "recipient_county_code", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "recipient_county", "transaction_fpds,\ntransaction_fabs", "legal_entity_county_code", "Assistance", "recipient_county_code", null ], [ "LegalEntityCountyName", "Name of the county in which the awardee or recipient’s legal business address is located.", null, "Award Recipient", "See https://geonames.usgs.gov/docs/stategaz/GOVT_UNITS.zip", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "recipient_county_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_county_name", null, null, "transaction_fpds,\ntransaction_fabs", "legal_entity_county_name", "Assistance", "recipient_county_name", null ], [ "LegalEntityForeignCityName", "For foreign recipients only: name of the city in which the awardee or recipient’s legal business address is located.", null, "Award Recipient", null, null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "recipient_foreign_city_name", null, null, null, null, "transaction_fabs", "legal_entity_foreign_city", null, null, null ], [ "LegalEntityForeignPostalCode", "For foreign recipients only: foreign postal code in which the awardee or recipient's legal business address is located.", null, "Award Recipient", null, null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "recipient_foreign_postal_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_foreign_postal_code", null, null, "transaction_fabs,\nbroker_subaward", "legal_entity_foreign_posta", null, null, null ], [ "LegalEntityForeignProvinceName", "For foreign recipients only: name of the state or province in which the awardee or recipient’s legal business address is located.", null, "Award Recipient", null, null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "recipient_foreign_province_name", null, null, null, null, "transaction_fabs", "legal_entity_foreign_provi", null, null, null ], [ "LegalEntityStateCode", "United States Postal Service (USPS) two-letter abbreviation for the state or territory in which the awardee or recipient’s legal business address is located. Identify States, the District of Columbia, territories (i.e., American Samoa, Guam, Northern Mariana Islands, Puerto Rico, U.S. Virgin Islands) and associated states (i.e., Republic of the Marshall Islands, the Federated States of Micronesia, and Palau) by their USPS two-letter abbreviation for the purposes of reporting.", "Entity Address State", "Award Recipient", "See https://geonames.usgs.gov/docs/stategaz/AllStates.zip", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "recipient_state_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_state_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "recipient_state", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "legal_entity_state_code", "Assistance,\nContracts", "recipient_state_code,\nstate", null ], [ "LegalEntityStateDescription", "The name, abbreviation or other address label for the state, territory, non-domestic state or province in which the award recipient's legal business address is located.", "Entity Address State", "Award Recipient", "Refer to GSA Federal Procurement Data System (FPDS)", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "recipient_state_name", null, null, null, null, "transaction_fpds", "legal_entity_state_descrip", null, null, null ], [ "LegalEntityStateName", "State where the awardee or recipient is located.", null, "Award Recipient", "See https://geonames.usgs.gov/docs/stategaz/AllStates.zip", null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "recipient_state_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_state_name", null, null, "transaction_fabs,\nbroker_subaward", "legal_entity_state_name", null, null, null ], [ "LegalEntityZIP+4", "USPS zoning code associated with the awardee or recipient’s legal business address. For domestic recipients only.", "Entity Zip Code", "Award Recipient", "Refer to GSA Federal Procurement Data System (FPDS) and GSA FFATA Subaward Reporting System (FSRS)", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "recipient_zip_4_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_zip_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "recipient_zip_code", "transaction_fpds,\nbroker_subaward", "legal_entity_zip4,\nlegal_entity_zip", "Contracts", "zipcode", null ], [ "LegalEntityZIP5", "USPS five digit zoning code associated with the awardee or recipient’s legal business address. This field must be blank for non-US addresses.", null, "Award Recipient", "Data sourced from USPS Postal Pro", null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "recipient_zip_code", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "legal_entity_zip5", "Assistance,\nContracts", "recipient_zip,\nzipcode", null ], [ "LegalEntityZIPLast4", "USPS four digit extension code associated with the awardee or recipient’s legal business address. This must be blank for non-US addresses", null, "Award Recipient", "Data for validation purposes is sourced from USPS Postal Pro, though agencies are able to submit +4 ZIP components outside this list with a warning when the first five digits are in the Postal Pro file.", null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "recipient_zip_last_4_code", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "legal_entity_zip_last4", "Assistance", "recipient_zip", null ], [ "Limited Liability Corporation", "https://www.sam.gov", "Limited Liability Corporation", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "limited_liability_corporation", null, null, null, null, "transaction_fpds", "limited_liability_corporat", "Contracts", "islimitedliabilitycorporation", null ], [ "Local Area Set Aside", "When awarding emergency response contracts during the term of a major disaster or emergency declaration by the President of the United States under the authority of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121, et seq.), preference shall be given, to the extent feasible and practicable, to local firms. Preference may be given through a local area set-aside or an evaluation preference. Note: When the value for the data element 'Multiple or Single Award IDV' is 'Single' on the Referenced IDV, the value for 'Local Area Set Aside' is propagated from the BPA. When the value is 'Multiple' user input is required.", "Local Area Set Aside", "Award Attribute", "Y = YES\nN = NO", "Y = Yes\nN = No", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "local_area_set_aside_code", null, null, null, null, "transaction_fpds", "local_area_set_aside", "Contracts", "localareasetaside", null ], [ "Local Area Set Aside Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Local Area Set Aside Field.", null, "Award Attribute", "Y = YES\nN = NO", "Y = Yes\nN = No", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "local_area_set_aside", null, null, null, null, "transaction_fpds", "local_area_set_aside_desc", "Contracts", "localareasetaside", null ], [ "Local Government Owned", "https://www.sam.gov", "Local Government Owned", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "local_government_owned", null, null, null, null, "transaction_fpds", "local_government_owned", "Contracts", "islocalgovernmentowned", null ], [ "MainAccountCode", "The main account code identifies the account in statute.", null, "Treasury Account", "See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (MAIN column)", null, null, null, null, null, "TAS_AccountBalances.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByAward.csv", "main_account_code", "treasury_appropriation_account", "main_account_code", null, null, null ], [ "Major program", "The agency determined code for a major program within the agency. For an Indefinite Delivery Vehicle, this may be the name of a GWAC (e.g., ITOPS or COMMITS).", "Major program", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "major_program", null, null, null, null, "transaction_fpds", "major_program", "Contracts", "MajorProgramCode", null ], [ "Manufacturer of Goods", "https://www.sam.gov", "Manufacturer of Goods", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "manufacturer_of_goods", null, null, null, null, "transaction_fpds", "manufacturer_of_goods", "Contracts", "ismanufacturerofgoods", null ], [ "Materials, Supplies, Articles & Equip", "Indicates whether the transaction is subject to the Materials, Supplies, Articles, & Equip. The clause is 52.222-20 \"Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000\" - that goes with Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (formerly Walsh-Healey).", "Materials, Supplies, Articles & Equip", "Award Attribute", "Y = YES\nN = NO\nX = NOT APPLICABLE", "Y = Transaction is subject to Materials, Supplies, Articles, & Equip.\nN = Transaction is not subject to Materials, Supplies, Articles, & Equip.\nX = Materials, Supplies, Articles, & Equip. is not applicable for the transaction - not supplies manufacturing.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "materials_supplies_articles_equipment_code", null, null, null, null, "transaction_fpds", "materials_supplies_article", "Contracts", "walshhealyact", null ], [ "Materials, Supplies, Articles & Equip Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 Field.", null, "Award Attribute", "Y = YES\nN = NO\nX = NOT APPLICABLE", "Y = Transaction is subject to Materials, Supplies, Articles, & Equip.\nN = Transaction is not subject to Materials, Supplies, Articles, & Equip.\nX = Materials, Supplies, Articles, & Equip. is not applicable for the transaction - not supplies manufacturing.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "materials_supplies_articles_equipment", null, null, null, null, "transaction_fpds", "materials_supplies_descrip", "Contracts", "walshhealyact", null ], [ "Minority Institution", "List characteristic of the contractor such as whether the selected contractor is a Minority Institution or not. It can be derived from the SAM data element, 'Business Types'.", "Minority Institution", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "minority_institution", null, null, null, null, "transaction_fpds", "minority_institution", "Contracts", "minorityinstitutionflag", null ], [ "Minority Owned Business", "https://www.sam.gov", "Minority Owned Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "minority_owned_business", null, null, null, null, "transaction_fpds", "minority_owned_business", "Contracts", "minorityownedbusinessflag", null ], [ "Multi Year Contract", "A multi-year contract means a contract for the purchase of supplies or services for more than 1, but not more than 5, program years. Such contracts are issued under specific congressional authority for specific programs. A multi-year contract may provide that performance under the contract during the second and subsequent years of the contract is contingent upon the appropriation of funds, and (if it does so provide) may provide for a cancellation payment to be made to the contractor if appropriations are not made. The key distinguishing difference between multi-year contracts and multiple year contracts is that multi-year contracts buy more than 1 year of requirement (of a product or service) without establishing and having to exercise an option for each program year after the first.", "Multi Year Contract", "Award Attribute", "Y = YES\nN = NO", "Y = Report this code if the contract is a FAR 17.1 multiyear contract.\nN = Report this code if the contract is not a FAR 17.1 multiyear contract.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "multi_year_contract_code", null, null, null, null, "transaction_fpds", "multi_year_contract", "Contracts", "MultiYearContract", null ], [ "Multi Year Contract Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Multi Year Contract Field.", null, "Award Attribute", "Y = YES\nN = NO", "Y = Report this code if the contract is a FAR 17.1 multiyear contract.\nN = Report this code if the contract is not a FAR 17.1 multiyear contract.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "multi_year_contract", null, null, null, null, "transaction_fpds", "multi_year_contract_desc", "Contracts", "MultiYearContract", null ], [ "Multiple or Single Award IDV", "Indicates whether the contract is one of many that resulted from a single solicitation, all of the contracts are for the same or similar items, and contracting officers are required to compare their requirements with the offerings under more than one contract or are required to acquire the requirement competitively among the awardees. BPA \"Multiple or Single Award IDV\" value does not pull the \"Multiple or Single Award IDV\" value of the referenced FSS to the BPA. The \"Multiple or Single Award IDV\" value shall be required and selected by the user for all BPA bases created.", "Multiple or Single Award IDV", "Award Attribute", "M = MULTIPLE AWARD\nS = SINGLE AWARD", "M = Enter code M if the contract is one of several awarded under a single solicitation when contracting officers are required to compare or compete their requirements among several entities.\nS = Enter code S when the contract does not meet the definition of a multiple award contract.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "multiple_or_single_award_idv_code", null, null, null, null, "transaction_fpds", "multiple_or_single_award_i", "Contracts", "Multipleorsingleawardidc", null ], [ "Multiple or Single Award IDV Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Multiple or Single Award IDV Field.", null, "Award Attribute", "M = MULTIPLE AWARD\nS = SINGLE AWARD", "M = Enter code M if the contract is one of several awarded under a single solicitation when contracting officers are required to compare or compete their requirements among several entities.\nS = Enter code S when the contract does not meet the definition of a multiple award contract.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "multiple_or_single_award_idv", null, null, null, null, "transaction_fpds", "multiple_or_single_aw_desc", "Contracts", "Multipleorsingleawardidc", null ], [ "Municipality Local Government", "https://www.sam.gov", "Municipality Local Government", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "municipality_local_government", null, null, null, null, "transaction_fpds", "municipality_local_governm", "Contracts", "ismunicipalitylocalgovernment", null ], [ "NAICS", "The identifier that represents the North American Industrial Classification System (NAICS) Code assigned to the solicitation and resulting award identifying the industry in which the contract requirements are normally performed.", "NAICS", "Award Attribute", "Refer to https://www.census.gov/naics/", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "naics_code", "Contracts_Subawards.csv", "prime_award_naics_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "naics_code", "transaction_fpds,\nbroker_subaward", "naics", "Contracts", "PrincipalNAICSCode", "prime_award_principal_naics_code" ], [ "NAICS_Description", "The title associated with the NAICS Code.", null, "Award Attribute", "Refer to https://www.census.gov/naics/", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "naics_description", "Contracts_Subawards.csv", "prime_award_naics_description", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "naics_description", "transaction_fpds,\nbroker_subaward", "naics_description", null, null, "prime_award_principal_naics_desc" ], [ "National Interest Action", "A code that represents the national interest for which the contract is created.", "National Interest Action", "Award Attribute", "NONE = NONE\nH05K = HURRICANE KATRINA 2005\nH05O = HURRICANE OPHELIA 2005\nH05R = HURRICANE RITA 2005\nH05W = HURRICANE WILMA 2005\nW081 = CALIFORNIA WILDFIRES 2008\nF081 = MIDWEST STORMS AND FLOODING 2008\nH08G = HURRICANE GUSTAV 2008\nH08H = HURRICANE HANNA 2008\nH08I = HURRICANE IKE 2008\nH06C = HURRICANE CHRIS 2006\nH06E = HURRICANE ERNESTO 2006\nI09P = INAUGURATION 2009\nT10S = AMERICAN SAMOA EARTHQUAKE, TSUNAMI AND FLOODING 2010\nQ10H = HAITI EARTHQUAKE 2010\nH10E = HURRICANE EARL 2010\nO10G = GULF OIL SPILL 0410\nH11I = HURRICANE IRENE 2011\nQ11J = PACIFIC EARTHQUAKE/TSUNAMI 2011\nO12F = OPERATION ENDURING FREEDOM (OEF)\nH12I = HURRICANE ISAAC 2012\nH13S = HURRICANE SANDY 2013\nT13O = OKLAHOMA TORNADO AND STORM 2013\nO14S = OPERATIONS IN IRAQ AND SYRIA\nO14E = OPERATION UNITED ASSISTANCE (OUA) - EBOLA OUTBREAK WEST AFRICA\nO15F = OPERATION FREEDOM'S SENTINEL (OFS)\nH17H = HURRICANE HARVEY 2017\nH17I = HURRICANE IRMA 2017\nH17M = HURRICANE MARIA 2017\nH18F = HURRICANE FLORENCE 2018\nH19M = HURRICANE MICHAEL 2019\nH19D = HURRICANE DORIAN 2019\nP20C = COVID-19 2020\nH20L = HURRICANE LAURA 2020\nO21R = Operation Allies Refuge\nH21I = Hurricane Ida 2021\nO22U = Ukraine Mission Support", "NONE = None\nH05K = Hurricane Katrina 2005. This code is valid for actions signed 8/23/2005 through 8/13/2018.\nH05O = Hurricane Ophelia 2005. This code is valid for actions signed 9/6/2005 through 8/13/2018\nH05R = Hurricane Rita 2005. This code is valid for actions signed 9/17/2005 through 8/13/2018.\nH05W = Hurricane Wilma 2005. This code is valid for actions signed 10/17/2005 through 8/13/2018.\nW081= California Wildfires 2008. This code is valid for actions signed 10/1/2007 through 5/11/2009.\nF081 = Midwest Storms and Flooding 2008. This code is valid for actions signed 6/26/2008 through 5/11/2009.\nH08G = Hurricane Gustav 2008. This code is valid for actions signed 8/29/2008 through 8/13/2018.\nH08H = Hurricane Hanna 2008. This code is valid for actions signed 9/4/2008 through 1/31/2009.\nH08I = Hurricane Ike 2008. This code is valid for actions signed 9/4/2008 through 8/13/2018.\nH06C = Hurricane Chris 2006. This code is valid for actions signed 8/1/2006 through 8/30/2006.\nH06E = Hurricane Ernesto 2006. This code is valid for actions signed 8/25/2006 through 8/13/2018.\nI09P = Inauguration Emergency Declaration 2009. This code is valid for actions signed 1/15/2009 through 1/24/2009.\nT10S = American Samoa Earthquake, Tsunami and Flooding 2010. This code is valid for actions signed 9/30/2009 through 12/31/2009.\nQ10H = Haiti Earthquake 2010. This code is valid for actions signed 1/13/2010 through 1/15/2012.\nH10E = Hurricane Earl (EARL 2010). This code is valid for actions signed 9/3/2010 through 10/03/2010.\nO10G = Gulf Oil Spill 0410. This code is valid for actions signed 4/25/2010 through 08/23/2013.\nH11I = Hurricane Irene 2011. This code is valid for actions signed 8/22/2011 through 10/22/2012.\nQ11J = Pacific Earthquake/Tsunami 2011. This code is valid for actions signed 3/11/2011 through 9/12/2011.\nO12F = Operation Enduring Freedom(OEF). This code is valid for actions signed 10/01/2011 through 09/30/2014.\nH12I = Hurricane Isaac 2012 (ISAAC2012). This code is valid for actions signed 8/30/2012 through 12/28/2012.\nH13S = Hurricane Sandy (SANDY2012). This code is valid for actions signed 10/28/2012 through 12/31/2017.\nT13O = Oklahoma Tornado and Storm 2013. This code is valid for actions signed 5/20/2013 through 11/19/2013.\nO14S = Operations in Iraq and Syria. This code is valid for actions signed starting 9/14/2014 through 9/30/2023.\nO14E = Operation United Assistance (OUA) - Ebola Outbreak West Africa. This code is valid for actions signed 9/15/2014 through 09/30/2016.\nO15F = Operation Freedom's Sentinel (OFS) 2015. This code is valid for actions signed starting 1/1/2015 through 12/31/2023.\nH17H = Hurricane Harvey 2017. This code is valid for actions signed starting 8/28/2017 through 6/30/2018.\nH17I = Hurricane Irma 2017. This code is valid for actions signed starting 9/6/2017 through 6/30/2018\nH17M = Hurricane Maria 2017. This code is valid for actions signed starting 9/20/2017 through 10/15/2019.\nH18F = Hurricane Florence 2018. This code is valid for actions signed starting 9/13/2018 through 3/15/2019.\nH19M = Hurricane Michael 2019. This code is valid for actions signed starting 10/11/2018 through 4/12/2019.\nH19D = Hurricane Dorian 2019. This code is valid for actions signed starting 09/06/2019 through 11/27/2019.\nP20C = COVID-19 2020. This code is valid for actions signed starting 03/13/2020 through 09/30/2021.\nH20L = Hurricane Laura 2020. This code is valid for actions signed starting 08/26/2020 through 11/30/2020.\nO21R = Operation Allies Refuge. This code is valid for actions signed starting 07/22/2021 through 06/30/2023.\nH21I = Hurricane Ida 2021. Hurricane Ida 2021. This code is valid for actions signed starting 08/31/2021 through 10/31/2021.\nO22U = Ukraine Mission Support. Ukraine Mission Support. This code is valid for actions signed starting 03/04/2022 through 09/30/2022.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "national_interest_action_code", "Contracts_Subawards.csv", "prime_award_national_interest_action_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "national_interest_action_code", "transaction_fpds", "national_interest_action", "Contracts", "nationalinterestactioncode", null ], [ "National Interest Action Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the National Interest Action Field.", null, "Award Attribute", "NONE = NONE\nH05K = HURRICANE KATRINA 2005\nH05O = HURRICANE OPHELIA 2005\nH05R = HURRICANE RITA 2005\nH05W = HURRICANE WILMA 2005\nW081 = CALIFORNIA WILDFIRES 2008\nF081 = MIDWEST STORMS AND FLOODING 2008\nH08G = HURRICANE GUSTAV 2008\nH08H = HURRICANE HANNA 2008\nH08I = HURRICANE IKE 2008\nH06C = HURRICANE CHRIS 2006\nH06E = HURRICANE ERNESTO 2006\nI09P = INAUGURATION 2009\nT10S = AMERICAN SAMOA EARTHQUAKE, TSUNAMI AND FLOODING 2010\nQ10H = HAITI EARTHQUAKE 2010\nH10E = HURRICANE EARL 2010\nO10G = GULF OIL SPILL 0410\nH11I = HURRICANE IRENE 2011\nQ11J = PACIFIC EARTHQUAKE/TSUNAMI 2011\nO12F = OPERATION ENDURING FREEDOM (OEF)\nH12I = HURRICANE ISAAC 2012\nH13S = HURRICANE SANDY 2013\nT13O = OKLAHOMA TORNADO AND STORM 2013\nO14S = OPERATIONS IN IRAQ AND SYRIA\nO14E = OPERATION UNITED ASSISTANCE (OUA) - EBOLA OUTBREAK WEST AFRICA\nO15F = OPERATION FREEDOM'S SENTINEL (OFS)\nH17H = HURRICANE HARVEY 2017\nH17I = HURRICANE IRMA 2017\nH17M = HURRICANE MARIA 2017\nH18F = HURRICANE FLORENCE 2018\nH19M = HURRICANE MICHAEL 2019\nH19D = HURRICANE DORIAN 2019\nP20C = COVID-19 2020\nH20L = HURRICANE LAURA 2020\nO21R = Operation Allies Refuge\nH21I = Hurricane Ida 2021\nO22U = Ukraine Mission Support", "NONE = None\nH05K = Hurricane Katrina 2005. This code is valid for actions signed 8/23/2005 through 8/13/2018.\nH05O = Hurricane Ophelia 2005. This code is valid for actions signed 9/6/2005 through 8/13/2018\nH05R = Hurricane Rita 2005. This code is valid for actions signed 9/17/2005 through 8/13/2018.\nH05W = Hurricane Wilma 2005. This code is valid for actions signed 10/17/2005 through 8/13/2018.\nW081= California Wildfires 2008. This code is valid for actions signed 10/1/2007 through 5/11/2009.\nF081 = Midwest Storms and Flooding 2008. This code is valid for actions signed 6/26/2008 through 5/11/2009.\nH08G = Hurricane Gustav 2008. This code is valid for actions signed 8/29/2008 through 8/13/2018.\nH08H = Hurricane Hanna 2008. This code is valid for actions signed 9/4/2008 through 1/31/2009.\nH08I = Hurricane Ike 2008. This code is valid for actions signed 9/4/2008 through 8/13/2018.\nH06C = Hurricane Chris 2006. This code is valid for actions signed 8/1/2006 through 8/30/2006.\nH06E = Hurricane Ernesto 2006. This code is valid for actions signed 8/25/2006 through 8/13/2018.\nI09P = Inauguration Emergency Declaration 2009. This code is valid for actions signed 1/15/2009 through 1/24/2009.\nT10S = American Samoa Earthquake, Tsunami and Flooding 2010. This code is valid for actions signed 9/30/2009 through 12/31/2009.\nQ10H = Haiti Earthquake 2010. This code is valid for actions signed 1/13/2010 through 1/15/2012.\nH10E = Hurricane Earl (EARL 2010). This code is valid for actions signed 9/3/2010 through 10/03/2010.\nO10G = Gulf Oil Spill 0410. This code is valid for actions signed 4/25/2010 through 08/23/2013.\nH11I = Hurricane Irene 2011. This code is valid for actions signed 8/22/2011 through 10/22/2012.\nQ11J = Pacific Earthquake/Tsunami 2011. This code is valid for actions signed 3/11/2011 through 9/12/2011.\nO12F = Operation Enduring Freedom(OEF). This code is valid for actions signed 10/01/2011 through 09/30/2014.\nH12I = Hurricane Isaac 2012 (ISAAC2012). This code is valid for actions signed 8/30/2012 through 12/28/2012.\nH13S = Hurricane Sandy (SANDY2012). This code is valid for actions signed 10/28/2012 through 12/31/2017.\nT13O = Oklahoma Tornado and Storm 2013. This code is valid for actions signed 5/20/2013 through 11/19/2013.\nO14S = Operations in Iraq and Syria. This code is valid for actions signed starting 9/14/2014 through 9/30/2023.\nO14E = Operation United Assistance (OUA) - Ebola Outbreak West Africa. This code is valid for actions signed 9/15/2014 through 09/30/2016.\nO15F = Operation Freedom's Sentinel (OFS) 2015. This code is valid for actions signed starting 1/1/2015 through 12/31/2023.\nH17H = Hurricane Harvey 2017. This code is valid for actions signed starting 8/28/2017 through 6/30/2018.\nH17I = Hurricane Irma 2017. This code is valid for actions signed starting 9/6/2017 through 6/30/2018\nH17M = Hurricane Maria 2017. This code is valid for actions signed starting 9/20/2017 through 10/15/2019.\nH18F = Hurricane Florence 2018. This code is valid for actions signed starting 9/13/2018 through 3/15/2019.\nH19M = Hurricane Michael 2019. This code is valid for actions signed starting 10/11/2018 through 4/12/2019.\nH19D = Hurricane Dorian 2019. This code is valid for actions signed starting 09/06/2019 through 11/27/2019.\nP20C = COVID-19 2020. This code is valid for actions signed starting 03/13/2020 through 09/30/2021.\nH20L = Hurricane Laura 2020. This code is valid for actions signed starting 08/26/2020 through 11/30/2020.\nO21R = Operation Allies Refuge. This code is valid for actions signed starting 07/22/2021 through 06/30/2023.\nH21I = Hurricane Ida 2021. Hurricane Ida 2021. This code is valid for actions signed starting 08/31/2021 through 10/31/2021.\nO22U = Ukraine Mission Support. Ukraine Mission Support. This code is valid for actions signed starting 03/04/2022 through 09/30/2022.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "national_interest_action", "Contracts_Subawards.csv", "prime_award_national_interest_action", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "national_interest_action", "transaction_fpds", "national_interest_desc", "Contracts", "nationalinterestactioncode", null ], [ "Native American Owned Business", "List characteristic of the contractor such as whether the selected contractor is a Native American Owned Business or not. It can be derived from the SAM data element, 'Business Types'.", "Native American Owned Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "native_american_owned_business", null, null, null, null, "transaction_fpds", "native_american_owned_busi", "Contracts", "naobflag", null ], [ "Native Hawaiian Organization Owned Firm", "https://www.sam.gov", "Native Hawaiian Organization Owned Firm", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "native_hawaiian_organization_owned_firm", null, null, null, null, "transaction_fpds", "native_hawaiian_owned_busi", "Contracts", "isnativehawaiianownedorganizationorfirm", null ], [ "Native Hawaiian Servicing Institution", "https://www.sam.gov", "Native Hawaiian Servicing Institution", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "native_hawaiian_servicing_institution", null, null, null, null, "transaction_fpds", "native_hawaiian_servicing", null, null, null ], [ "NonFederalFundingAmount", "The amount of the award funded by non-Federal source(s), in dollars. Program Income (as defined in 2 CFR § 200.1) is not included until such time that Program Income is generated and credited to the agreement.", null, "Award Spending", null, null, "Assistance_PrimeTransactions.csv", "non_federal_funding_amount", null, null, null, null, "transaction_fabs", "non_federal_funding_amount", "Assistance", "non_fed_funding_amount", null ], [ "Nonprofit Organization", "List characteristic of the contractor such as whether the selected contractor is a Nonprofit Organization or not. It can be derived from the SAM data element, 'Business Types'.", "Nonprofit Organization", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "nonprofit_organization", null, null, null, null, "transaction_fpds", "nonprofit_organization", "Contracts", "nonprofitorganizationflag", null ], [ "Number of Actions", "The number input by the agency that identifies number of actions that are reported in one modification.", "Number of Actions", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "number_of_actions", null, null, null, null, "transaction_fpds", "number_of_actions", "Contracts", "numberofactions", null ], [ "Number of Offers Received", "The number of actual offers/bids received in response to the solicitation.", "Number of Offers Received", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "number_of_offers_received", null, null, null, null, "transaction_fpds", "number_of_offers_received", "Contracts", "numberofoffersreceived", null ], [ "ObjectClass", "The definition for this element appears in Section 83 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nCategories in a classification system that presents obligations by the items or services purchased by the Federal Government.", null, "Account Breakdown", "The authoritative source for these codes is OMB Circular No. A-11 Section 83, available at https://www.whitehouse.gov/wp-content/uploads/2018/06/a11.pdf", null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "object_class_code", "object_class", "object_class", null, null, null ], [ "ObjectClassName", "The definition for this element appears in Section 83 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nCategories in a classification system that presents obligations by the items or services purchased by the Federal Government.", null, "Account Breakdown", "The authoritative source for these names is OMB Circular No. A-11 Section 83, available at https://www.whitehouse.gov/wp-content/uploads/2018/06/a11.pdf", null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "object_class_name", "object_class", "object_class_name", null, null, null ], [ "ObjectClassesFundingThisAward", "A single field with associated object classes in order of funding dollars.", null, "Treasury Account", "The authoritative source for these codes is OMB Circular No. A-11 Section 83, available at https://www.whitehouse.gov/wp-content/uploads/2018/06/a11.pdf", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "object_classes_funding_this_award", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_object_classes_funding_this_award", null, null, null, null, null, null, null ], [ "ObligatedAmountFundedByCOVID19Supplementals", "Represents the obligated amount funded by COVID-19 supplementals.", null, null, null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "obligated_amount_funded_by_COVID-19_supplementals, \nobligated_amount_funded_by_COVID-19_supplementals_for_overall_award", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_obligated_amount_funded_by_COVID-19_supplementals", null, null, null, null, null, null, null ], [ "ObligationsDeliveredOrdersUnpaidTotal_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below. \n\nA legally binding agreement that will result in outlays, immediately or in the future.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "obligations_delivered_orders_unpaid_total", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "obligations_delivered_orders_unpaid_total_cpe", null, null, null ], [ "ObligationsDeliveredOrdersUnpaidTotal_FYB", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below. \n\nA legally binding agreement that will result in outlays, immediately or in the future.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "obligations_delivered_orders_unpaid_total_fyb", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "obligations_delivered_orders_unpaid_total_cpe", null, null, null ], [ "ObligationsIncurredByProgramObjectClass_CPE", "The definition for this element appears in Appendix F of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below. \n\nFor unexpired accounts:\nAmount of obligations incurred from the beginning of the current fiscal year to the end of the reporting period, net of refunds received that pertain to obligations incurred in the current year. Include upward adjustments of prior obligations. \n\nFor expired accounts:\nAmount of upward adjustments of obligations previously incurred. Upward adjustments are limited by the amount available for adjustments. No new obligations may be incurred against expired or canceled accounts.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "obligations_incurred", "financial_accounts_by_program_activity_object_class", "obligations_incurred_by_program_object_class_cpe", null, null, null ], [ "ObligationsIncurredTotalByAward_CPE", "The definition for this element appears in Appendix F of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below. \n\nFor unexpired accounts:\nAmount of obligations incurred from the beginning of the current fiscal year to the end of the reporting period, net of refunds received that pertain to obligations incurred in the current year. Include upward adjustments of prior obligations. \n\nFor expired accounts:\nAmount of upward adjustments of obligations previously incurred. Upward adjustments are limited by the amount available for adjustments. No new obligations may be incurred against expired or canceled accounts.", null, "Account Breakdown", null, null, null, null, null, null, null, null, "financial_accounts_by_awards", "obligations_incurred_total_by_award_cpe", null, null, null ], [ "ObligationsIncurredTotalByTAS_CPE", "The definition for this element appears in Appendix F of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nFor unexpired accounts:\nAmount of obligations incurred from the beginning of the current fiscal year to the end of the reporting period, net of refunds received that pertain to obligations incurred in the current year. Include upward adjustments of prior obligations. \n\nFor expired accounts:\nAmount of upward adjustments of obligations previously incurred. Upward adjustments are limited by the amount available for adjustments. No new obligations may be incurred against expired or canceled accounts.", null, "Account Status", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "obligations_incurred", "appropriation_account_balances", "obligations_incurred_total_by_tas_cpe", null, null, null ], [ "ObligationsUndeliveredOrdersUnpaidTotal_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below. \n\nA legally binding agreement that will result in outlays, immediately or in the future.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "obligations_undelivered_orders_unpaid_total", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "obligations_undelivered_orders_unpaid_total_cpe", null, null, null ], [ "ObligationsUndeliveredOrdersUnpaidTotal_FYB", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below. \n\nA legally binding agreement that will result in outlays, immediately or in the future.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "obligations_undelivered_orders_unpaid_total_fyb", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "obligations_undelivered_orders_unpaid_total_fyb", null, null, null ], [ "OrderingPeriodEndDate", "For procurement, the date on which, for the award referred to by the action being reported, no additional orders referring to it may be placed. This date applies only to procurement indefinite delivery vehicles (such as indefinite delivery contracts or blanket purchase agreements). Administrative actions related to this award may continue to occur after this date. The period of performance end dates for procurement orders issued under the indefinite delivery vehicle may extend beyond this date.", "Indefinite Delivery Vehicle Last Date to Order", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "ordering_period_end_date", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "ordering_period_end_date", "transaction_fpds", "ordering_period_end_date", "Contracts", "lastdatetoorder", null ], [ "OrganizationalType", "The structure of the entity as defined by the IRS.", null, "Award Recipient", "N/A= CORPORATE NOT TAX EXEMPT_x000D_\nN/A= CORPORATE TAX EXEMPT_x000D_\nN/A= FOREIGN GOVERNMENT_x000D_\nN/A= INTERNATIONAL ORG_x000D_\nN/A= OTHER_x000D_\nN/A= PARTNERSHIP_x000D_\nN/A= SOLE PROPRIETORSHIP_x000D_\nN/A= US GOVERNMENT ENTITY", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "organizational_type", null, null, null, null, "transaction_fpds", "organizational_type", "Contracts", "organizationaltype", null ], [ "OriginalLoanSubsidyCost", "The estimated long-term cost to the Government of a direct loan or loan guarantee, or modification thereof, calculated on a net present value basis, excluding administrative costs.", null, "Award Spending", null, null, "Assistance_PrimeTransactions.csv", "original_loan_subsidy_cost", null, null, null, null, "transaction_fabs", "original_loan_subsidy_cost", "Assistance", "orig_sub_guran", null ], [ "Other Minority Owned Business", "https://www.sam.gov", "Other Minority Owned Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "other_minority_owned_business", null, null, null, null, "transaction_fpds", "other_minority_owned_busin", "Contracts", "isotherminorityowned", null ], [ "Other Not For Profit Organization", "https://www.sam.gov", "Other Not For Profit Organization", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "other_not_for_profit_organization", null, null, null, null, "transaction_fpds", "other_not_for_profit_organ", "Contracts", "isothernotforprofitorganization", null ], [ "Other Statutory Authority", "Indicates whether the transaction is subject to other statutory authority. If \"Interagency Contracting Authority\" is \"Other Statutory Authority\" then an entry is required in this data element.", "Other Statutory Authority", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "other_statutory_authority", null, null, null, null, "transaction_fpds", "other_statutory_authority", "Contracts", "otherstatutoryauthority", null ], [ "Other than Full and Open Competition", "The designator for solicitation procedures other than full and open competition pursuant to FAR 6.3.", "Other than Full and Open Competition", "Award Attribute", "UNQ = UNIQUE SOURCE (FAR 6.302-1(B)(1))\nFOC = FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))\nUR = UNSOLICITED RESEARCH PROPOSAL (FAR 6.302-1(A)(2)(I))\nPDR = PATENT OR DATA RIGHTS (FAR 6.302-1(B)(2))\nUT = UTILITIES (FAR 6.302-1(B)(3))\nSTD = STANDARDIZATION (FAR 6.302-1(B)(4))\nONE = ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)\nURG = URGENCY (FAR 6.302-2)\nMES = MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3)\nIA = INTERNATIONAL AGREEMENT (FAR 6.302-4)\nOTH = AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))\nRES = AUTHORIZED RESALE (FAR 6.302-5(A)(2)(II))\nNS = NATIONAL SECURITY (FAR 6.302-6)\nPI = PUBLIC INTEREST (FAR 6.302-7)\nMPT = LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD\nSP2 = SAP NON-COMPETITION (FAR 13)\nBND = BRAND NAME DESCRIPTION (FAR 6.302-1(C))", "UNQ = Report this code if the action was justified pursuant to FAR 6.302-1(b)(1)\nFOC = For a Definitive Contract, report this code if the action was justified pursuant to FAR 6.302-1(a)(2)(ii) or FAR 6.302-1(a)(2)(iii)\nUR = Report this code if the action was justified pursuant to FAR 6.302-1(a)(2)(i).\nPDR = Report this code if the action was justified pursuant to FAR 6.302-1(b)(2).\nUT = Report this code if the action was justified pursuant to FAR 6.302-1(a)(2) and FAR 6.302-1(b)(3) and the source is a regulated utility for which no competition is available.\nSTD = Report this code if the action was justified pursuant to FAR 6.302-1(b)(4).\nONE = Report this code if the action was justified pursuant to FAR 6.302-1 situation other than the examples cited above.\nURG = Report this code if the action was justified pursuant to FAR 6.302-2.\nMES= Report this code if the action was justified pursuant to FAR 6.302-3(a)(2).\nIA = Report this code if the action was justified pursuant to FAR 6.302-4.\nOTH = Report this code if the action was justified pursuant to FAR 6.302-5 and a specific Not Listed Above program is not listed above.\nRES = Report this code if the action was justified pursuant to FAR 6.302-5(a)(2)(ii).\nNS = Report this code if the action was justified pursuant to FAR 6.302-6.\nPI = Report this code if the action was justified pursuant to FAR 6.302-7.\nMPT = Report this code if the action was justified pursuant to FAR 13.202\nSP2 = Report this code for a non-competitive acquisition when the simplified acquisition procedures in FAR 13.3 are used.\nBND = Report this code if an acquisition used a brand name description or other purchase description to specify a particular brand name, product, or feature of a product, peculiar to one manufacturer.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "other_than_full_and_open_competition_code", null, null, null, null, "transaction_fpds", "other_than_full_and_open_c", "Contracts", "reasonnotcompeted", null ], [ "Other than Full and Open Competition Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Other than Full and Open Competition Field.", null, "Award Attribute", "UNQ = UNIQUE SOURCE (FAR 6.302-1(B)(1))\nFOC = FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))\nUR = UNSOLICITED RESEARCH PROPOSAL (FAR 6.302-1(A)(2)(I))\nPDR = PATENT OR DATA RIGHTS (FAR 6.302-1(B)(2))\nUT = UTILITIES (FAR 6.302-1(B)(3))\nSTD = STANDARDIZATION (FAR 6.302-1(B)(4))\nONE = ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)\nURG = URGENCY (FAR 6.302-2)\nMES = MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3)\nIA = INTERNATIONAL AGREEMENT (FAR 6.302-4)\nOTH = AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))\nRES = AUTHORIZED RESALE (FAR 6.302-5(A)(2)(II))\nNS = NATIONAL SECURITY (FAR 6.302-6)\nPI = PUBLIC INTEREST (FAR 6.302-7)\nMPT = LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD\nSP2 = SAP NON-COMPETITION (FAR 13)\nBND = BRAND NAME DESCRIPTION (FAR 6.302-1(C))", "UNQ = Report this code if the action was justified pursuant to FAR 6.302-1(b)(1)\nFOC = For a Definitive Contract, report this code if the action was justified pursuant to FAR 6.302-1(a)(2)(ii) or FAR 6.302-1(a)(2)(iii)\nUR = Report this code if the action was justified pursuant to FAR 6.302-1(a)(2)(i).\nPDR = Report this code if the action was justified pursuant to FAR 6.302-1(b)(2).\nUT = Report this code if the action was justified pursuant to FAR 6.302-1(a)(2) and FAR 6.302-1(b)(3) and the source is a regulated utility for which no competition is available.\nSTD = Report this code if the action was justified pursuant to FAR 6.302-1(b)(4).\nONE = Report this code if the action was justified pursuant to FAR 6.302-1 situation other than the examples cited above.\nURG = Report this code if the action was justified pursuant to FAR 6.302-2.\nMES= Report this code if the action was justified pursuant to FAR 6.302-3(a)(2).\nIA = Report this code if the action was justified pursuant to FAR 6.302-4.\nOTH = Report this code if the action was justified pursuant to FAR 6.302-5 and a specific Not Listed Above program is not listed above.\nRES = Report this code if the action was justified pursuant to FAR 6.302-5(a)(2)(ii).\nNS = Report this code if the action was justified pursuant to FAR 6.302-6.\nPI = Report this code if the action was justified pursuant to FAR 6.302-7.\nMPT = Report this code if the action was justified pursuant to FAR 13.202\nSP2 = Report this code for a non-competitive acquisition when the simplified acquisition procedures in FAR 13.3 are used.\nBND = Report this code if an acquisition used a brand name description or other purchase description to specify a particular brand name, product, or feature of a product, peculiar to one manufacturer.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "other_than_full_and_open_competition", null, null, null, null, "transaction_fpds", "other_than_full_and_o_desc", "Contracts", "reasonnotcompeted", null ], [ "OtherBudgetaryResourcesAmount_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nNew borrowing authority, contract authority, and spending authority from offsetting collections provided by Congress in an appropriations act or other legislation, or unobligated balances of budgetary resources made available in previous legislation, to incur obligations and to make outlays.", null, "Account Resources", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "total_other_budgetary_resources_amount", "appropriation_account_balances", "other_budgetary_resources_amount_cpe", null, null, null ], [ "OutlayedAmountFundedByCOVID19Supplementals", "Represents the outlayed amount funded by COVID-19 supplementals.", null, null, null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "outlayed_amount_funded_by_COVID-19_supplementals, \noutlayed_amount_funded_by_COVID-19_supplementals_for_overall_award", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_outlayed_amount_funded_by_COVID-19_supplementals", null, null, null, null, null, null, null ], [ "OwningAgencyName", "Represents the name associated with the Owning Agency Code that is responsible for the account.", null, "Submission Attribute", "See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)", null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv,\nFA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "owning_agency_name", "toptier_agency", "name", null, null, null ], [ "PIID", "The unique identifier of the specific award being reported.", "Procurement Instrument Identifier", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "award_id_piid", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_id_piid", "awards,\ntransaction_fpds,\nfinancial_accounts_by_awards", "piid", "Contracts", "piid", "prime_award_piid" ], [ "ParentAwardID", "The identifier of the procurement award under which the specific award is issued, such as a Federal Supply Schedule. This data element currently applies to procurement actions only.", "Referenced PIID", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "parent_award_id_piid", "Contracts_Subawards.csv", "prime_award_parent_piid", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "parent_award_id_piid", "awards,\ntransaction_fpds,\nbroker_subaward,\nfinancial_accounts_by_awards", "parent_award_piid,\nparent_award_id,\nparent_award_id,\nparent_award_id", "Contracts", "idvpiid", "prime_award_idvpiid" ], [ "Partnership or Limited Liability Partnership", "https://www.sam.gov", "Partnership or Limited Liability Partnership", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "partnership_or_limited_liability_partnership", null, null, null, null, "transaction_fpds", "partnership_or_limited_lia", "Contracts", "ispartnershiporlimitedliabilitypartnership", null ], [ "Performance-Based Service Acquisition", "Indicates whether the contract action is a PBA of services as defined by FAR 37.601. A PBSA: a. Describes the requirements in terms of results required rather than the methods of performance of the work b. Uses measurable performance standards (i.e. terms of quality, timelines, quantity etc.) and quality assurance surveillance plans (refer to 46.103(a) and 46.401(a)) c. Specifies procedures for reductions of fee or for reductions to the price of a fixed-price contract when services are not performed or do not meet contract requirements (refer to 46.407) d. Includes performance incentives where applicable. For FPDS reporting purposes, a minimum of 80% of the anticipated obligations under the procurements action must meet the above requirements for FY 2004 and prior and a minimum of 50% of the anticipated obligations under the procurements action must meet the above requirements for FY 2005 and later.", "Performance-Based Service Acquisition", "Award Attribute", "Y = YES - SERVICE WHERE PBA IS USED.\nN = NO - SERVICE WHERE PBA IS NOT USED.\nX = NOT APPLICABLE", "Y = Enter Yes for contract actions for services where: For FY2004 and prior - 80% of the requirement is performance based, as measured in dollars; For FY 2005 and later - 50% of the requirement is performance based, as measured in dollars.\nN = Enter No for contract actions for services where the above PBA standards are not met.\nX = Enter N/A for contract actions that are predominantly for supplies.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "performance_based_service_acquisition_code", null, null, null, null, "transaction_fpds", "performance_based_service", "Contracts", "performancebasedservicecontract", null ], [ "Performance-Based Service Acquisition Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Performance-Based Service Acquisition Field.", null, "Award Attribute", "Y = YES - SERVICE WHERE PBA IS USED.\nN = NO - SERVICE WHERE PBA IS NOT USED.\nX = NOT APPLICABLE", "Y = Enter Yes for contract actions for services where: For FY2004 and prior - 80% of the requirement is performance based, as measured in dollars; For FY 2005 and later - 50% of the requirement is performance based, as measured in dollars.\nN = Enter No for contract actions for services where the above PBA standards are not met.\nX = Enter N/A for contract actions that are predominantly for supplies.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "performance_based_service_acquisition", null, null, null, null, "transaction_fpds", "performance_based_se_desc", "Contracts", "performancebasedservicecontract", null ], [ "PeriodOfPerformanceCurrentEndDate", "For procurement awards: The contract completion date based on the schedule in the contract. For an initial award, this is the scheduled completion date for the base contract and for any options exercised at time of award. For modifications that exercise options or that shorten (such as termination) or extend the contract period of performance, this is the revised scheduled completion date for the base contract including exercised options. If the award is solely for the purchase of supplies to be delivered, the completion date should correspond to the latest delivery date on the base contract and any exercised options. The completion date does not change to reflect a closeout date. \n\nFor grants and cooperative agreements: The Period of Performance is defined in the CFR 200 as the total estimated time interval between the start of an initial Federal award and the planned end date, which may include one or more funded portions, or budget periods. If the end date is revised due to an extension, termination, lack of available funds, or other reason, the current end date will be amended.\n\nFor all other financial assistance awards: The current date on which, for the award referred to by the action being reported, awardee effort completes or the award is otherwise ended. Administrative actions related to this award may continue to occur after this date.", "Current Completion Date", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "period_of_performance_current_end_date", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_period_of_performance_current_end_date", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "period_of_performance_current_end_date", "awards,\ntransaction_fpds,\ntransaction_fabs", "period_of_performance_current_end_date,\nperiod_of_performance_curr,\nperiod_of_performance_current_end_date", "Assistance,\nContracts", "ending_date,\ncurrentcompletiondate", null ], [ "PeriodOfPerformancePotentialEndDate", "For procurement, the date on which, for the award referred to by the action being reported if all potential pre-determined or pre-negotiated options were exercised, awardee effort is completed or the award is otherwise ended. Administrative actions related to this award may continue to occur after this date. This date does not apply to procurement indefinite delivery vehicles under which definitive orders may be awarded.", "Ultimate Completion Date", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "period_of_performance_potential_end_date", "Contracts_Subawards.csv", "prime_award_period_of_performance_potential_end_date", null, null, "transaction_fpds", "period_of_perf_potential_e", "Contracts", "ultimatecompletiondate", null ], [ "PeriodOfPerformanceStartDate", "For procurement awards: Per the FPDS data dictionary, the date that the parties agree will be the starting date for the contract's requirements. This is the period of performance start date for the entire contract period, this date does not reflect period of performance per modification, but rather the start of the entire contract period of performance. This data element does NOT correspond to FAR 43.101 or 52.243 and should not be mapped to those fields in your contract writing systems. \n\nFor grants and cooperative agreements: The Period of Performance is defined in the 2 CFR 200 as the total estimated time interval between the start of an initial Federal award and the planned end date, which may include one or more funded portions, or budget periods.\n\nFor all other financial assistance awards: The date on which, for the award referred to by the action being reported, awardee effort begins or the award is otherwise effective.", "Period of Performance Start Date", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "period_of_performance_start_date", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_period_of_performance_start_date", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "period_of_performance_start_date", "awards,\ntransaction_fpds,\ntransaction_fabs", "period_of_performance_start_date,\nperiod_of_performance_star,\nperiod_of_performance_start_date", "Assistance,\nContracts", "starting_date,\neffectivedate", null ], [ "Place of Manufacture", "Represents whether the end products procured by the contract are manufactured inside or outside the U.S. in accordance with the Buy American Act (see FAR 25.1) and any exceptions or reasons for waivers employed.", "Place of Manufacture", "Award Attribute", "A = PERFORMED OR MANUFACTURED IN US, BUT SERVICES PERFORMED BY A FOREIGN CONCERN OR MORE THAN 50% FOREIGN CONTENT\nB = PERFORMED OR MANUFACTURED OUTSIDE US\nC = NOT A MANUFACTURED END PRODUCT\nD = MFG IN U.S.\nE = MFG OUTSIDE U.S. - USE OUTSIDE THE UNITED STATES\nF = MFG OUTSIDE U.S. - RESALE\nG = MFG OUTSIDE U.S. - TRADE AGREEMENTS\nH = MFG OUTSIDE U.S. - COMMERCIAL INFORMATION TECHNOLOGY\nI = MFG OUTSIDE U.S. - PUBLIC INTEREST DETERMINATION\nJ = MFG OUTSIDE U.S. - DOMESTIC NONAVAILABILITY\nK = MFG OUTSIDE U.S. - UNREASONABLE COST\nL = MFG OUTSIDE U.S. - QUALIFYING COUNTRY (DOD ONLY)", "A= The action is for (i) A foreign end product that is manufactured in the United States but still determined to be foreign because 50 percent or more of the cost of its components is not mined, produced, or manufactured inside the United States or inside qualifying countries; or (ii) Services performed in the United States by a foreign concern. Note: This value is not valid after Sept 30, 2006.\nB = The action is for (i) Any other foreign end product; or (ii) Services performed outside the United States by a foreign concern. Note: This value is not valid after Sept 30, 2006.\nC = Not a manufactured end product action\nD = The action is predominantly for acquisition of manufactured end products that are manufactured in the United States\nE = The foreign manufactured end products acquired are predominantly for use outside the United States (FAR 25.100).\nF = The foreign manufactured end products acquired are predominantly for resale (FAR 25.103(d).\nG = The foreign manufactured end products are predominantly eligible products acquired under Trade Agreements (FAR 25.402(a)(1)).\nH =The foreign manufactured end products are predominantly commercial information technology items (FAR 25.103(e)).\nI = The head of the agency has made a determination that domestic preferences would be inconsistent with the public interest (FAR 25.103(a)).\nJ = The foreign manufactured end products were predominantly not domestically available as shown by one of the following: (i) The item is listed at FAR 25.104 (FAR 25.103(b)(1). (ii) The agency did an individual determination (FAR 25.103(b)(2)). (iii) No offer of a domestic end product was received, even though the acquisition was synopsized and conducted through full and open competition (FAR 25.103(b)(3).\nK = The cost of the offered domestic end products was unreasonable (FAR 25.103(c), 25.105, and Subpart 25.5)\nL = For DoD only, the foreign manufactured end products are predominantly qualifying country end products (DFARS 225.003 and 225.872-1)", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "place_of_manufacture_code", null, null, null, null, "transaction_fpds", "place_of_manufacture", "Contracts", "placeofmanufacture", null ], [ "Place of Manufacture Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Place of Manufacture Field.", null, "Award Attribute", "A = PERFORMED OR MANUFACTURED IN US, BUT SERVICES PERFORMED BY A FOREIGN CONCERN OR MORE THAN 50% FOREIGN CONTENT\nB = PERFORMED OR MANUFACTURED OUTSIDE US\nC = NOT A MANUFACTURED END PRODUCT\nD = MFG IN U.S.\nE = MFG OUTSIDE U.S. - USE OUTSIDE THE UNITED STATES\nF = MFG OUTSIDE U.S. - RESALE\nG = MFG OUTSIDE U.S. - TRADE AGREEMENTS\nH = MFG OUTSIDE U.S. - COMMERCIAL INFORMATION TECHNOLOGY\nI = MFG OUTSIDE U.S. - PUBLIC INTEREST DETERMINATION\nJ = MFG OUTSIDE U.S. - DOMESTIC NONAVAILABILITY\nK = MFG OUTSIDE U.S. - UNREASONABLE COST\nL = MFG OUTSIDE U.S. - QUALIFYING COUNTRY (DOD ONLY)", "A= The action is for (i) A foreign end product that is manufactured in the United States but still determined to be foreign because 50 percent or more of the cost of its components is not mined, produced, or manufactured inside the United States or inside qualifying countries; or (ii) Services performed in the United States by a foreign concern. Note: This value is not valid after Sept 30, 2006.\nB = The action is for (i) Any other foreign end product; or (ii) Services performed outside the United States by a foreign concern. Note: This value is not valid after Sept 30, 2006.\nC = Not a manufactured end product action\nD = The action is predominantly for acquisition of manufactured end products that are manufactured in the United States\nE = The foreign manufactured end products acquired are predominantly for use outside the United States (FAR 25.100).\nF = The foreign manufactured end products acquired are predominantly for resale (FAR 25.103(d).\nG = The foreign manufactured end products are predominantly eligible products acquired under Trade Agreements (FAR 25.402(a)(1)).\nH =The foreign manufactured end products are predominantly commercial information technology items (FAR 25.103(e)).\nI = The head of the agency has made a determination that domestic preferences would be inconsistent with the public interest (FAR 25.103(a)).\nJ = The foreign manufactured end products were predominantly not domestically available as shown by one of the following: (i) The item is listed at FAR 25.104 (FAR 25.103(b)(1). (ii) The agency did an individual determination (FAR 25.103(b)(2)). (iii) No offer of a domestic end product was received, even though the acquisition was synopsized and conducted through full and open competition (FAR 25.103(b)(3).\nK = The cost of the offered domestic end products was unreasonable (FAR 25.103(c), 25.105, and Subpart 25.5)\nL = For DoD only, the foreign manufactured end products are predominantly qualifying country end products (DFARS 225.003 and 225.872-1)", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "place_of_manufacture", null, null, null, null, "transaction_fpds", "place_of_manufacture_desc", "Contracts", "placeofmanufacture", null ], [ "Planning Commission", "https://www.sam.gov", "Planning Commission", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "planning_commission", null, null, null, null, "transaction_fpds", "planning_commission", "Contracts", "isplanningcommission", null ], [ "Port Authority", "https://www.sam.gov", "Port Authority", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "port_authority", null, null, null, null, "transaction_fpds", "port_authority", "Contracts", "isportauthority", null ], [ "PotentialTotalValueOfAward", "For procurement, the total amount that could be obligated on a contract, if the base and all options are exercised.", "Total Base and All Options Value", "Award Spending", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "potential_total_value_of_award", null, null, null, null, "transaction_fpds", "potential_total_value_awar", null, null, null ], [ "Price Evaluation Adjustment Preference Percent Difference", "The percent difference between the award price and the lowest priced offer from a responsive, responsible non-HUBZone or non-SDB.", "Price Evaluation Adjustment/Preference Percent Difference", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "price_evaluation_adjustment_preference_percent_difference", null, null, null, null, "transaction_fpds", "price_evaluation_adjustmen", "Contracts", "priceevaluationpercentdifference", null ], [ "PrimaryPlaceOfPerformanceCityName", "The name of the city where the predominant performance of the award will be accomplished.", "Principal Place of Performance Name", "Award Attribute", "Subawards and Contracts: refer to the GSA FSRS and FPDS systems\nAssistance: see https://www.usgs.gov/core-science-systems/ngp/board-on-geographic-names/download-gnis-data", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "primary_place_of_performance_city_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_primary_place_of_performance_city_name", null, null, "transaction_fpds,\nbroker_subaward", "place_of_perform_city_name", "Assistance,\nContracts", "principal_place_cc,\nPlaceofPerformanceCity", "prime_award_principal_place_city" ], [ "PrimaryPlaceOfPerformanceCode", "A numeric code indicating where the predominant performance of the award will be accomplished.", null, "Award Attribute", "00***** = Multi-State\n00FORGN = Foreign\nXX00000 = Single ZIP code\nXX##### = City-wide\nXX**### = County-wide\nXX***** = State-wide\nXX####R = Native American Reservation\nXXTS### = Tribal Subdivision", "00***** = Used to indicate a multi-state place of performance\n00FORGN = Used to indicate a foreign place of performance\nXX00000 = Used to indicate a place of performance taking place primarily in a single ZIP code in state XX (where XX represents the postal service two-letter state code).\nXX##### = Used to indicate a city-wide place of performance in state XX (where XX represents the postal service two-letter state code) and city #####. Note that city-codes are only guaranteed to be unique when combined with the relevant state code; the same ##### code can be re-used between states.\nXX**### = Used to indicate a county-wide place of performance in state XX (where XX represents the postal service two-letter state code) and county ###. County codes are available from the following authoritative source: https://geonames.usgs.gov/domestic/download_data.htm (use the \"Government Units\" file under \"Topical Gazetteers\").\nXX***** = Used to indicate a state-wide place of performance\nXX####R = A special city code used to indicate a place of performance taking place primarily on a Native American reservation. Note that city-codes are only guaranteed to be unique when combined with the relevant state code; the same ##### code can be re-used between states.\nXXTS### = A special city code used to indicate a place of performance taking place primarily within a tribal subdivision. Note that city-codes are only guaranteed to be unique when combined with the relevant state code; the same ##### code can be re-used between states.", "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "primary_place_of_performance_code", null, null, null, null, "transaction_fabs", "place_of_performance_code", null, null, null ], [ "PrimaryPlaceOfPerformanceCongressionalDistrict", "U.S. Congressional district where the predominant performance of the award will be accomplished.", "Congressional District - Place of Performance", "Award Attribute", "Subawards and Contracts: refer to the GSA FSRS and FPDS systems\nFinancial Assistance: data sourced from USPS Postal Pro", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "primary_place_of_performance_congressional_district", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_primary_place_of_performance_congressional_district", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "primary_place_of_performance_congressional_district", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "place_of_performance_congr,\nplace_of_performance_congr,\nplace_of_perform_congressio", "Assistance,\nContracts", "principal_place_cd,\npop_cd", "prime_award_principal_place_district" ], [ "PrimaryPlaceOfPerformanceCountryCode", "Country code where the predominant performance of the award will be accomplished.", "Principal Place of Performance", "Award Attribute", "Subawards and Contracts: refer to the GSA FSRS and FPDS systems\nFinancial Assistance: GENC Standard Version 3, Update 4, available from the following source: https://nsgreg.nga.mil/genc/discovery?type=gp&field=name&searchText=&day=30&month=6&year=2016", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "primary_place_of_performance_country_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_primary_place_of_performance_country_code", null, null, "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "place_of_perform_country_c,\nplace_of_perform_country_c,\nplace_of_perform_country_co", "Assistance,\nContracts", "principal_place_country_code,\nplaceofperformancecountrycode", "prime_award_principal_place_country" ], [ "PrimaryPlaceOfPerformanceCountryName", "Name of the country represented by the country code where the predominant performance of the award will be accomplished.", null, "Award Attribute", "Subawards and Contracts: refer to the GSA FSRS and FPDS systems\nFinancial Assistance: GENC Standard Version 3, Update 4, available from the following source: https://nsgreg.nga.mil/genc/discovery?type=gp&field=name&searchText=&day=30&month=6&year=2016", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "primary_place_of_performance_country_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_primary_place_of_performance_country_name", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "primary_place_of_performance_country", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "place_of_perf_country_desc,\nplace_of_perform_country_n,\nplace_of_perform_country_na", null, null, null ], [ "PrimaryPlaceOfPerformanceCountyCode", "Three-position numeric code for county from InterNational Committee for Information Technology Standards (ANSI INCITS) county codes.", null, "Award Attribute", "See https://geonames.usgs.gov/docs/stategaz/GOVT_UNITS.zip", null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "primary_place_of_performance_county_code", null, null, null, null, "transaction_fpds,\ntransaction_fabs", "place_of_perform_county_co", null, null, null ], [ "PrimaryPlaceOfPerformanceCountyName", "The name of the county where the predominant performance of the award will be accomplished.", null, "Award Attribute", "See https://geonames.usgs.gov/docs/stategaz/GOVT_UNITS.zip", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "primary_place_of_performance_county_name", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "primary_place_of_performance_county", "transaction_fpds,\ntransaction_fabs", "place_of_perform_county_na", "Assistance", "principal_place_code", null ], [ "PrimaryPlaceOfPerformanceForeignLocationDescription", "For foreign places of performance: identify where the predominant performance of the award will be accomplished, describing it as specifically as possible.", null, "Award Attribute", null, null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "primary_place_of_performance_foreign_location", null, null, null, null, "transaction_fabs", "place_of_performance_forei", null, null, null ], [ "PrimaryPlaceOfPerformanceScope", "A description of the geographic area to which the predominant performance of the award is applicable.", null, "Award Attribute", "Multi-State\nState-wide\nCounty-wide\nCity-wide\nSingle ZIP code\nForeign", "Multi-State = The award's predominant place of performance takes place in multiple U.S. states or territories, up to and including the entire U.S.\nState-wide = The award's predominant place of performance takes place in multiple counties in the same U.S. state or territory, up to and including the entire state or territory.\nCounty-wide = The award's predominant place of performance takes place in multiple cities or Native American reservations/tribal subdivisions in the same U.S. county, up to and including the entire county.\nCity-wide = The award's predominant place of performance takes place in multiple ZIP codes in the same U.S. city, Native American reservation, or tribal subdivision, up to and including the entire city, reservation, or tribal subdivision.\nSingle ZIP code = The award's predominant place of performance takes place in a single U.S. ZIP code.\nForeign = The award's predominant place of performance takes place in a foreign country.", "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "primary_place_of_performance_scope", "Assistance_Subawards.csv", "prime_award_primary_place_of_performance_scope", null, null, "transaction_fabs", "place_of_performance_scope", null, null, null ], [ "PrimaryPlaceOfPerformanceStateCode", "United States Postal Service (USPS) two-letter abbreviation for the state or territory indicating where the predominant performance of the award will be accomplished. Identify States, the District of Columbia, territories (i.e., American Samoa, Guam, Northern Mariana Islands, Puerto Rico, U.S. Virgin Islands) and associated states (i.e., Republic of the Marshall Islands, the Federated States of Micronesia, and Palau) by their USPS two-letter abbreviation for the purposes of reporting.", "Principal Place of Performance", "Award Attribute", "Refer to the GSA Federal Procurement Data System (FPDS)", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "primary_place_of_performance_state_code", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_primary_place_of_performance_state_code", null, null, "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "place_of_performance_state,\nplace_of_perfor_state_code,\nplace_of_perform_state_code", "Assistance, \nContracts", "principal_place_state_code,\npop_state_code", "prime_award_principal_place_state" ], [ "PrimaryPlaceOfPerformanceStateName", "The name of the state or territory where the predominant performance of the award will be accomplished.", null, "Award Attribute", "See https://geonames.usgs.gov/docs/stategaz/AllStates.zip", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "primary_place_of_performance_state_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_primary_place_of_performance_state_name", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "primary_place_of_performance_state", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "place_of_perfor_state_desc,\nplace_of_perform_state_nam,\nplace_of_perform_state_name", "Assistance,\nContracts", "principal_place_state,\npop_state_code", null ], [ "PrimaryPlaceOfPerformanceZIP+4", "United States ZIP code (five digits) concatenated with the additional +4 digits, identifying where the predominant performance of the award will be accomplished.", "Zip Code - Place of Performance", "Award Attribute", "Data for validation purposes is sourced from USPS Postal Pro, though agencies are able to submit +4 ZIP components outside this list with a warning when the first five digits are in the Postal Pro file.", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "primary_place_of_performance_zip_4", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_primary_place_of_performance_address_zip_code", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "primary_place_of_performance_zip_code", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "place_of_performance_zip4a,\nplace_of_performance_zip4a,\nplace_of_performance_zip", "Assistance,\nContracts", "principal_place_zip,\nplaceofperformancezipcode", "prime_award_principal_place_zip" ], [ "PrimeAwardAmount", "The total amount awarded to the prime award recipient.", null, "Award Spending", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_amount", null, null, "broker_subaward", "award_amount", null, null, "prime_award_amount" ], [ "PrimeAwardFiscalYear", "The fiscal year in which the ActionDate of the prime award occurs. Note that the Federal fiscal year begins on October 1 and ends on September 30, thus October 1, 2018 is the first day of the 2019 fiscal year.", null, "Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_base_action_date_fiscal_year", null, null, null, null, null, null, null ], [ "PrimeAwardID", "The unique identifying Award ID of the prime award (PIID or FAIN).", null, "Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_fain, \nprime_award_piid", null, null, "broker_subaward", "award_id", null, null, "prime_award_federal_award_id,\nprime_award_piid" ], [ "PrimeAwardProjectTitle", "Information about the purpose of the prime contract award entered by the prime recipient in the form of a project title.", null, "Award Attribute", null, null, null, null, "Contracts_Subawards.csv", "prime_award_project_title", null, null, "broker_subaward", "program_title", null, null, null ], [ "PrimeAwardUniqueKey", "Derived unique record key used by the Broker to identify the prime award. Note that this element is different from the AssistanceTransactionUniqueKey and the ContractTransactionUniqueKey in that it identifies the award, not a specific transaction within the award. For contract records, this element is a concatenation of PIID, agencyID, ParentAwardId, and Referenced IDV Agency Identifier. For financial assistance records, this element is a concatenation of FAIN, URI, and AwardingSubTierAgencyCode. In both cases a single underscore ('_') character is inserted in between each element value. And in both cases if an element value is blank then the values used is \"NONE\".", null, "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "contract_award_unique_key, \nassistance_award_unique_key", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_unique_key", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_unique_key", "awards,\ntransaction_fpds,\ntransaction_fabs,\nbroker_subaward", "generated_unique_award_id,\nunique_award_key,\nunique_award_key,\nunique_award_key", null, null, null ], [ "PrimeAwardeeBusinessTypes", "Comma separated list representing prime-contractor business types pulled from Federal Procurement Data System (FPDS) or the System for Award Management (SAM).", null, "Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_business_types", null, null, "broker_subaward", "business_types", null, null, null ], [ "Private University or College", "https://www.sam.gov", "Private University or College", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "private_university_or_college", null, null, null, null, "transaction_fpds", "private_university_or_coll", "Contracts", "isprivateuniversityorcollege", null ], [ "Product or Service Code", "The code that best identifies the product or service procured. Codes are defined in the Product and Service Codes Manual.", "Product or Service Code", "Award Attribute", "See https://www.acquisition.gov/psc-manual", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "product_or_service_code", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "product_or_service_code", "transaction_fpds", "product_or_service_code", "Contracts", "ProductOrServiceCode", null ], [ "Product or Service Code Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Product or Service Code Field.", null, "Award Attribute", "See https://www.acquisition.gov/psc-manual", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "product_or_service_code_description", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "product_or_service_code_description", "transaction_fpds", "product_or_service_co_desc", "Contracts", "ProductOrServiceCode", null ], [ "Program Acronym", "The short name or title used for a GWAC or other contracting program. Examples include COMMITS, ITOPS, SEWP.", "Program Acronym", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "program_acronym", null, null, null, null, "transaction_fpds", "program_acronym", "Contracts", "ProgramAcronym", null ], [ "ProgramActivitiesFundingThisAward", "A single field with associated program activities in order of funding dollars.", null, "Treasury Account", "See http://files.usaspending.gov/reference_data/program_activity.csv (PROGRAM_ACTIVITY_CODE and PROGRAM_ACTIVITY_NAME columns)", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "program_activities_funding_this_award", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_program_activities_funding_this_award", null, null, null, null, null, null, null ], [ "ProgramActivityCode", "The definition for this element appears in Section 200 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nCode of a specific activity or project as listed in the program and financing schedules of the annual budget of the United States Government.", null, "Account Breakdown", "See https://files.usaspending.gov/reference_data/program_activity.csv (PROGRAM_ACTIVITY_CODE column)", null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "program_activity_code", "ref_program_activity", "program_activity_code", null, null, null ], [ "ProgramActivityName", "The definition for this element appears in Section 200 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nName of a specific activity or project as listed in the program and financing schedules of the annual budget of the United States Government.", null, "Account Breakdown", "See https://files.usaspending.gov/reference_data/program_activity.csv (PROGRAM_ACTIVITY_NAME column)", null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "program_activity_name", "ref_program_activity", "program_activity_name", null, null, null ], [ "Purchase Card as Payment Method", "Indicates whether the method of payment is the Purchase Card. Agencies may issue formal contract documents and make payment using the Purchase Card. It is also permitted that agencies may report Purchase Card purchases.", "Purchase Card as Payment Method", "Award Attribute", "Y = YES\nN = NO", "Y = Purchase Card was or will be used to pay the entity\nN = Purchase Card was not or will not be used to pay the entity", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "purchase_card_as_payment_method_code", null, null, null, null, "transaction_fpds", "purchase_card_as_payment_m", "Contracts", "PurchaseCardAsPaymentMethod", null ], [ "Purchase Card as Payment Method Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Purchase Card as Payment Method Field.", null, "Award Attribute", "Y = YES\nN = NO", "Y = Purchase Card was or will be used to pay the entity\nN = Purchase Card was not or will not be used to pay the entity", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "purchase_card_as_payment_method", null, null, null, null, "transaction_fpds", "purchase_card_as_paym_desc", "Contracts", "PurchaseCardAsPaymentMethod", null ], [ "RecordType", "Code indicating whether an action is an aggregate record, a non-aggregate record, or a non-aggregate record to an individual recipient (PII-Redacted).", null, "Award Attribute", "1= Aggregate Record\n2= Non-Aggregate Record\n3= Non-Aggregate Record to an Individual Recipient (PII-Redacted)", "1 = Used to indicate an aggregate record. Aggregate records are used to protect the identities and Personally-Identifiable Information (PII) of individual recipients by aggregating all awards in a given county, state, or foreign country.\n2 = The most common record type. Used to indicate a non-aggregate record with no sensitive personally-identifiable information (PII).\n3 = Used to indicate a non-aggregate record to an individual recipient. Personally-identifiable information (PII) must be redacted from these records.", "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "record_type_code", null, null, null, null, "transaction_fabs", "record_type", "Assistance", "record_type", null ], [ "RecordTypeDescriptionTag", "Description tag (by way of the DATA Act Broker) that explains the meaning of the code provided in the RecordType Field.", null, "Award Attribute", "1= Aggregate Record\n2= Non-Aggregate Record\n3= Non-Aggregate Record to an Individual Recipient (PII-Redacted)", "1 = Used to indicate an aggregate record. Aggregate records are used to protect the identities and Personally-Identifiable Information (PII) of individual recipients by aggregating all awards in a given county, state, or foreign country.\n2 = The most common record type. Used to indicate a non-aggregate record with no sensitive personally-identifiable information (PII).\n3 = Used to indicate a non-aggregate record to an individual recipient. Personally-identifiable information (PII) must be redacted from these records.", "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "record_type_description", null, null, null, null, "transaction_fabs", "record_type_description", null, null, null ], [ "Recovered Materials/Sustainability", "Designates whether Recovered Material Certification and/or Estimate of Percentage of Recovered Material Content for EPA-Designated Products clauses were included in the contract.", "Recovered Materials/Sustainability", "Award Attribute", "A = FAR 52.223-4 INCLUDED\nB = FAR 52.223-4 AND FAR 52.223-9 INCLUDED\nC = NO CLAUSES INCLUDED AND NO SUSTAINABILITY INCLUDED\nD = ENERGY EFFICIENT\nE = BIO-BASED\nF = ENVIRONMENTALLY PREFERABLE\nG = FAR 52.223-4 & ENERGY EFFICIENT\nH = FAR 52.223-4 & BIO-BASED\nI = FAR 52.223-4 & ENVIRONMENTALLY PREFERABLE\nJ = FAR 52.223-4 & BIO-BASED & ENERGY EFFICIENT\nK = FAR 52.223-4 & BIO-BASED & ENVIRONMENTALLY PREFERABLE\nL = FAR 52.223-4 & BIO-BASED & ENERGY EFFICIENT & ENVIRONMENTALLY PREFERABLE", "A = The solicitation included the provision at FAR 52.223-4, Recovered Material Certification.\nB = The solicitation included the provision at FAR 52.223-4, Recovered Material Certification and the contract includes the clause at FAR 52.223-9, Estimate of Percentage of Recovered Material Content\nfor EPA-Designated Products.\nC = Neither clause is included in the contract.\nD = Energy efficient.\nE = Bio-based.\nF = Environmentally preferable.\nG = FAR 52.223-4 & energy efficient.\nH = FAR 52.223-4 & bio-based.\nI = FAR 52.223-4 & environmentally preferable.\nJ = FAR 52.223-4 & bio-based & energy efficient.\nK = FAR 52.223-4 & bio-based & environmentally preferable.\nL = FAR 52.223-4 & bio-based & energy efficient & environmentally preferable.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "recovered_materials_sustainability_code", null, null, null, null, "transaction_fpds", "recovered_materials_sustai", "Contracts", "RecoveredMaterialClauses", null ], [ "Recovered Materials/Sustainability Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Recovered Materials/Sustainability Field.", null, "Award Attribute", "A = FAR 52.223-4 INCLUDED\nB = FAR 52.223-4 AND FAR 52.223-9 INCLUDED\nC = NO CLAUSES INCLUDED AND NO SUSTAINABILITY INCLUDED\nD = ENERGY EFFICIENT\nE = BIO-BASED\nF = ENVIRONMENTALLY PREFERABLE\nG = FAR 52.223-4 & ENERGY EFFICIENT\nH = FAR 52.223-4 & BIO-BASED\nI = FAR 52.223-4 & ENVIRONMENTALLY PREFERABLE\nJ = FAR 52.223-4 & BIO-BASED & ENERGY EFFICIENT\nK = FAR 52.223-4 & BIO-BASED & ENVIRONMENTALLY PREFERABLE\nL = FAR 52.223-4 & BIO-BASED & ENERGY EFFICIENT & ENVIRONMENTALLY PREFERABLE", "A = The solicitation included the provision at FAR 52.223-4, Recovered Material Certification.\nB = The solicitation included the provision at FAR 52.223-4, Recovered Material Certification and the contract includes the clause at FAR 52.223-9, Estimate of Percentage of Recovered Material Content\nfor EPA-Designated Products.\nC = Neither clause is included in the contract.\nD = Energy efficient.\nE = Bio-based.\nF = Environmentally preferable.\nG = FAR 52.223-4 & energy efficient.\nH = FAR 52.223-4 & bio-based.\nI = FAR 52.223-4 & environmentally preferable.\nJ = FAR 52.223-4 & bio-based & energy efficient.\nK = FAR 52.223-4 & bio-based & environmentally preferable.\nL = FAR 52.223-4 & bio-based & energy efficient & environmentally preferable.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "recovered_materials_sustainability", null, null, null, null, "transaction_fpds", "recovered_materials_s_desc", "Contracts", "RecoveredMaterialClauses", null ], [ "Referenced IDV Agency Identifier", "Identifier used to link agency in FPDS to referenced IDV information.", "Referenced IDV Agency Identifier", "Award Attribute", "Refer to the GSA Federal Procurement Data System (FPDS)", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "parent_award_agency_id", null, null, null, null, "transaction_fpds", "referenced_idv_agency_iden", "Contracts", "idvagencyid", null ], [ "Referenced IDV Agency Name", "Name of the agency associated with the code in the Referenced IDV Agency Identifier.", null, "Award Attribute", "Refer to the GSA Federal Procurement Data System (FPDS)", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "parent_award_agency_name", null, null, null, null, "transaction_fpds", "referenced_idv_agency_desc", null, null, null ], [ "Referenced IDV Modification Number", "When reporting orders under Indefinite Delivery Vehicles (IDV) such as a GWAC, IDC, FSS, BOA, or BPA, report the Modification Number along with Procurement Instrument Identifier (Contract Number or Agreement Number) of the IDV. For the initial load of a BPA under a FSS, this is the FSS contract number. Note: BOAs and BPAs are with industry and not with other Federal Agencies", "Referenced IDV Modification Number", "Award Attribute", null, null, "Contracts_PrimeTransactions.csv", "parent_award_modification_number", null, null, null, null, "transaction_fpds", "referenced_idv_modificatio", "Contracts", "idvmodificationnumber", null ], [ "Referenced IDV Multiple or Single", "Indicates whether the contract of the referenced IDV is one of many that resulted from a single solicitation, all of the contracts are for the same or similar items, and contracting officers are required to compare their requirements with the offerings under more than one contract or are required to acquire the requirement competitively among the awardees. BPA \"Multiple or Single Award IDV\" value does not pull the \"Multiple or Single Award IDV\" value of the referenced FSS to the BPA. The \"Multiple or Single Award IDV\" value shall be required and selected by the user for all BPA bases created.", null, "Award Attribute", "M = MULTIPLE AWARD\nS = SINGLE AWARD", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "parent_award_single_or_multiple_code", null, null, null, null, "transaction_fpds", "referenced_mult_or_single", "Contracts", "multipleorsingleawardidc", null ], [ "Referenced IDV Multiple or Single Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Referenced IDV Multiple or Single Field.", null, "Award Attribute", "M = MULTIPLE AWARD\nS = SINGLE AWARD", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "parent_award_single_or_multiple", null, null, null, null, "transaction_fpds", "referenced_mult_or_si_desc", "Contracts", "multipleorsingleawardidc", null ], [ "Referenced IDV Type", "The type of Indefinite Delivery Vehicle (IDV) being loaded by the IDV referenced in this transaction. Referenced IDV Types include Government-Wide Acquisition Contract (GWAC), Multi-Agency Contract, Other Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), and Blanket Purchase Agreements (BPA).", null, "Award Attribute", "A = GWAC\nB = IDC\nC = FSS\nD = BOA\nE = BPA", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "parent_award_type_code", null, null, null, null, "transaction_fpds", "referenced_idv_type", null, null, null ], [ "Referenced IDV Type Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Referenced_IDV_Type Field.", null, "Award Attribute", "A = GWAC\nB = IDC\nC = FSS\nD = BOA\nE = BPA", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "parent_award_type", null, null, null, null, "transaction_fpds", "referenced_idv_type_desc", null, null, null ], [ "ReportingAgencyName", "Represents the name associated with the Reporting Agency Code that is responsible for the account. This information is based on the Agency Name, as identified in CARS.", null, "Treasury Account", "See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)", null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv,\nFA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "agency_name, \nreporting_agency_name", "treasury_appropriation_account", "reporting_agency_name", null, null, null ], [ "Research", "The designator for type of research determined for the contract action.", "Research", "Award Attribute", "SR1 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE I ACTION\nSR2 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE II ACTION\nSR3 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE III ACTION\nST1 = SMALL TECHNOLOGY TRANSFER RESEARCH PROGRAM PHASE I\nST2 = SMALL TECHNOLOGY TRANSFER RESEARCH PROGRAM PHASE II\nST3 = SMALL TECHNOLOGY TRANSFER RESEARCH PROGRAM PHASE III", "SR1 = Use this code if the award was related to a Phase I contract in support of the Small Business Innovation Research (SBIR) Program.\nSR2 = Use this code if the award was related to a Phase II contract in support of the Small Business Innovation Research (SBIR) Program.\nSR3 = Use this code if the award was related to aPhase III contract in support of the Small Business Innovation Research (SBIR) Program \nST1 = Use this code if the award was related to a Phase I contract in support of the Small Technology Transfer Research (STTR) Program\nST2 = Use this code if the award was related to a Phase II contract in support of the Small Technology Transfer Research (STTR) Program\nST3 = Use this code if the award was related to a Phase III contract in support of the Small Technology Transfer Research (STTR) Program", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "research_code", null, null, null, null, "transaction_fpds", "research", "Contracts", "research", null ], [ "Research Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Research Field.", null, "Award Attribute", "SR1 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE I ACTION\nSR2 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE II ACTION\nSR3 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE III ACTION\nST1 = SMALL TECHNOLOGY TRANSFER RESEARCH PROGRAM PHASE I\nST2 = SMALL TECHNOLOGY TRANSFER RESEARCH PROGRAM PHASE II\nST3 = SMALL TECHNOLOGY TRANSFER RESEARCH PROGRAM PHASE III", "SR1 = Use this code if the award was related to a Phase I contract in support of the Small Business Innovation Research (SBIR) Program.\nSR2 = Use this code if the award was related to a Phase II contract in support of the Small Business Innovation Research (SBIR) Program.\nSR3 = Use this code if the award was related to aPhase III contract in support of the Small Business Innovation Research (SBIR) Program \nST1 = Use this code if the award was related to a Phase I contract in support of the Small Technology Transfer Research (STTR) Program\nST2 = Use this code if the award was related to a Phase II contract in support of the Small Technology Transfer Research (STTR) Program\nST3 = Use this code if the award was related to a Phase III contract in support of the Small Technology Transfer Research (STTR) Program", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "research", null, null, null, null, "transaction_fpds", "research_description", "Contracts", "research", null ], [ "SAI_Number", "A number assigned by state (as opposed to federal) review agencies to the award during the grant application process.", null, "Award Attribute", null, null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "sai_number", null, null, null, null, "transaction_fabs", "sai_number", "Assistance", "sai_number", null ], [ "SAM Exception", "The reason a vendor/contractor not registered in the mandated SAM system may be used in a purchase.", "FAR 4.1102 Exception", "Award Recipient", "1 = GOVERNMENT-WIDE COMMERCIAL PURCHASE CARD\n2 = CLASSIFIED CONTRACTS\n3 = CONTRACTING OFFICERS DEPLOYED IN THE COURSE OF MILITARY OPERATIONS\n4 = CONTRACTING OFFICERS CONDUCTING EMERGENCY OPERATIONS\n5 = CONTRACTS TO SUPPORT UNUSUAL OR COMPELLING NEEDS\n6 = AWARDS TO FOREIGN VENDORS FOR WORK PERFORMED OUTSIDE THE UNITED STATES\n7 = MICRO-PURCHASES THAT DO NOT USE THE EFT", "1 = Purchases that use a Governmentwide commercial purchase card as both the purchasing and payment mechanism, as opposed to using the purchase card only as a payment method.\n2 = Classified contracts (see 2.101) when registration in the SAM database, or use of SAM data, could compromise the safeguarding of classified information or national security.\n3 = Deployed contracting officers in the course of military operations, including, but not limited to, contingency operations as defined in 10 U.S.C. 101(a)(13) or humanitarian or peacekeeping operationsas defined in 10 U.S.C. 2302(7);\n4 = Contracting officers in the conduct of emergency operations, such as responses to natural or environmental disasters or national or civil emergencies, e.g., Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121)\n5 = Contracts to support unusual or compelling needs (see 6.302-2)\n6 = Awards made to foreign entities for work performed outside the United States, if it is impractical to obtain SAM registration\n7 = Micro-purchases that do not use the electronic funds transfer (EFT) method for payment and are not required to be reported (see Subpart 4.6)", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "sam_exception", null, null, null, null, "transaction_fpds", "sam_exception", "Contracts", "ccrexception", null ], [ "SAM Exception Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the SAM Exception Field.", null, "Award Recipient", "1 = GOVERNMENT-WIDE COMMERCIAL PURCHASE CARD\n2 = CLASSIFIED CONTRACTS\n3 = CONTRACTING OFFICERS DEPLOYED IN THE COURSE OF MILITARY OPERATIONS\n4 = CONTRACTING OFFICERS CONDUCTING EMERGENCY OPERATIONS\n5 = CONTRACTS TO SUPPORT UNUSUAL OR COMPELLING NEEDS\n6 = AWARDS TO FOREIGN VENDORS FOR WORK PERFORMED OUTSIDE THE UNITED STATES\n7 = MICRO-PURCHASES THAT DO NOT USE THE EFT", "1 = Purchases that use a Governmentwide commercial purchase card as both the purchasing and payment mechanism, as opposed to using the purchase card only as a payment method.\n2 = Classified contracts (see 2.101) when registration in the SAM database, or use of SAM data, could compromise the safeguarding of classified information or national security.\n3 = Deployed contracting officers in the course of military operations, including, but not limited to, contingency operations as defined in 10 U.S.C. 101(a)(13) or humanitarian or peacekeeping operationsas defined in 10 U.S.C. 2302(7);\n4 = Contracting officers in the conduct of emergency operations, such as responses to natural or environmental disasters or national or civil emergencies, e.g., Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121)\n5 = Contracts to support unusual or compelling needs (see 6.302-2)\n6 = Awards made to foreign entities for work performed outside the United States, if it is impractical to obtain SAM registration\n7 = Micro-purchases that do not use the electronic funds transfer (EFT) method for payment and are not required to be reported (see Subpart 4.6)", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "sam_exception_description", null, null, null, null, "transaction_fpds", "sam_exception_description", null, null, null ], [ "SBA Certified 8 a Joint Venture", "https://www.sam.gov", "SBA Certified 8(a) Joint Venture", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "sba_certified_8a_joint_venture", null, null, null, null, "transaction_fpds", "sba_certified_8_a_joint_ve", null, null, null ], [ "School District Local Government", "https://www.sam.gov", "School District Local Government", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "school_district_local_government", null, null, null, null, "transaction_fpds", "school_district_local_gove", "Contracts", "isschooldistrictlocalgovernment", null ], [ "School of Forestry", "https://www.sam.gov", "School of Forestry", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "school_of_forestry", null, null, null, null, "transaction_fpds", "school_of_forestry", "Contracts", "isschoolofforestry", null ], [ "Sea Transportation", "A code designating whether the contractor anticipates some of the supplies may be transported by sea.", "Sea Transportation", "Award Attribute", "Y = YES\nN = NO\nU = UNKNOWN\nBlank = N/A", "Y = Positive Response to DFARS 252.247-7022 or 252.212-7000(c)(2)\nN = Negative Response to DFARS 252.247-7022 or 252.212-7000(c)(2)\nU = No response or Provision Not Included in Solicitation\nBlank = Not DoD", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "sea_transportation_code", null, null, null, null, "transaction_fpds", "sea_transportation", "Contracts", "seatransportation", null ], [ "Sea Transportation Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Sea Transportation Field.", null, "Award Attribute", "Y = YES\nN = NO\nU = UNKNOWN\nBlank = N/A", "Y = Positive Response to DFARS 252.247-7022 or 252.212-7000(c)(2)\nN = Negative Response to DFARS 252.247-7022 or 252.212-7000(c)(2)\nU = No response or Provision Not Included in Solicitation\nBlank = Not DoD", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "sea_transportation", null, null, null, null, "transaction_fpds", "sea_transportation_desc", "Contracts", "seatransportation", null ], [ "Self-Certified Small Disadvantaged Business", "https://www.sam.gov", "Self-Certified Small Disadvantaged Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "self_certified_small_disadvantaged_business", null, null, null, null, "transaction_fpds", "self_certified_small_disad", "Contracts", "sdbflag", null ], [ "Service Disabled Veteran Owned Business", "List characteristic of the contractor such as whether the selected contractor is a Service-Related Disabled Veteran Owned Business or not. It can be derived from the SAM data element, 'Business Types'.", "Service Disabled Veteran Owned Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "service_disabled_veteran_owned_business", null, null, null, null, "transaction_fpds", "service_disabled_veteran_o", "Contracts", "srdvobflag", null ], [ "Simplified Procedures for Certain Commercial Items", "This field designates whether the acquisition utilized FAR 13.5 Test Program for Certain Commercial Items. The FAR 13.5 Test Program provides for the use of simplified acquisition procedures for the acquisition of supplies or services in amounts greater than the simplified acquisition threshold when: (1) the acquisition does not exceed $7.5 million and the contracting officer reasonably expects that offers will only include commercial items; (2) the acquisition does not exceed $15 million and is for commercial items that, as determined by the head of the agency, are to be used in support of a contingency operation or to facilitate the defense against or recovery from nuclear, biological, chemical, or radiological attack; or (3) the acquisition does not exceed $15 million and can be treated as an acquisition of commercial items in accordance with FAR 12.102(f)(1) -- agency head determines the supplies or services are to be used to facilitate defense against or recovery from nuclear, biological, chemical, or radiological attack.", "Simplified Procedures for Certain Commercial Items", "Award Attribute", "Y = YES\nN = NO", "Y = Simplified Procedures for Certain Commercial Items used\nN = Simplified Procedures for Certain Commercial Items not used", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "simplified_procedures_for_certain_commercial_items_code", null, null, null, null, "transaction_fpds", "commercial_item_test_progr", "Contracts", "commercialitemtestprogram", null ], [ "Small Agricultural Cooperative", "https://www.sam.gov", "Small Agricultural Cooperative", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "small_agricultural_cooperative", null, null, null, null, "transaction_fpds", "small_agricultural_coopera", "Contracts", "issmallagriculturalcooperative", null ], [ "Small Business Competitiveness Demonstration Program", "Indicates whether the contract was awarded to a U.S. business concern as a result of a solicitation issued on or after Jan 1, 1989 for the four designated industry groups or the ten targeted industry categories as part of the Small Business Competitiveness Program as defined by FAR Part 19.10.", "Small Business Competitiveness Demonstration Program", "Award Attribute", "Y = Yes\nN = No", "Y = FPDS will return Yes if Contracting Agency Code indicates a participating agency listed in FAR 19.1004 and NAICS indicates one of the Industry Groups listed in FAR 19.1005 and/or Agency-Specified Industry Categories and Referenced PIID does not point to an IDV for which IDV Type = FSS and Business Types does not indicate a governmental entity, or educational or non-profit organization and other provisions of FAR 19.10 are met.\nN = FPDS will return No if Yes does not apply.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "small_business_competitiveness_demonstration_program", null, null, null, null, "transaction_fpds", "small_business_competitive", "Contracts", "smallbusinesscompetitivenessdemonstrationprogram", null ], [ "Small Disadvantaged Business", "List characteristic of the contractor such as whether the selected contractor is a Small Disadvantaged Business Organization or not. It can be derived from the SAM data element, 'Business Types'.", "Small Disadvantaged Business", "Award Recipient", "Y = Small Disadvantaged Business\nN = Other than Small Disadvantaged\nBusiness", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "small_disadvantaged_business", null, null, null, null, "transaction_fpds", "small_disadvantaged_busine", "Contracts", "issbacertifiedsmalldisadvantagedbusiness", null ], [ "Sole Proprietorship", "https://www.sam.gov", "Sole Proprietorship", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "sole_proprietorship", null, null, null, null, "transaction_fpds", "sole_proprietorship", "Contracts", "issoleproprietorship", null ], [ "Solicitation Identifier", "Identifier used to link transactions in FPDS to solicitation information.", "Solicitation Identifier", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "solicitation_identifier", null, null, null, null, "transaction_fpds", "solicitation_identifier", "Contracts", "solicitationid", null ], [ "Solicitation Procedures", "The designator for competitive solicitation procedures available.", "Solicitation Procedures", "Award Attribute", "NP = NEGOTIATED PROPOSAL/QUOTE\nSB = SEALED BID\nTS = TWO STEP\nSP1 = SIMPLIFIED ACQUISITION\nAE = ARCHITECT-ENGINEER FAR 6.102\nBR = BASIC RESEARCH\nAS = ALTERNATIVE SOURCES\nSSS = ONLY ONE SOURCE\nMAFO = SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY", "NP = Report this code for contract awards over the Simplified Acquisition Threshold using negotiated procedures. FAR 12, FAR 13, and FAR15.\nSB = Report this code for contract award over the Simplified Acquisition Threshold using seal bidding procedures. FAR 14.\nTS = Report this code for contract award over the Simplified Acquisition Threshold that uses a combination of sealed bids and negotiated procedures. FAR 6.102.\nSP1 = Report this code for a competitive or non-competitive acquisition when Simplified Acquisition Procedures in FAR 13 are used.\nAE = Report this code if the action resulted from selection of sources for architect-engineer contracts pursuant to FAR 6.102(d)(1).\nBR = Report this code if the action resulted from competitive selection of basic research proposals pursuant to FAR 6.102(d)(2).\nAS = Report this code if the action resulted from the use of procedures that provide for full and open competition after exclusion of sources to reduce overall costs pursuant to FAR 6.202(a)(1), to have a facility available for national defense or industrial mobilization pursuant to FAR 6.202(a)(2), to establish or maintain an essential engineering, research, or development capability pursuant to FAR 6.202(a)(3), to ensure the continuous availability of a reliable source of supply for such property or service pursuant to FAR 6.202(a)(4), to satisfy projected needs for such product or service based on a history of high demand pursuant to FAR 6.202(a)(5), to satisfy a critical need for medical, safety, or emergency supplies pursuant to FAR 6.202(a)(6).\nSSS = Report this code if no solicitation procedure was used in this action.\nMAFO = Report this code if order was Subject to Multiple Award Fair Opportunity.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "solicitation_procedures_code", null, null, null, null, "transaction_fpds", "solicitation_procedures", "Contracts", "solicitationprocedures", null ], [ "Solicitation Procedures Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Solicitation Procedures Field.", null, "Award Attribute", "NP = NEGOTIATED PROPOSAL/QUOTE\nSB = SEALED BID\nTS = TWO STEP\nSP1 = SIMPLIFIED ACQUISITION\nAE = ARCHITECT-ENGINEER FAR 6.102\nBR = BASIC RESEARCH\nAS = ALTERNATIVE SOURCES\nSSS = ONLY ONE SOURCE\nMAFO = SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY", "NP = Report this code for contract awards over the Simplified Acquisition Threshold using negotiated procedures. FAR 12, FAR 13, and FAR15.\nSB = Report this code for contract award over the Simplified Acquisition Threshold using seal bidding procedures. FAR 14.\nTS = Report this code for contract award over the Simplified Acquisition Threshold that uses a combination of sealed bids and negotiated procedures. FAR 6.102.\nSP1 = Report this code for a competitive or non-competitive acquisition when Simplified Acquisition Procedures in FAR 13 are used.\nAE = Report this code if the action resulted from selection of sources for architect-engineer contracts pursuant to FAR 6.102(d)(1).\nBR = Report this code if the action resulted from competitive selection of basic research proposals pursuant to FAR 6.102(d)(2).\nAS = Report this code if the action resulted from the use of procedures that provide for full and open competition after exclusion of sources to reduce overall costs pursuant to FAR 6.202(a)(1), to have a facility available for national defense or industrial mobilization pursuant to FAR 6.202(a)(2), to establish or maintain an essential engineering, research, or development capability pursuant to FAR 6.202(a)(3), to ensure the continuous availability of a reliable source of supply for such property or service pursuant to FAR 6.202(a)(4), to satisfy projected needs for such product or service based on a history of high demand pursuant to FAR 6.202(a)(5), to satisfy a critical need for medical, safety, or emergency supplies pursuant to FAR 6.202(a)(6).\nSSS = Report this code if no solicitation procedure was used in this action.\nMAFO = Report this code if order was Subject to Multiple Award Fair Opportunity.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "solicitation_procedures", null, null, null, null, "transaction_fpds", "solicitation_procedur_desc", "Contracts", "solicitationprocedures", null ], [ "SolicitationDate", "The date on which the solicitation was issued.", "Solicitation Date", "Award Attribute", null, null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "solicitation_date", null, null, null, null, "transaction_fpds", "solicitation_date", null, null, null ], [ "SpendingAuthorityFromOffsettingCollectionsAmountTotal_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nSpending authority from offsetting collections is a type of budget authority that permits obligations and outlays to be financed by offsetting collections.\n\nOffsetting collections mean payments to the Government that, by law, are credited directly to expenditure accounts and deducted from gross budget authority and outlays of the expenditure account, rather than added to receipts. Usually, they are authorized to be spent for the purposes of the account without further action by Congress. They usually result from business-like transactions with the public, including payments from the public in exchange for goods and services, reimbursements for damages, and gifts or donations of money to the Government and from intragovernmental transactions with other Government accounts. The authority to spend offsetting collections is a form of budget authority.", null, "Account Resources", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "spending_authority_from_offsetting_collections_amount", "appropriation_account_balances", "spending_authority_from_offsetting_collections_amount_cpe", null, null, null ], [ "State Controlled Institution of Higher Learning", "https://www.sam.gov", "State Controlled Institution of Higher Learning", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "state_controlled_institution_of_higher_learning", null, null, null, null, "transaction_fpds", "state_controlled_instituti", "Contracts", "isstatecontrolledinstitutionofhigherlearning", null ], [ "StatusOfBudgetaryResourcesTotal_CPE", "This element addresses the status of budgetary resources and includes the total of obligated and unobligated balances, at the reported date. The value should equal the Budget Authority Available Amount Total for the TAS at Current Period End.", null, "Account Status", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "status_of_budgetary_resources_total", "appropriation_account_balances", "status_of_budgetary_resources_total_cpe", null, null, null ], [ "SubAccountCode", "This is a component of the TAS. Identifies a Treasury-defined subdivision of the main account. This field cannot be blank. Subaccount 000 indicates the Parent account.", null, "Treasury Account", "See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (SUB column)", null, null, null, null, null, "TAS_AccountBalances.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByAward.csv", "sub_account_code", "treasury_appropriation_account", "sub_account_code", null, null, null ], [ "SubAwardActionDate", "The date the action being reported was issued / signed by the Government or a binding agreement was reached.", null, "Sub-Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_action_date", null, null, "broker_subaward", "sub_action_date", null, null, "subaward_date" ], [ "SubAwardAmount", "The total amount being awarded to the sub award recipient.", null, "Sub-Award Spending", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_amount", null, null, "broker_subaward", "subaward_amount", null, null, "subaward_amount" ], [ "SubAwardDescription", "A brief description of the purpose of the award.", null, "Sub-Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_description", null, null, "broker_subaward", "subaward_description", null, null, "subaward_project_description" ], [ "SubAwardFiscalYear", "The fiscal year of the sub award ActionDate. Note that the Federal fiscal year begins on October 1 and ends on September 30, thus October 1, 2018 is the first day of the 2019 fiscal year.", null, "Sub-Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_action_date_fiscal_year", null, null, null, null, null, null, null ], [ "SubAwardNumber", "An identifying number assigned by the prime awardee organization to facilitate the tracking of its sub-awards. Note: the SubAwardNumber assigned by the prime awardee may not be unique, and should not be considered a unique key (or even a component of a unique key) for the subaward record.", null, "Sub-Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_number", null, null, "broker_subaward", "subaward_number", null, null, "subaward_number" ], [ "SubAwardPlaceOfPerformanceAddressLine1", "Address Line 1.", null, "Sub-Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_primary_place_of_performance_address_line_1", null, null, "broker_subaward", "place_of_perform_street", null, null, null ], [ "SubAwardPlaceOfPerformanceCityName", "The name of the city where the predominant performance of the sub-award will be accomplished.", null, "Sub-Award Attribute", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_primary_place_of_performance_city_name", null, null, "broker_subaward", "sub_place_of_perform_city_name", null, null, "subaward_principal_place_city" ], [ "SubAwardPlaceOfPerformanceCongressionalDistrict", "U.S. Congressional district where the predominant performance of the sub-award will be accomplished.", null, "Sub-Award Attribute", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_primary_place_of_performance_congressional_district", null, null, "broker_subaward", "sub_place_of_perform_congressio", null, null, "subaward_principal_place_district" ], [ "SubAwardPlaceOfPerformanceCountryCode", "Country code where the predominant performance of the sub-award will be accomplished.", null, "Sub-Award Attribute", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_primary_place_of_performance_country_code", null, null, "broker_subaward", "sub_place_of_perform_country_co", null, null, "subaward_principal_place_country" ], [ "SubAwardPlaceOfPerformanceCountryName", "Name of the country represented by the country code where the predominant performance of the sub-award will be accomplished.", null, "Sub-Award Attribute", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_primary_place_of_performance_country_name", null, null, "broker_subaward", "sub_place_of_perform_country_na", null, null, null ], [ "SubAwardPlaceOfPerformanceStateCode", "United States Postal Service (USPS) two-letter abbreviation for the state or territory indicating where the predominant performance of the sub-award will be accomplished. Identify States, the District of Columbia, territories (i.e., American Samoa, Guam, Northern Mariana Islands, Puerto Rico, U.S. Virgin Islands) and associated states (i.e., Republic of the Marshall Islands, the Federated States of Micronesia, and Palau) by their USPS two-letter abbreviation for the purposes of reporting.", null, "Sub-Award Attribute", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_primary_place_of_performance_state_code", null, null, "broker_subaward", "sub_place_of_perform_state_code", null, null, "subaward_principal_place_state" ], [ "SubAwardPlaceOfPerformanceStateName", "The name of the state or territory where the predominant performance of the sub-award will be accomplished.", null, "Sub-Award Attribute", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_primary_place_of_performance_state_name", null, null, "broker_subaward", "sub_place_of_perform_state_name", null, null, null ], [ "SubAwardPlaceOfPerformanceZIP+4", "United States ZIP code (five digits) concatenated with the additional +4 digits, identifying where the predominant performance of the sub-award will be accomplished.", null, "Sub-Award Attribute", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_primary_place_of_performance_address_zip_code", null, null, "broker_subaward", "sub_place_of_performance_zip", null, null, "subaward_principal_place_zip" ], [ "SubAwardReportID", "Unique 32-character identifier for a report in FFATA Subaward Reporting System (FSRS) that can be used to easily navigate to the report within that system. A 'report' is the data submission construct for subawards in FSRS; reports can and often do contain multiple subaward records. If a report in FSRS is edited, it will maintain the same SubAwardReportID upon republication.", null, "Sub-Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_fsrs_report_id", null, null, "broker_subaward", "internal_id", null, null, null ], [ "SubAwardReportLastModifiedDate", "The last modified date captures the change date.", null, "Sub-Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_fsrs_report_last_modified_date", null, null, "broker_subaward", "date_submitted", null, null, null ], [ "SubAwardReportMonth", "The month in which a given report in the FFATA Subaward Reporting System (FSRS) was published by the prime awardee.", null, "Sub-Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_fsrs_report_month", null, null, "broker_subaward", "subaward_report_month", null, null, "subaward_report_month" ], [ "SubAwardReportYear", "The year in which a given report in the FFATA Subaward Reporting System (FSRS) was published by the prime awardee.", null, "Sub-Award Attribute", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_fsrs_report_year", null, null, "broker_subaward", "subaward_report_year", null, null, "subaward_report_year" ], [ "SubAwardType", "The type of sub-award (either sub-contract or sub-grant).", null, "Sub-Award Attribute", "N/A= sub-contract\nN/A= sub-grant", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subaward_type", null, null, "broker_subaward", "subaward_type", null, null, "type_of_spending" ], [ "SubAwardeeBusinessTypes", "Comma separated list representing sub-contractor business types pulled from Federal Procurement Data System (FPDS) or the System for Award Management (SAM).", null, "Sub-Award Recipient", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_business_types", null, null, "broker_subaward", "sub_business_types", null, null, "subawardee_business_types" ], [ "SubAwardeeDoingBusinessAsName", "The doing as business name of the contractor address.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_dba_name", null, null, "broker_subaward", "sub_dba_name", null, null, "subawardee_dba_name" ], [ "SubAwardeeHighCompOfficer1Amount", "The cash and noncash dollar value earned by the one of the five most highly compensated “Executives” during the sub-awardee's preceding fiscal year and includes the following (for more information see 17 CFR 229.402c2): salary and bonuses, awards of stock, stock options, and stock appreciation rights, earnings for services under non-equity incentive plans, change in pension value, above-market earnings on deferred compensation which is not tax qualified, and other compensation.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_highly_compensated_officer_1_amount", null, null, "broker_subaward", "sub_high_comp_officer1_amount", null, null, "subawardee_executive1_compensation" ], [ "SubAwardeeHighCompOfficer1FullName", "The name of an individual identified as one of the five most highly compensated \"Executives.\" \"Executive\" means officers, managing partners, or any other employees in the sub-awardee's management positions.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_highly_compensated_officer_1_name", null, null, "broker_subaward", "sub_high_comp_officer1_full_na", null, null, "subawardee_executive1" ], [ "SubAwardeeHighCompOfficer2Amount", "The cash and noncash dollar value earned by the one of the five most highly compensated “Executives” during the sub-awardee's preceding fiscal year and includes the following (for more information see 17 CFR 229.402c2): salary and bonuses, awards of stock, stock options, and stock appreciation rights, earnings for services under non-equity incentive plans, change in pension value, above-market earnings on deferred compensation which is not tax qualified, and other compensation.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_highly_compensated_officer_2_amount", null, null, "broker_subaward", "sub_high_comp_officer2_amount", null, null, "subawardee_executive2_compensation" ], [ "SubAwardeeHighCompOfficer2FullName", "The name of an individual identified as one of the five most highly compensated \"Executives.\" \"Executive\" means officers, managing partners, or any other employees in the sub-awardee's management positions.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_highly_compensated_officer_2_name", null, null, "broker_subaward", "sub_high_comp_officer2_full_na", null, null, "subawardee_executive2" ], [ "SubAwardeeHighCompOfficer3Amount", "The cash and noncash dollar value earned by the one of the five most highly compensated “Executives” during the sub-awardee's preceding fiscal year and includes the following (for more information see 17 CFR 229.402c2): salary and bonuses, awards of stock, stock options, and stock appreciation rights, earnings for services under non-equity incentive plans, change in pension value, above-market earnings on deferred compensation which is not tax qualified, and other compensation.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_highly_compensated_officer_3_amount", null, null, "broker_subaward", "sub_high_comp_officer3_amount", null, null, "subawardee_executive3_compensation" ], [ "SubAwardeeHighCompOfficer3FullName", "The name of an individual identified as one of the five most highly compensated \"Executives.\" \"Executive\" means officers, managing partners, or any other employees in the sub-awardee's management positions.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_highly_compensated_officer_3_name", null, null, "broker_subaward", "sub_high_comp_officer3_full_na", null, null, "subawardee_executive3" ], [ "SubAwardeeHighCompOfficer4Amount", "The cash and noncash dollar value earned by the one of the five most highly compensated “Executives” during the sub-awardee's preceding fiscal year and includes the following (for more information see 17 CFR 229.402c2): salary and bonuses, awards of stock, stock options, and stock appreciation rights, earnings for services under non-equity incentive plans, change in pension value, above-market earnings on deferred compensation which is not tax qualified, and other compensation.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_highly_compensated_officer_4_amount", null, null, "broker_subaward", "sub_high_comp_officer4_amount", null, null, "subawardee_executive4_compensation" ], [ "SubAwardeeHighCompOfficer4FullName", "The name of an individual identified as one of the five most highly compensated \"Executives.\" \"Executive\" means officers, managing partners, or any other employees in the sub-awardee's management positions.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_highly_compensated_officer_4_name", null, null, "broker_subaward", "sub_high_comp_officer4_full_na", null, null, "subawardee_executive4" ], [ "SubAwardeeHighCompOfficer5Amount", "The cash and noncash dollar value earned by the one of the five most highly compensated “Executives” during the sub-awardee's preceding fiscal year and includes the following (for more information see 17 CFR 229.402c2): salary and bonuses, awards of stock, stock options, and stock appreciation rights, earnings for services under non-equity incentive plans, change in pension value, above-market earnings on deferred compensation which is not tax qualified, and other compensation.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_highly_compensated_officer_5_amount", null, null, "broker_subaward", "sub_high_comp_officer5_amount", null, null, "subawardee_executive5_compensation" ], [ "SubAwardeeHighCompOfficer5FullName", "The name of an individual identified as one of the five most highly compensated \"Executives.\" \"Executive\" means officers, managing partners, or any other employees in the sub-awardee's management positions.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_highly_compensated_officer_5_name", null, null, "broker_subaward", "sub_high_comp_officer5_full_na", null, null, "subawardee_executive5" ], [ "SubAwardeeLegalEntityAddressLine1", "First line of the awardee or recipient’s legal business address where the office represented by the Unique Entity Identifier (as registered in the System for Award Management) is located.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_address_line_1", null, null, "broker_subaward", "sub_legal_entity_address_line1", null, null, "subawardee_street" ], [ "SubAwardeeLegalEntityCityName", "Name of the city in which the awardee or recipient’s legal business address is located.", null, "Sub-Award Recipient", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_city_name", null, null, "broker_subaward", "sub_legal_entity_city_name", null, null, "subawardee_city" ], [ "SubAwardeeLegalEntityCongressionalDistrict", "The congressional district in which the awardee or recipient is located. This is not a required data element for non-U.S. addresses.", null, "Sub-Award Recipient", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_congressional_district", null, null, "broker_subaward", "sub_legal_entity_congressional", null, null, "subawardee_congressionaldistrict" ], [ "SubAwardeeLegalEntityCountryCode", "Code for the country in which the awardee or recipient is located, using the International Standard for country codes (ISO) 3166-1 Alpha-3 GENC Profile, minus the codes listed for those territories and possessions of the United States already identified as “states.”", null, "Sub-Award Recipient", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_country_code", null, null, "broker_subaward", "sub_legal_entity_country_code", null, null, "subawardee_countrycode" ], [ "SubAwardeeLegalEntityCountryName", "The name corresponding to the country code.", null, "Sub-Award Recipient", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_country_name", null, null, "broker_subaward", "sub_legal_entity_country_name", null, null, null ], [ "SubAwardeeLegalEntityForeignPostalCode", "For foreign recipients only: foreign postal code in which the awardee or recipient's legal business address is located.", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_foreign_postal_code", null, null, "broker_subaward", "sub_legal_entity_foreign_posta", null, null, null ], [ "SubAwardeeLegalEntityStateCode", "United States Postal Service (USPS) two-letter abbreviation for the state or territory in which the awardee or recipient’s legal business address is located. Identify States, the District of Columbia, territories (i.e., American Samoa, Guam, Northern Mariana Islands, Puerto Rico, U.S. Virgin Islands) and associated states (i.e., Republic of the Marshall Islands, the Federated States of Micronesia, and Palau) by their USPS two-letter abbreviation for the purposes of reporting.", null, "Sub-Award Recipient", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_state_code", null, null, "broker_subaward", "sub_legal_entity_state_code", null, null, "subawardee_state" ], [ "SubAwardeeLegalEntityStateName", "State where the awardee or recipient is located.", null, "Sub-Award Recipient", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_state_name", null, null, "broker_subaward", "sub_legal_entity_state_name", null, null, null ], [ "SubAwardeeLegalEntityZIP+4", "USPS zoning code associated with the awardee or recipient’s legal business address. This is not a required data element for non-US addresses.", null, "Sub-Award Recipient", "Refer to the GSA FSRS system", null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_zip_code", null, null, "broker_subaward", "sub_legal_entity_zip", null, null, "subawardee_zipcode" ], [ "SubAwardeeOrRecipientLegalEntityName", "The name of the subaward recipient that relates to the subaward recipient unique identifier. For U.S. based companies, this name is what the business ordinarily files in formation documents with individual states (when required).", null, "Sub-Award Recipient", null, null, null, null, "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "subawardee_name", null, null, "broker_subaward", "sub_awardee_or_recipient_legal", null, null, "subawardee_name" ], [ "SubAwardeeOrRecipientUEI", "The Unique Entity Identifier (UEI) for the subaward recipient. A UEI is a unique alphanumeric code used to identify a specific commercial, nonprofit, or business entity.", null, null, null, null, null, null, null, null, null, null, null, null, null, null, null ], [ "SubAwardeeUltimateParentUEI", "The Unique Entity Identifier (UEI) for the ultimate parent entity of a subaward recipient. A UEI is a unique alphanumeric code used to identify a specific commercial, nonprofit, or business entity.", null, null, null, null, null, null, null, null, null, null, null, null, null, null, null ], [ "Subchapter S Corporation", "https://www.sam.gov", "Subchapter S Corporation", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "subchapter_scorporation", null, null, null, null, "transaction_fpds", "subchapter_s_corporation", "Contracts", "issubchapterscorporation", null ], [ "Subcontinent Asian Asian - Indian American Owned Business", "List characteristic of the contractor such as whether the selected contractor is a Subcontinent Asian (Asian- Indian) American Owned Business or not. It can be derived from the SAM data element, 'Business Types'.", "Subcontinent Asian (Asian - Indian) American Owned Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "subcontinent_asian_asian_indian_american_owned_business", null, null, null, null, "transaction_fpds", "subcontinent_asian_asian_i", "Contracts", "saaobflag", null ], [ "Subcontracting Plan", "Subcontracting plan requirement. (See FAR Part 19.702).", "Subcontracting Plan", "Award Attribute", "A = PLAN NOT INCLUDED - NO SUBCONTRACTING POSSIBILITIES\nB = PLAN NOT REQUIRED\nC = PLAN REQUIRED - INCENTIVE NOT INCLUDED\nD = PLAN REQUIRED - INCENTIVE INCLUDED\nE = PLAN REQUIRED (PRE 2004)\nF = INDIVIDUAL SUBCONTRACT PLAN\nG = COMMERCIAL SUBCONTRACT PLAN\nH = DOD COMPREHENSIVE SUBCONTRACT PLAN", "A = A Subcontracting Plan was not included in the contract because subcontracting possibilities do not exist (FAR 19.705-2I)\nB = No Subcontracting Plan was required. (Ex. The action did not meet the dollar thresholds in FAR 19.702(a))\nC = Includes a Subcontracting Plan, but does not include additional incentives (FAR 19.702(a) and FAR 19.708(c)). This value is end dated as of May 1, 2015.\nD = Includes a Subcontracting Plan and also includes additional incentives (FAR 19.702(a), FAR 19.708(c) and DFARS 219.708(c))). This value is end dated as of May 1, 2015.\nE = Plan Required (Pre 2004)\nF = Applies to a specific contract with goals that covers the entire contract period, including option periods (FAR 19.701)\nG = \"Commercial plan\" means a subcontracting plan (including goals) that covers the offerer's fiscal year and that applies to the entire production of commercial items sold by either the entire company or a portion thereof (e.g., division, plant, or product line) (FAR 19.701)\nH = A subcontracting plan based on a plant, division, or company-wide basis. This value is only valid for DoD. (DFARS 219.702).", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "subcontracting_plan_code", null, null, null, null, "transaction_fpds", "subcontracting_plan", "Contracts", "SubcontractPlan", null ], [ "Subcontracting Plan Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Subcontracting Plan Field.", null, "Award Attribute", "A = PLAN NOT INCLUDED - NO SUBCONTRACTING POSSIBILITIES\nB = PLAN NOT REQUIRED\nC = PLAN REQUIRED - INCENTIVE NOT INCLUDED\nD = PLAN REQUIRED - INCENTIVE INCLUDED\nE = PLAN REQUIRED (PRE 2004)\nF = INDIVIDUAL SUBCONTRACT PLAN\nG = COMMERCIAL SUBCONTRACT PLAN\nH = DOD COMPREHENSIVE SUBCONTRACT PLAN", "A = A Subcontracting Plan was not included in the contract because subcontracting possibilities do not exist (FAR 19.705-2I)\nB = No Subcontracting Plan was required. (Ex. The action did not meet the dollar thresholds in FAR 19.702(a))\nC = Includes a Subcontracting Plan, but does not include additional incentives (FAR 19.702(a) and FAR 19.708(c)). This value is end dated as of May 1, 2015.\nD = Includes a Subcontracting Plan and also includes additional incentives (FAR 19.702(a), FAR 19.708(c) and DFARS 219.708(c))). This value is end dated as of May 1, 2015.\nE = Plan Required (Pre 2004)\nF = Applies to a specific contract with goals that covers the entire contract period, including option periods (FAR 19.701)\nG = \"Commercial plan\" means a subcontracting plan (including goals) that covers the offerer's fiscal year and that applies to the entire production of commercial items sold by either the entire company or a portion thereof (e.g., division, plant, or product line) (FAR 19.701)\nH = A subcontracting plan based on a plant, division, or company-wide basis. This value is only valid for DoD. (DFARS 219.702).", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "subcontracting_plan", null, null, null, null, "transaction_fpds", "subcontracting_plan_desc", "Contracts", "SubcontractPlan", null ], [ "SubmissionPeriod", "The submission period relevant to the displayed data, including both the fiscal year and the quarter/period.", null, "Submission Attribute", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv,\nFA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "submission_period", null, null, null, null, null ], [ "The AbilityOne Program", "List characteristic of the contractor such as whether the selected contractor is a Sheltered Workshop (JWOD Provider) Organization or not. It can be derived from the SAM data element, 'Business Types'.", "The AbilityOne Program", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "the_ability_one_program", null, null, null, null, "transaction_fpds", "the_ability_one_program", "Contracts", "shelteredworkshopflag", null ], [ "TotalBudgetaryResources_CPE", "Budgetary resources mean amounts available to incur obligations in a given year. Budgetary resources consist of new budget authority and unobligated balances of budget authority provided in previous years.", null, "Account Resources", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "total_budgetary_resources", "appropriation_account_balances", "total_budgetary_resources_amount_cpe", null, null, null ], [ "TotalDollarsObligated", "This is a system generated element providing the sum of all the amounts entered in the \"Action Obligation\" field for a particular PIID and Agency. Example: Contract has 9 Modifications under \"Transaction Number\" as '1' and 9 modifications with the same PIID under \"Transaction Number\" as '2'. The base contracts and all the modifications have \"Action Obligation\" as $10 each. The value for the field \"Total Obligated Amount\" when the either of the bases or the modification is retrieved through atom feeds will be $200 ($100 under Transaction Number 1 + $100 under Transaction Number 2). \"Total Obligated Amount\" is generated irrespective of the \"Transaction Number\" on the Awards.", "Total Dollars Obligated", "Award Spending", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "total_dollars_obligated, \ntotal_obligated_amount", null, null, null, null, "awards,\ntransaction_fpds", "total_obligation, \ntotal_obligated_amount", null, null, null ], [ "TotalFundingAmount", "The sum of the FederalActionObligation and the Non-Federal Funding Amount.", null, "Award Spending", null, null, "Assistance_PrimeAwardSummaries.csv", "total_funding_amount", null, null, null, null, "transaction_fabs", "total_funding_amount", "Assistance", "total_funding_amount", null ], [ "TotalLoanValue", "The sum of all face values in all transactions with the same FAIN.", null, "Award Spending", null, null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "total_face_value_of_loan", null, null, null, null, "awards", "total_loan_value", null, null, null ], [ "TotalNonFederalFundingAmount", "The amount of the total award funded by non-Federal source(s), in dollars.", null, null, null, null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "total_non_federal_funding_amount", null, null, null, null, "transaction_fabs", "non_federal_funding_amount", null, null, null ], [ "TotalSubsidyCost", "The sum of all original subsidy costs from all transactions with the same FAIN.", null, "Award Spending", null, null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "total_loan_subsidy_cost", null, null, null, null, "awards", "total_subsidy_cost", null, null, null ], [ "Township Local Government", "https://www.sam.gov", "Township Local Government", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "township_local_government", null, null, null, null, "transaction_fpds", "township_local_government", "Contracts", "istownshiplocalgovernment", null ], [ "Transaction Number", "Tie Breaker for legal, unique transactions that would otherwise have the same key.", "Transaction Number", "Award Attribute", null, null, "Contracts_PrimeTransactions.csv", "transaction_number", null, null, null, null, "transaction_fpds", "transaction_number", "Contracts", "transactionnumber", null ], [ "TransactionObligatedAmount", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below. \n\nObligation means a binding agreement that will result in outlays, immediately or in the future. Budgetary resources must be available before obligations can be incurred legally.", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "transaction_obligated_amount", "financial_accounts_by_awards", "transaction_obligated_amount", null, null, null ], [ "Transit Authority", "https://www.sam.gov", "Transit Authority", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "transit_authority", null, null, null, null, "transaction_fpds", "transit_authority", "Contracts", "istransitauthority", null ], [ "TreasuryAccountName", "A descriptive name of the Treasury Account Symbol (TAS).", null, "Treasury Account", "See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (GWA TAS NAME column)", null, null, null, null, null, "TAS_AccountBalances.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByAward.csv", "treasury_account_name", "treasury_appropriation_account", "account_title", null, null, null ], [ "TreasuryAccountSymbol", "The Treasury Account Symbol (TAS) is an identification code, to an individual appropriation, receipt, or other fund account. The TAS is concatenated from seven different components: Allocation Transfer Agency Identifier, Agency Identifier, Beginning/Ending Period of Availability, Availability Type Code, Main Account Code, and Subaccount Code. Note that TAS will have either a Beginning and Ending Period of Availability or an Availability Type Code, not both.", null, "Treasury Account", "See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (combination of columns B to H)", null, null, null, null, null, "TAS_AccountBalances.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByAward.csv", "treasury_account_symbol", "treasury_appropriation_account", "tas_rendering_label", null, null, null ], [ "TreasuryAccountsFundingThisAward", "A single field with associated treasury accounts in order of funding dollars.", null, "Treasury Account", "See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (combination of columns B to H)", null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "treasury_accounts_funding_this_award", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_award_treasury_accounts_funding_this_award", null, null, null, null, null, null, null ], [ "Tribal College", "https://www.sam.gov", "Tribal College", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "tribal_college", null, null, null, null, "transaction_fpds", "tribal_college", "Contracts", "istribalcollege", null ], [ "Tribally Owned Firm", "https://www.sam.gov", "Tribally Owned Firm", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "tribally_owned_firm", null, null, null, null, "transaction_fpds", "tribally_owned_business", "Contracts", "istriballyownedfirm", null ], [ "Type Set Aside", "The designator for type of set aside determined for the contract action.", "Type Set Aside", "Award Attribute", "NONE = NO SET ASIDE USED\nSBA = SMALL BUSINESS SET ASIDE - TOTAL\n8A = 8A COMPETED\nSBP = SMALL BUSINESS SET ASIDE - PARTIAL\nHMT = HBCU OR MI SET-ASIDE -- TOTAL\nHMP = HBCU OR MI SET-ASIDE - PARTIAL\nVSB = VERY SMALL BUSINESS\nESB = EMERGING SMALL BUSINESS SET-ASIDE\nHZC = HUBZONE SET-ASIDE\nSDVOSBC = SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE\nBI = BUY INDIAN\nIEE = INDIAN ECONOMIC ENTERPRISE\nISBEE = INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE\nHZS = HUBZONE SOLE SOURCE\nSDVOSBS = SDVOSB SOLE SOURCE\n8AN = 8(A) SOLE SOURCE\nRSB = RESERVED FOR SMALL BUSINESS\n8AC = SDB Set-Aside 8(a)-(Will be deprecated in future)\nHS2 = Combination HUBZone and 8(a)-(Will be deprecated in future)\nHS3 = 8(A) WITH HUB ZONE PREFERENCE\nVSA = VETERAN SET ASIDE\nVSS = VETERAN SOLE SOURCE\nWOSB = WOMEN OWNED SMALL BUSINESS\nEDWOSB = ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS\nWOSBSS = WOMEN OWNED SMALL BUSINESS SOLE SOURCE\nEDWOSBSS = ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS SOLE SOURCE", "NONE = Report this code if the contract award was not a socio-economic program set-aside\nSBA = Report this code for a small business set aside\n8A = Report this code for an 8a award pursuant to FAR 19.805-2\nSBP = Report this code for a partial small business set aside made pursuant to FAR 19.502-3\nHMT = Report this code for an award directed to a Historically Black College/University or Minority Institution per DFARS 226.7003\nHMP = Report this code for contract awards directed to Historically Black College/University of Minority Institution per DFARS 235.016\nVSB = Report this code if the acquisition is between $2,501 and $50,000 and was awarded to a very small business concern as a result of using set-aside procedures under the very small business pilot program set forth in FAR 19.9. This code is valid until 12/08/2004\nESB = Enter this code if the action was an emerging small business reserve award (set-aside) within a designated industry group under the Small Business Competitiveness Demonstration Program (see FAR Subpart 19.10)\nHZC = Report this code if the award was made to a HUBZone small business concern after being competed among only HUBZone small business concerns. See FAR 19.1305\nSDVOSBC = Report this code for contract awards exceeding the micro purchase threshold set-aside for competition restricted to service-disabled veteran-owned small business concerns. FAR.19.1405\nBI = Report this code if applicable. As of 7/8/2013 this value can no longer be used by the Department of Interior. This code can still be used by the Indian Health Service of the Department of Health and Human Services.\nIEE= Report this code if applicable. This value can only be used by the Department of Interior. The start date is 7/8/2013.\nISBEE = Report this code if applicable. This value can only be used by the Department of Interior. The start date is 7/8/2013.\nHZS = Report this code if the award was made through noncompetitive procedures to a HUBZone small business concern under the authority of FAR 19.1306.\nSDVOSBS = Report this code for contract awards exceeding the micro purchase threshold set-aside for non competitive award to service-disabled veteran-owned small business concerns. FAR 19.1406\n8AN = Report this code for actions with the Small Business Administration pursuant to FAR 19.8, or directly with an 8(a) contractor pursuant to a memorandum of understanding between the SBA and the reporting agency per 219.811\nRSB = Report this code if awards exceeds the micro-purchase threshold but does not exceed the simplified acquisition threshold. FAR 13. This code is valid until 10/31/2009\n8AC = Report this code for a small disadvantaged business award made under a competitive 8(a) preference program pursuant to FAR 19.800(d). This code is not valid for base documents signed after 11/18/2005\nHS2 = Report this code if the award was a combination HUBZone set-aside and 8(a) award. This code is not valid for base documents signed after 10/02/2008.\nHS3 = Report this code when the primary preference program was 8(a) and priority was given to the 8(a) concern that was also a HUBZone small business concern. See FAR 19.800(d). This code is not valid for base documents signed after 10/02/2008.\nVSA = Report this code for actions with Veteran Owned Businesses\nVSS = Report this code for actions with Veteran Owned Businesses.\nWOSB = Report this code for a Women Owned Small Business Set-Aside made pursuant to FAR 19.15. This code is only valid for actions signed on or after 4/01/2011.\nEDWOSB = Report this code for an Economically Disadvantaged Women Owned Small Business Set-Aside made pursuant to FAR 19.15. This code is only valid for actions signed on or after 4/01/2011.\nWOSBSS = Report this code for a Women Owned Small Business Sole Source made pursuant to FAR 19.15. This code is only valid for actions signed on or after 11/13/2015.\nEDWOSBSS = Report this code for an Economically Disadvantaged Women Owned Small Business Sole Source made pursuant to FAR 19.15. This code is only valid for actions signed on or after 11/13/2015.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "type_of_set_aside_code", null, null, null, null, "transaction_fpds", "type_set_aside", "Contracts", "TypeOfSetAside", null ], [ "Type Set Aside Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Type Set Aside Field.", null, "Award Attribute", "NONE = NO SET ASIDE USED\nSBA = SMALL BUSINESS SET ASIDE - TOTAL\n8A = 8A COMPETED\nSBP = SMALL BUSINESS SET ASIDE - PARTIAL\nHMT = HBCU OR MI SET-ASIDE -- TOTAL\nHMP = HBCU OR MI SET-ASIDE - PARTIAL\nVSB = VERY SMALL BUSINESS\nESB = EMERGING SMALL BUSINESS SET-ASIDE\nHZC = HUBZONE SET-ASIDE\nSDVOSBC = SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE\nBI = BUY INDIAN\nIEE = INDIAN ECONOMIC ENTERPRISE\nISBEE = INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE\nHZS = HUBZONE SOLE SOURCE\nSDVOSBS = SDVOSB SOLE SOURCE\n8AN = 8(A) SOLE SOURCE\nRSB = RESERVED FOR SMALL BUSINESS\n8AC = SDB Set-Aside 8(a)-(Will be deprecated in future)\nHS2 = Combination HUBZone and 8(a)-(Will be deprecated in future)\nHS3 = 8(A) WITH HUB ZONE PREFERENCE\nVSA = VETERAN SET ASIDE\nVSS = VETERAN SOLE SOURCE\nWOSB = WOMEN OWNED SMALL BUSINESS\nEDWOSB = ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS\nWOSBSS = WOMEN OWNED SMALL BUSINESS SOLE SOURCE\nEDWOSBSS = ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS SOLE SOURCE", "NONE = Report this code if the contract award was not a socio-economic program set-aside\nSBA = Report this code for a small business set aside\n8A = Report this code for an 8a award pursuant to FAR 19.805-2\nSBP = Report this code for a partial small business set aside made pursuant to FAR 19.502-3\nHMT = Report this code for an award directed to a Historically Black College/University or Minority Institution per DFARS 226.7003\nHMP = Report this code for contract awards directed to Historically Black College/University of Minority Institution per DFARS 235.016\nVSB = Report this code if the acquisition is between $2,501 and $50,000 and was awarded to a very small business concern as a result of using set-aside procedures under the very small business pilot program set forth in FAR 19.9. This code is valid until 12/08/2004\nESB = Enter this code if the action was an emerging small business reserve award (set-aside) within a designated industry group under the Small Business Competitiveness Demonstration Program (see FAR Subpart 19.10)\nHZC = Report this code if the award was made to a HUBZone small business concern after being competed among only HUBZone small business concerns. See FAR 19.1305\nSDVOSBC = Report this code for contract awards exceeding the micro purchase threshold set-aside for competition restricted to service-disabled veteran-owned small business concerns. FAR.19.1405\nBI = Report this code if applicable. As of 7/8/2013 this value can no longer be used by the Department of Interior. This code can still be used by the Indian Health Service of the Department of Health and Human Services.\nIEE= Report this code if applicable. This value can only be used by the Department of Interior. The start date is 7/8/2013.\nISBEE = Report this code if applicable. This value can only be used by the Department of Interior. The start date is 7/8/2013.\nHZS = Report this code if the award was made through noncompetitive procedures to a HUBZone small business concern under the authority of FAR 19.1306.\nSDVOSBS = Report this code for contract awards exceeding the micro purchase threshold set-aside for non competitive award to service-disabled veteran-owned small business concerns. FAR 19.1406\n8AN = Report this code for actions with the Small Business Administration pursuant to FAR 19.8, or directly with an 8(a) contractor pursuant to a memorandum of understanding between the SBA and the reporting agency per 219.811\nRSB = Report this code if awards exceeds the micro-purchase threshold but does not exceed the simplified acquisition threshold. FAR 13. This code is valid until 10/31/2009\n8AC = Report this code for a small disadvantaged business award made under a competitive 8(a) preference program pursuant to FAR 19.800(d). This code is not valid for base documents signed after 11/18/2005\nHS2 = Report this code if the award was a combination HUBZone set-aside and 8(a) award. This code is not valid for base documents signed after 10/02/2008.\nHS3 = Report this code when the primary preference program was 8(a) and priority was given to the 8(a) concern that was also a HUBZone small business concern. See FAR 19.800(d). This code is not valid for base documents signed after 10/02/2008.\nVSA = Report this code for actions with Veteran Owned Businesses\nVSS = Report this code for actions with Veteran Owned Businesses.\nWOSB = Report this code for a Women Owned Small Business Set-Aside made pursuant to FAR 19.15. This code is only valid for actions signed on or after 4/01/2011.\nEDWOSB = Report this code for an Economically Disadvantaged Women Owned Small Business Set-Aside made pursuant to FAR 19.15. This code is only valid for actions signed on or after 4/01/2011.\nWOSBSS = Report this code for a Women Owned Small Business Sole Source made pursuant to FAR 19.15. This code is only valid for actions signed on or after 11/13/2015.\nEDWOSBSS = Report this code for an Economically Disadvantaged Women Owned Small Business Sole Source made pursuant to FAR 19.15. This code is only valid for actions signed on or after 11/13/2015.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "type_of_set_aside", null, null, null, null, "transaction_fpds", "type_set_aside_description", "Contracts", "TypeOfSetAside", null ], [ "Type of IDC", "Identifies whether the IDC or Multi-Agency Contract is Indefinite Delivery/Requirements, Indefinite Delivery/Indefinite Quantity, or Indefinite Delivery/Definite Quantity. A requirements contract provides for filling all actual purchase requirements of designated Government activities for supplies or services during a specified contract period, with deliveries or performance to be scheduled by placing orders with the contractor. A Requirements IDC or Multi-Agency Contract is a contract for all of the agency's requirement for the supplies or services specified, and effective for the period stated, in the IDC or Multi-Agency Contract. After award, the contract is a mandatory source for the agency for the supplies or services specified. The quantities of supplies or services specified in the IDC or Multi-Agency Contract are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the government's requirements do not result in orders in the quantities described as \"estimated\" or \"maximum\" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment. An indefinite-quantity contract provides for an indefinite quantity, within stated limits, of supplies or services during a fixed period. The Government places orders for individual requirements. Quantity limits may be stated as number of units or as dollar values. An Indefinite Quantity is a contract for the supplies or services specified, and effective for the period stated, in the IDC or Multi-Agency Contract. The quantities of supplies and services specified in the IDC or Multi-Agency Contract are estimates only and are not purchased by this contract. A definite-quantity contract provides for delivery of a definite quantity of specific supplies or services for a fixed period, with deliveries or performance to be scheduled at designated locations upon order. A Definite Quantity IDC or Multi-Agency Contract is a definite-quantity, indefinite-delivery contract for the supplies or services specified, and effective for the period stated, in the IDC or Multi-Agency Contract.", "Type of IDC", "Award Attribute", "A = INDEFINITE DELIVERY / REQUIREMENTS\nB = INDEFINITE DELIVERY / INDEFINITE QUANTITY\nC = INDEFINITE DELIVERY / DEFINITE QUANTITY", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "type_of_idc_code", null, null, null, null, "transaction_fpds", "type_of_idc", "Contracts", "typeofidc", null ], [ "Type of IDC Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Type of IDC Field.", null, "Award Attribute", "A = INDEFINITE DELIVERY / REQUIREMENTS\nB = INDEFINITE DELIVERY / INDEFINITE QUANTITY\nC = INDEFINITE DELIVERY / DEFINITE QUANTITY", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "type_of_idc", null, null, null, null, "transaction_fpds", "type_of_idc_description", "Contracts", "typeofidc", null ], [ "TypeOfContractPricing", "The type of contract as defined in FAR Part 16 that applies to this procurement.", "Type Of Contract", "Award Attribute", "A = FIXED PRICE REDETERMINATION\nB = FIXED PRICE LEVEL OF EFFORT\nJ = FIRM FIXED PRICE\nK = FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT\nL = FIXED PRICE INCENTIVE\nM = FIXED PRICE AWARD FEE\nR = COST PLUS AWARD FEE\nS = COST NO FEE\nT = COST SHARING\nU = COST PLUS FIXED FEE\nV = COST PLUS INCENTIVE FEE\nY = TIME AND MATERIALS\nZ = LABOR HOURS\n1 = ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)\n2 = COMBINATION (APPLIES TO AWARDS WHERE TWO OR MORE OF THE ABOVE APPLY)\n3 = OTHER (APPLIES TO AWARDS WHERE NONE OF THE ABOVE APPLY)", "1 = This applies to IDVs only. IDV allows pricing arrangement to be determined separately for each order.\n2 = This applies to Awards only. Note: This value is not valid after Sept 30, 2009.\n3 = This applies to Awards only. Note: This value is not valid after Sept 30, 2008.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "type_of_contract_pricing_code", null, null, null, null, "transaction_fpds", "type_of_contract_pricing", "Contracts", "typeofcontractpricing", null ], [ "TypeOfContractPricingDescriptionTag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the TypeOfContractPricing Field.", null, "Award Attribute", "A = FIXED PRICE REDETERMINATION\nB = FIXED PRICE LEVEL OF EFFORT\nJ = FIRM FIXED PRICE\nK = FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT\nL = FIXED PRICE INCENTIVE\nM = FIXED PRICE AWARD FEE\nR = COST PLUS AWARD FEE\nS = COST NO FEE\nT = COST SHARING\nU = COST PLUS FIXED FEE\nV = COST PLUS INCENTIVE FEE\nY = TIME AND MATERIALS\nZ = LABOR HOURS\n1 = ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)\n2 = COMBINATION (APPLIES TO AWARDS WHERE TWO OR MORE OF THE ABOVE APPLY)\n3 = OTHER (APPLIES TO AWARDS WHERE NONE OF THE ABOVE APPLY)", "1 = This applies to IDVs only. IDV allows pricing arrangement to be determined separately for each order.\n2 = This applies to Awards only. Note: This value is not valid after Sept 30, 2009.\n3 = This applies to Awards only. Note: This value is not valid after Sept 30, 2008.", "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "type_of_contract_pricing", null, null, null, null, "transaction_fpds", "type_of_contract_pric_desc", "Contracts", "typeofcontractpricing", null ], [ "U.S. Federal Government", "List characteristic of the contractor such as whether the selected contractor is a Federal Government Organization or not. It can be derived from the SAM data element, 'Business Types'.", "U.S. Federal Government", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "us_federal_government", null, null, null, null, "transaction_fpds", "us_federal_government", "Contracts", "federalgovernmentflag", null ], [ "U.S. Government Entity", "https://www.sam.gov", "U.S. Government Entity", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "us_government_entity", null, null, null, null, "transaction_fpds", "us_government_entity", null, null, null ], [ "U.S. Local Government", "List characteristic of the contractor such as whether the selected contractor is a Local Government Organization or not. It can be derived from the SAM data element, 'Business Types'.", "U.S. Local Government", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "us_local_government", null, null, null, null, "transaction_fpds", "us_local_government", "Contracts", "localgovernmentflag", null ], [ "U.S. State Government", "List characteristic of the contractor such as whether the selected contractor is a State Government Organization or not. It can be derived from the SAM data element, 'Business Types'.", "U.S. State Government", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "us_state_government", null, null, null, null, "transaction_fpds", "us_state_government", "Contracts", "stategovernmentflag", null ], [ "U.S. Tribal Government", "List characteristic of the contractor such as whether the selected contractor is a Tribal Government Organization or not. It can be derived from the SAM data element, 'Business Types'.", "U.S. Tribal Government", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "us_tribal_government", null, null, null, null, "transaction_fpds", "us_tribal_government", "Contracts", "tribalgovernmentflag", null ], [ "URI", "Unique Record Identifier. An agency defined identifier that (when provided) is unique for every financial assistance action reported by that agency. USAspending.gov and the Broker use URI as the Award ID for aggregate records.", null, "Award Attribute", null, null, "Assistance_PrimeAwardSummaries.csv,\nAssistance_PrimeTransactions.csv", "award_id_uri", null, null, "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "award_id_uri", "transaction_fabs,\nfinancial_accounts_by_awards", "uri", "Assistance", "uri", null ], [ "USSGL480100_UndeliveredOrdersObligationsUnpaid_CPE", "The amount of goods and/or services ordered, which have not been actually or constructively received and for which amounts have not been prepaid or advanced. This includes amounts specified in other contracts or agreements such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment has not occurred. This account does not close at yearend. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL480100_undelivered_orders_obligations_unpaid", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl480100_undelivered_orders_obligations_unpaid_cpe", null, null, null ], [ "USSGL480100_UndeliveredOrdersObligationsUnpaid_FYB", "The amount of goods and/or services ordered, which have not been actually or constructively received and for which amounts have not been prepaid or advanced. This includes amounts specified in other contracts or agreements such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment has not occurred. This account does not close at yearend. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL480100_undelivered_orders_obligations_unpaid_fyb", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl480100_undelivered_orders_obligations_unpaid_fyb", null, null, null ], [ "USSGL480200_UndeliveredOrdersObligationsPrepaidAdvanced_CPE", "The amount of goods and/or services ordered, which have not been actually or constructively received but have been prepaid or advanced. This includes amounts specified in other contracts or agreements such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment has occurred. This account does not close at yearend. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL480200_undelivered_orders_obligations_prepaid_advanced", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "gross_outlays_delivered_orders_paid_total_cpe", null, null, null ], [ "USSGL480200_UndeliveredOrdersObligationsPrepaidAdvanced_FYB", "The amount of goods and/or services ordered, which have not been actually or constructively received but have been prepaid or advanced. This includes amounts specified in other contracts or agreements such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment has occurred. This account does not close at yearend. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL480200_undelivered_orders_obligations_prepaid_advanced_FYB", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "gross_outlays_delivered_orders_paid_total_fyb", null, null, null ], [ "USSGL483100_UndeliveredOrdersObligationsTransferredUnpaid_CPE", "The amount of goods and/or services ordered and obligated in one Treasury Appropriation Fund Symbol (TAFS) and transferred to or from another TAFS, which have not been actually or constructively received and not prepaid or advanced at the time of transfer. This includes amounts specified in other contracts or agreements such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment has not occurred. Although the normal balance for this account is credit, it is acceptable for this account to have a debit balance. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL483100_undelivered_orders_obligations_transferred_unpaid", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl483100_undelivered_orders_oblig_transferred_unpaid_cpe", null, null, null ], [ "USSGL483200_UndeliveredOrdersObligationsTransferredPrepaidAdvanced_CPE", "The amount of goods and/or services ordered and obligated in one Treasury Appropriation Fund Symbol (TAFS) and transferred to or from another TAFS, which have not been actually or constructively received but have been prepaid or advanced at the time of transfer. This includes amounts specified in other contracts or agreements such as grants, program subsidies, undisbursed loans and claims, and similar events for which an advance or prepayment has not occurred. Although the normal balance for this account is credit, it is acceptable for this account to have a debit balance.(Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL483200_undeliv_orders_oblig_transferred_prepaid_advanced", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl483200_undeliv_orders_oblig_transferred_prepaid_adv_cpe", null, null, null ], [ "USSGL487100_DownwardAdjustmentsOfPriorYearUnpaidUndeliveredOrdersObligationsRecoveries_CPE", "The amount of recoveries during the current fiscal year resulting from downward adjustments to obligations originally recorded in a prior fiscal year in USSGL account 480100, \"Undelivered Orders - Obligations, Unpaid.\" (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL487100_downward_adj_prior_year_unpaid_undeliv_orders_oblig", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl487100_down_adj_pri_unpaid_undel_orders_oblig_recov_cpe", null, null, null ], [ "USSGL487200_DownwardAdjustmentsOfPriorYearPrepaidAdvancedUndeliveredOrdersObligationsRefundsCollected_CPE", "The amount of cash refunds during the current fiscal year resulting from downward adjustments to obligations that were originally recorded in a prior fiscal year in USSGL account 480200, \"Undelivered Orders - Obligations, Prepaid/Advanced.\" (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "USSGL487200_downward_adj_prior_year_prepaid_undeliv_order_oblig", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "USSGL487200_downward_adj_prior_year_prepaid_undeliv_order_oblig", null, null, null ], [ "USSGL488100_UpwardAdjustmentsOfPriorYearUndeliveredOrdersObligationsUnpaid_CPE", "The amount of upward adjustments during the current fiscal year to obligations that were originally recorded in a prior fiscal year in USSGL account 480100,\"Undelivered Orders - Obligations, Unpaid.\" (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL488100_upward_adj_prior_year_undeliv_orders_oblig_unpaid", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl488100_upward_adjust_pri_undeliv_order_oblig_unpaid_cpe", null, null, null ], [ "USSGL488200_UpwardAdjustmentsOfPriorYearUndeliveredOrdersObligationsPrepaidAdvanced_CPE", "The amount of upward adjustments during the current fiscal year to obligations that were originally recorded in a prior fiscal year in USSGL account 480200,\"Undelivered Orders - Obligations, Prepaid/Advanced.\" (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL488200_upward_adj_prior_year_undeliv_orders_oblig_prepaid", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl488200_up_adjust_pri_undeliv_order_oblig_ppaid_adv_cpe", null, null, null ], [ "USSGL490100_DeliveredOrdersObligationsUnpaid_CPE", "The amount accrued or due for: (1) services performed by employees, contractors, vendors, carriers, grantees, lessors, and other government funds; (2) goods and tangible property received; and (3) programs for which no current service performance is required such as annuities, insurance claims, benefit payments, loans, etc. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.) This account does not close at year-end. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL490100_delivered_orders_obligations_unpaid", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl490100_delivered_orders_obligations_unpaid_cpe", null, null, null ], [ "USSGL490100_DeliveredOrdersObligationsUnpaid_FYB", "The amount accrued or due for: (1) services performed by employees, contractors, vendors, carriers, grantees, lessors, and other government funds; (2) goods and tangible property received; and (3) programs for which no current service performance is required such as annuities, insurance claims, benefit payments, loans, etc. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.) This account does not close at year-end. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL490100_delivered_orders_obligations_unpaid_fyb", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl490100_delivered_orders_obligations_unpaid_fyb", null, null, null ], [ "USSGL490200_DeliveredOrdersObligationsPaid_CPE", "The amount paid/outlayed for: (1) services performed by employees, contractors, vendors, carriers, grantees, lessors, and other government funds; (2) goods and tangible property received; and (3) programs for which no current service performance is required such as annuities, insurance claims, benefit payments, loans, etc. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL490200_delivered_orders_obligations_paid", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl490200_delivered_orders_obligations_paid_cpe", null, null, null ], [ "USSGL490800_AuthorityOutlayedNotYetDisbursed_CPE", "The amount of authority outlayed but not yet disbursed. Use only in specific circumstances, such as for interest on certain Bureau of the Fiscal Service securities. This account does not close at yearend. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL490800_authority_outlayed_not_yet_disbursed", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl490800_authority_outlayed_not_yet_disbursed_cpe", null, null, null ], [ "USSGL490800_AuthorityOutlayedNotYetDisbursed_FYB", "The amount of authority outlayed but not yet disbursed. Use only in specific circumstances, such as for interest on certain Bureau of the Fiscal Service securities. This account does not close at yearend. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL490800_authority_outlayed_not_yet_disbursed_fyb", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl490800_authority_outlayed_not_yet_disbursed_fyb", null, null, null ], [ "USSGL493100_DeliveredOrdersObligationsTransferredUnpaid_CPE", "The amount in USSGL account 490100, \"Delivered Orders - Obligations, Unpaid,\" transferred during the fiscal year to or from another Treasury Appropriation Fund Symbol. This includes amounts accrued or due for: (1) services performed by employees, contractors, vendors, carriers, grantees, lessors, and other government funds; (2) goods and tangible property received; and (3) programs for which no current service performance is required such as annuities, insurance claims, benefit payments, loans, etc. Although the normal balance for this account is credit, it is acceptable in certain instances for this account to have a debit balance. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL493100_delivered_orders_obligations_transferred_unpaid", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl493100_delivered_orders_oblig_transferred_unpaid_cpe", null, null, null ], [ "USSGL497100_DownwardAdjustmentsOfPriorYearUnpaidDeliveredOrdersObligationsRecoveries_CPE", "The amount of recoveries that were originally recorded in a prior fiscal year during the fiscal year resulting from downward adjustments to USSGL account 490100, \"Delivered Orders - Obligations, Unpaid.\" (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL497100_downward_adj_prior_year_unpaid_deliv_orders_oblig", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl497100_down_adj_pri_unpaid_deliv_orders_oblig_recov_cpe", null, null, null ], [ "USSGL497200_DownwardAdjustmentsOfPriorYearPaidDeliveredOrdersObligationsRefundsCollected_CPE", "The amount of cash refunds during the fiscal year resulting from downward adjustments to USSGL account 490200, \"Delivered Orders - Obligations, Paid,\" that were originally recorded in a prior fiscal year. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv,\nFA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "USSGL497200_downward_adj_of_prior_year_paid_deliv_orders_oblig", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "USSGL497200_downward_adj_of_prior_year_paid_deliv_orders_oblig", null, null, null ], [ "USSGL498100_UpwardAdjustmentsOfPriorYearDeliveredOrdersObligationsUnpaid_CPE", "The amount of upward adjustments during the fiscal year to USSGL account 490100, \"Delivered Orders - Obligations, Unpaid,\" or USSGL account 490200, \"Delivered Orders - Obligations, Paid,\" that were originally recorded in a prior fiscal year. (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL498100_upward_adj_of_prior_year_deliv_orders_oblig_unpaid", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl498100_upward_adjust_pri_deliv_orders_oblig_unpaid_cpe", null, null, null ], [ "USSGL498200_UpwardAdjustmentsOfPriorYearDeliveredOrdersObligationsPaid_CPE", "The amount of upward adjustments that were originally recorded in a prior fiscal year paid/outlayed during the fiscal year to USSGL account 490100, \"Delivered Orders - Obligations, Unpaid,\" or USSGL account 490200, \"Delivered Orders - Obligations, Paid.\" (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)", null, "Account Breakdown", null, null, null, null, null, null, "FA_AccountBreakdownByPA-OC.csv,\nTAS_AccountBreakdownByPA-OC.csv", "USSGL498200_upward_adj_of_prior_year_deliv_orders_oblig_paid", "financial_accounts_by_program_activity_object_class,\nfinancial_accounts_by_awards", "ussgl498200_upward_adjust_pri_deliv_orders_oblig_paid_cpe", null, null, null ], [ "UltimateParentLegalEntityName", "The name of the ultimate parent of the awardee or recipient.", null, "Award Recipient", null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "recipient_parent_name", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "prime_awardee_parent_name", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "recipient_parent_name", "transaction_fpds,\ntransaction_fabs,\nbroker_subaward", "ultimate_parent_legal_enti", "Contracts", "mod_parent", "prime_awardee_parent_contractor_name" ], [ "UltimateParentUEI", "The Unique Entity Identifier (UEI) for the ultimate parent of an awardee or recipient. A UEI is a unique alphanumeric code used to identify a specific commercial, nonprofit, or business entity.", null, null, null, null, null, null, null, null, null, null, null, null, null, null, null ], [ "Undefinitized Action", "Designates whether the contact action is an Undefinitized Action.", "Undefinitized Action", "Award Attribute", "A = LETTER CONTRACT\nB = OTHER UNDEFINITIZED ACTION\nX = NO", "A = Report this code if the DCA or IDV contract is a Letter Contract. Also report this code for funding modifications to a letter contract, prior to definitization.\nB = Report this code for unpriced POs, unpriced delivery/task orders, BPA calls, or unpriced contract modifications (except for funding mods reported as letter contracts). Also report this code for funding mods, prior to definitization, of actions reported as Other Undefinitized Action.\nX = Report this code if the action is neither a Letter Contract nor an Undefinitized Action.", "Contracts_PrimeTransactions.csv", "undefinitized_action_code", null, null, null, null, "transaction_fpds", "undefinitized_action", "Contracts", "Lettercontract", null ], [ "Undefinitized Action Description Tag", "Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Undefinitized Action Field.", null, "Award Attribute", "A = LETTER CONTRACT\nB = OTHER UNDEFINITIZED ACTION\nX = NO", "A = Report this code if the DCA or IDV contract is a Letter Contract. Also report this code for funding modifications to a letter contract, prior to definitization.\nB = Report this code for unpriced POs, unpriced delivery/task orders, BPA calls, or unpriced contract modifications (except for funding mods reported as letter contracts). Also report this code for funding mods, prior to definitization, of actions reported as Other Undefinitized Action.\nX = Report this code if the action is neither a Letter Contract nor an Undefinitized Action.", "Contracts_PrimeTransactions.csv", "undefinitized_action", null, null, null, null, "transaction_fpds", "undefinitized_action_desc", "Contracts", "Lettercontract", null ], [ "UnobligatedBalance_CPE", "The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.\n\nUnobligated balance means the cumulative amount of budget authority that remains available for obligation under law in unexpired accounts. The term “expired balances available for adjustment only” refers to unobligated amounts in expired accounts.", null, "Account Status", null, null, null, null, null, null, "FA_AccountBalances.csv,\nTAS_AccountBalances.csv", "unobligated_balance", "appropriation_account_balances", "unobligated_balance_cpe", null, null, null ], [ "UsaspendingPermalink", "This is Usaspending Permalink", null, null, null, null, "Contracts_PrimeAwardSummaries.csv,\nAssistance_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv,\nAssistance_PrimeTransactions.csv", "usaspending_permalink", "Contracts_Subawards.csv,\nAssistance_Subawards.csv", "usaspending_permalink", "FA_AccountBreakdownByAward.csv,\nTAS_AccountBreakdownByAward.csv", "usaspending_permalink", null, null, null, null, null ], [ "Veteran Owned Business", "List characteristic of the contractor such as whether the selected contractor is a Veteran Owned Business or not. It can be derived from the SAM data element, 'Business Types'.", "Veteran Owned Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "veteran_owned_business", null, null, null, null, "transaction_fpds", "veteran_owned_business", "Contracts", "veteranownedflag", null ], [ "Veterinary College", "https://www.sam.gov", "Veterinary College", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "veterinary_college", null, null, null, null, "transaction_fpds", "veterinary_college", "Contracts", "isveterinarycollege", null ], [ "Veterinary Hospital", "https://www.sam.gov", "Veterinary Hospital", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "veterinary_hospital", null, null, null, null, "transaction_fpds", "veterinary_hospital", "Contracts", "isveterinaryhospital", null ], [ "Woman Owned Business", "List characteristic of the contractor such as whether the selected contractor is a Woman Owned Business or not. It can be derived from the SAM data element, 'Business Types'.", "Woman Owned Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "woman_owned_business", null, null, null, null, "transaction_fpds", "woman_owned_business", "Contracts", "womenownedflag", null ], [ "Women Owned Small Business", "https://www.sam.gov OR List characteristic of the contractor such as whether the selected contractor is a Woman Owned Small Business or not. It can be derived from the SAM data element, 'Business Types'.", "Women Owned Small Business", "Award Recipient", "F = False\nT = True", null, "Contracts_PrimeAwardSummaries.csv,\nContracts_PrimeTransactions.csv", "women_owned_small_business", null, null, null, null, "transaction_fpds", "women_owned_small_business", "Contracts", "iswomenownedsmallbusiness", null ] ], "headers": [ { "raw": "A:element", "display": "Element" }, { "raw": "B:definition", "display": "Definition" }, { "raw": "C:fpds_data_dictionary_element", "display": "FPDS Data Dictionary Element" }, { "raw": "D:grouping", "display": "Grouping" }, { "raw": "E:domain_values", "display": "Domain Values" }, { "raw": "F:domain_values_code_description", "display": "Domain Values Code Description" }, { "raw": "G:award_file", "display": "Award File" }, { "raw": "H:award_element", "display": "Award Element" }, { "raw": "I:subaward_file", "display": "Subaward File" }, { "raw": "J:subaward_element", "display": "Subaward Element" }, { "raw": "K:account_file", "display": "Account File" }, { "raw": "L:account_element", "display": "Account Element" }, { "raw": "M:table", "display": "Table" }, { "raw": "N:element", "display": "Element" }, { "raw": "O:award_file", "display": "Award File" }, { "raw": "P:award_element", "display": "Award Element" }, { "raw": "Q:subaward_element", "display": "Subaward Element" } ], "metadata": { "total_rows": 453, "total_size": "147.31KB", "total_columns": 17, "download_location": "https://files.usaspending.gov/docs/Data_Dictionary_Crosswalk.xlsx" }, "sections": [ { "colspan": 6, "section": "Schema Data Label & Description" }, { "colspan": 6, "section": "USA Spending Downloads" }, { "colspan": 2, "section": "Database Download" }, { "colspan": 3, "section": "Legacy USA Spending" } ] } }