USAspending DATA Act Information Model Schema (DAIMS) data dictionary crosswalk

Summary

The DATA Act Information Model Schema (DAIMS) Data Element Crosswalk, DAIMS-DEC v2.2, with a revision date of 2022-06-03, a spreadsheet published for USAspending. It specifies how each data element is labelled across the DAIMS, the USAspending Downloads and Legacy USAspending, and in which Award, Subaward or Account file it appears. The crosswalk is generated entirely from the DAIMS, and its columns give each element's label, business definition, the FPDS Data Dictionary definition and the matching column names in the download files.

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Sheet: Title
DATA Act Information Model Schema (DAIMS)
Data Element Crosswalk (DEC)
DAIMS-DEC v2.2
Revision Date: 2022-06-03

Sheet: DEC Overview
DATA Act Information Model Schema (DAIMS) Data Element Crosswalk (DEC) Overview
Purpose of the DEC
This document specifies how data elements are labelled across different environments, from the DAIMS to the USAspending Downloads and Legacy USAspending. The DEC also displays the name and type of file that a given data element can be found. For USAspending Downloads the different types of files are Award, Subaward, and Account. For Legacy USAspending, the DEC keeps track of the Award File name.
File Overview
The DEC is entirely generated from the DAIMS, which has a number of columns that keeps track of relevant information from USAspending Downloads, and Legacy USAspending.
Content Detail for Schema Data Label & Description, USA Spending Downloads and Legacy USA Spending
The following detail what the columns convey in each section below:
Schema Data Label & Description
Element – A unique label for each data element.
Definition – Contains the business definition of the data element.
FPDS Data Dictionary Element – Contains the business definition from the FPDS Data Dictionary.
USA Spending Downloads
Award File– The name of the CSV award file where the data element can be found in.
Award Element- The corresponding name of the data element within the CSV award file.
Subaward File– The name of the CSV subaward file where the data element can be found in.
Subward Element- The corresponding name of the data element within the CSV subaward file.
Account File– The name of the CSV account file where the data element can be found in.
Account Element- The corresponding name of the data element within the CSV award file.
Legacy USA Spending
Award File– The name of the award file where the legacy award element resides.
Award Element- The corresponding name of the award data element within the legacy file.
Subward Element- The corresponding name of the subaward data element within the legacy file.

Sheet: Change Log
DEC Change Log
Version	Date	File	Change Description
1.3.1	2019-02-08	Public	Initial release as part of the DAIMS release version v1.3.1
2	2020-05-06	Public	Added Grouping column
2.1	2021-06-04	Public	Added Domain Values column
2.2	2022-06-03	Public	Updated Domain Values column to match FPDS Data Dictionary Short Description values for the following data elements: ActionType, ActionTypeDescriptionTag, National Interest Action, National Interest Action Description Tag, Additional Reporting, Sea Transportation, Sea Transportation Description Tag, Small Business Competitiveness Demonstration Program, Commercial Item Test Program Description Tag, A-76 FAIR Act Action, A-76 FAIR Act Action Description Tag, Clinger-Cohen Act Planning Compliance, Clinger-Cohen Act Planning Compliance Description Tag, Construction Wage Rate Requirements, Construction Wage Rate Requirements Description Tag, Cost or Pricing Data, Cost or Pricing Data Description Tag, Small Disadvantaged Business, DisasterEmergencyFundCode, DisasterEmergencyFundName, ProgramActivitiesFundingThisAward, ProgramActivityCode, ProgramActivityName, Hospital Flag, Type Set Aside, Type Set Aside Description Tag, PrimaryPlaceOfPerformanceCode
			Added Domain Values Code Description column to match FPDS Data Dictionary Long Description values
			Updated USA Spending Downloads- Account File column to match USAspending values for the following data elements: ObligationsUndeliveredOrdersUnpaidTotal_CPE, ObligationsUndeliveredOrdersUnpaidTotal_FYB, USSGL480100_UndeliveredOrdersObligationsUnpaid_CPE, USSGL480100_UndeliveredOrdersObligationsUnpaid_FYB, USSGL488100_UpwardAdjustmentsOfPriorYearUndeliveredOrdersObligationsUnpaid_CPE, ObligationsDeliveredOrdersUnpaidTotal_CPE, ObligationsDeliveredOrdersUnpaidTotal_FYB, USSGL490100_DeliveredOrdersObligationsUnpaid_CPE, USSGL490100_DeliveredOrdersObligationsUnpaid_FYB, USSGL498100_UpwardAdjustmentsOfPriorYearDeliveredOrdersObligationsUnpaid_CPE, GrossOutlayAmountByProgramObjectClass_FYB, GrossOutlaysUndeliveredOrdersPrepaidTotal_CPE, GrossOutlaysUndeliveredOrdersPrepaidTotal_FYB, USSGL488200_UpwardAdjustmentsOfPriorYearUndeliveredOrdersObligationsPrepaidAdvanced_CPE, GrossOutlaysDeliveredOrdersPaidTotal_CPE, GrossOutlaysDeliveredOrdersPaidTotal_FYB, USSGL490200_DeliveredOrdersObligationsPaid_CPE, USSGL490800_AuthorityOutlayedNotYetDisbursed_CPE, USSGL490800_AuthorityOutlayedNotYetDisbursed_FYB, USSGL498200_UpwardAdjustmentsOfPriorYearDeliveredOrdersObligationsPaid_CPE, USSGL487100_DownwardAdjustmentsOfPriorYearUnpaidUndeliveredOrdersObligationsRecoveries_CPE, USSGL497100_DownwardAdjustmentsOfPriorYearUnpaidDeliveredOrdersObligationsRecoveries_CPE, USSGL487200_DownwardAdjustmentsOfPriorYearPrepaidAdvancedUndeliveredOrdersObligationsRefundsCollected_CPE, USSGL497200_DownwardAdjustmentsOfPriorYearPaidDeliveredOrdersObligationsRefundsCollected_CPE, USSGL483100_UndeliveredOrdersObligationsTransferredUnpaid_CPE, USSGL493100_DeliveredOrdersObligationsTransferredUnpaid_CPE, USSGL483200_UndeliveredOrdersObligationsTransferredPrepaidAdvanced_CPE, USSGL480200_UndeliveredOrdersObligationsPrepaidAdvanced_CPE, USSGL480200_UndeliveredOrdersObligationsPrepaidAdvanced_FYB
			Updated USA Spending Downloads- Account Element column to match USAspending values for the following data elements: ObligationsUndeliveredOrdersUnpaidTotal_CPE, ObligationsUndeliveredOrdersUnpaidTotal_FYB, USSGL480100_UndeliveredOrdersObligationsUnpaid_CPE, USSGL480100_UndeliveredOrdersObligationsUnpaid_FYB, USSGL488100_UpwardAdjustmentsOfPriorYearUndeliveredOrdersObligationsUnpaid_CPE, ObligationsDeliveredOrdersUnpaidTotal_CPE, ObligationsDeliveredOrdersUnpaidTotal_FYB, USSGL490100_DeliveredOrdersObligationsUnpaid_CPE, USSGL490100_DeliveredOrdersObligationsUnpaid_FYB, USSGL498100_UpwardAdjustmentsOfPriorYearDeliveredOrdersObligationsUnpaid_CPE, GrossOutlayAmountByProgramObjectClass_FYB, GrossOutlaysUndeliveredOrdersPrepaidTotal_CPE, GrossOutlaysUndeliveredOrdersPrepaidTotal_FYB, USSGL488200_UpwardAdjustmentsOfPriorYearUndeliveredOrdersObligationsPrepaidAdvanced_CPE, GrossOutlaysDeliveredOrdersPaidTotal_CPE, GrossOutlaysDeliveredOrdersPaidTotal_FYB, USSGL490200_DeliveredOrdersObligationsPaid_CPE, USSGL490800_AuthorityOutlayedNotYetDisbursed_CPE, USSGL490800_AuthorityOutlayedNotYetDisbursed_FYB, USSGL498200_UpwardAdjustmentsOfPriorYearDeliveredOrdersObligationsPaid_CPE, USSGL487100_DownwardAdjustmentsOfPriorYearUnpaidUndeliveredOrdersObligationsRecoveries_CPE, USSGL497100_DownwardAdjustmentsOfPriorYearUnpaidDeliveredOrdersObligationsRecoveries_CPE, USSGL487200_DownwardAdjustmentsOfPriorYearPrepaidAdvancedUndeliveredOrdersObligationsRefundsCollected_CPE, USSGL497200_DownwardAdjustmentsOfPriorYearPaidDeliveredOrdersObligationsRefundsCollected_CPE, USSGL483100_UndeliveredOrdersObligationsTransferredUnpaid_CPE, USSGL493100_DeliveredOrdersObligationsTransferredUnpaid_CPE, USSGL483200_UndeliveredOrdersObligationsTransferredPrepaidAdvanced_CPE, USSGL480200_UndeliveredOrdersObligationsPrepaidAdvanced_CPE, USSGL480200_UndeliveredOrdersObligationsPrepaidAdvanced_FYB
2.2+	MM/DD/YYYY	Public	Updated USA Spending Downloads- Award File/Award Element and Database Download File/Element columns to match USAspending values for the following data elements: IndirectCostFederalShareAmount, FundingOpportunityGoalsText and FundingOpportunityNumber
			Added (no time stamp) labels to Award File, Subaward File and Account File columns to indicate that these columns have file names with the time stamp stripped out
			Added DEFC value 7 for PL 117-159, DEFC value 8 for H.R. 4346 and DEFC value AAA for H.R. 6833 to Domain Values column for DisasterEmergencyFundCode and DisasterEmergencyFundName

Sheet: Public
Schema Data Label & Description						USA Spending Downloads						Database Download		Legacy USA Spending
Element	Definition	FPDS Data Dictionary Element	Grouping	Domain Values	Domain Values Code Description	Award File	Award Element	Subaward File	Subaward Element	Account File	Account Element	Table	Element	Award File	Award Element	Subaward Element
1862LandGrantCollege	https://www.sam.gov	1862 Land Grant College	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	1862_land_grant_college	N/A	N/A	N/A	N/A	transaction_fpds	c1862_land_grant_college	Contracts	is1862landgrantcollege	N/A
1890LandGrantCollege	https://www.sam.gov	1890 Land Grant College	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	1890_land_grant_college	N/A	N/A	N/A	N/A	transaction_fpds	c1890_land_grant_college	Contracts	is1890landgrantcollege	N/A
1994LandGrantCollege	https://www.sam.gov	1994 Land Grant College	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	1994_land_grant_college	N/A	N/A	N/A	N/A	transaction_fpds	c1994_land_grant_college	Contracts	is1994landgrantcollege	N/A
8aProgramParticipant	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	c8a_program_participant	N/A	N/A	N/A	N/A	transaction_fpds	c8a_program_participant	Contracts	firm8aflag	N/A
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.	N/A	Award Attribute	Y = Yes N = No	Y = Contract action resulted from an A-76/Fair Act competitive sourcing process. N = Contract action did not result from an A-76/Fair Act competitive sourcing process.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	a76_fair_act_action	N/A	N/A	N/A	N/A	transaction_fpds	a_76_fair_act_action_desc	Contracts	a76action	N/A
A-76FAIRActAction	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 N = No	Y = Contract action resulted from an A-76/Fair Act competitive sourcing process. N = Contract action did not result from an A-76/Fair Act competitive sourcing process.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	a76_fair_act_action_code	N/A	N/A	N/A	N/A	transaction_fpds	a_76_fair_act_action	Contracts	a76action	N/A
AccountTitle	A descriptive name of the Treasury Account Symbol (TAS).	N/A	Treasury Account	See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (GWA TAS NAME column)	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv, FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	federal_account_name	federal_account, treasury_appropriation_account	account_title	Assistance, Contracts	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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	action_date,  award_base_action_date	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_base_action_date	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_base_action_date	awards, transaction_fpds, transaction_fabs, broker_subaward	date_signed, action_date, action_date, action_date	Assistance, Contracts	obligation_action_date, signeddate	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.	N/A	Award Attribute	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	action_date_fiscal_year,  award_base_action_date_fiscal_year	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_base_action_date_fiscal_year		N/A	N/A	N/A	N/A
ActionType	Code that provides information on any new (only applicable to financial assistance awards) or changes (applies to both procurement and financial assistance changes) made to the Federal prime award. There may be multiple actions for each award.	Reason for Modification	Award Attribute	Assistance: A = New B = Continuation C = Revision D = Adjustment to Completed Project E = Aggregate Mixed Contracts: A = ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) B = SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE C = FUNDING ONLY ACTION D = CHANGE ORDER E = TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) F = TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) G = EXERCISE AN OPTION H = DEFINITIZE LETTER CONTRACT J = NOVATION AGREEMENT K = CLOSE OUT L = DEFINITIZE CHANGE ORDER M = OTHER ADMINISTRATIVE ACTION N = LEGAL CONTRACT CANCELLATION P = REREPRESENTATION OF NON-NOVATED MERGER/ACQUISITION R = REREPRESENTATION S = CHANGE PIID T = TRANSFER ACTION V = UNIQUE ENTITY ID (DUNS) OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION W = ENTITY ADDRESS CHANGE X = TERMINATE FOR CAUSE Y = ADD SUBCONTRACT PLAN	N/A	Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	action_type_code	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	action_type	Assistance, Contracts	action_type, reasonformodification	N/A
ActionTypeDescriptionTag	Description tag that explains the meaning of the code provided in the ActionType Field.	N/A	Award Attribute	Assistance: A = New B = Continuation C = Revision D = Adjustment to Completed Project E = Aggregate Mixed Contracts: A = ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) B = SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE C = FUNDING ONLY ACTION D = CHANGE ORDER E = TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) F = TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) G = EXERCISE AN OPTION H = DEFINITIZE LETTER CONTRACT J = NOVATION AGREEMENT K = CLOSE OUT L = DEFINITIZE CHANGE ORDER M = OTHER ADMINISTRATIVE ACTION N = LEGAL CONTRACT CANCELLATION P = REREPRESENTATION OF NON-NOVATED MERGER/ACQUISITION R = REREPRESENTATION S = CHANGE PIID T = TRANSFER ACTION V = UNIQUE ENTITY ID (DUNS) OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION W = ENTITY ADDRESS CHANGE X = TERMINATE FOR CAUSE Y = ADD SUBCONTRACT PLAN	N/A	Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	action_type_description, action_type	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	action_type_description	Assistance, Contracts	action_type,  reasonformodification	N/A
AdditionalReporting	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) S = Service Contract Inventory (FAR 4.17) NONE = None of the Above	E = Employment Eligibility Verification (52.222-54) S = Service Contract Inventory (FAR 4.17) NONE = None of the Above	N/A	N/A	N/A	N/A	N/A	N/A		N/A	N/A	N/A	N/A
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.  Changes 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.	N/A	Account Resources	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	adjustments_to_unobligated_balance_brought_forward_cpe	appropriation_account_balances	adjustments_to_unobligated_balance_brought_forward_cpe	N/A	N/A	N/A
AgencyIdentifier	The agency code identifies the department or agency that is responsible for the account.	N/A	Treasury Account	See https://files.usaspending.gov/reference_data/agency_codes.csv (CGAC AGENCY CODE column)	N/A	N/A	N/A	N/A	N/A	TAS_AccountBalances.csv, TAS_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByAward.csv	agency_identifier_code	treasury_appropriation_account	agency_id	N/A	N/A	N/A
AgencyIdentifierName	The agency name is the department or agency that is responsible for the account.	N/A	Treasury Account	See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv, FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	agency_identifier_name		N/A	N/A	N/A	N/A
AirportAuthority	https://www.sam.gov	Airport Authority	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	airport_authority	N/A	N/A	N/A	N/A	transaction_fpds	airport_authority	Contracts	isairportauthority	N/A
AlaskanNativeCorporationOwnedFirm	https://www.sam.gov	Alaskan Native Corporation Owned Firm	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	alaskan_native_corporation_owned_firm	N/A	N/A	N/A	N/A	transaction_fpds	alaskan_native_owned_corpo	Contracts	isalaskannativeownedcorporationorfirm	N/A
AlaskanNativeServicingInstitution	https://www.sam.gov	Alaskan Native Servicing Institution	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	alaskan_native_servicing_institution	N/A	N/A	N/A	N/A	transaction_fpds	alaskan_native_servicing_i	N/A	N/A	N/A
AllAwards	https://www.sam.gov	All Awards	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	receives_contracts_and_financial_assistance	N/A	N/A	N/A	N/A	transaction_fpds	receives_contracts_and_gra	Contracts	receivescontractsandgrants	N/A
AllocationTransferAgencyIdentifier	The allocation agency identifies the department or agency that is receiving funds through an allocation (non-expenditure) transfer.	N/A	Treasury Account	See https://files.usaspending.gov/reference_data/agency_codes.csv (CGAC AGENCY CODE column)	N/A	N/A	N/A	N/A	N/A	TAS_AccountBalances.csv, TAS_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByAward.csv	allocation_transfer_agency_identifier_code	treasury_appropriation_account	allocation_transfer_agency_id	N/A	N/A	N/A
AllocationTransferAgencyName	The allocation transfer agency name is the name of the department or agency that is receiving funds through an allocation (non-expenditure) transfer.	N/A	Treasury Account	See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)	N/A	N/A	N/A	N/A	N/A	TAS_AccountBalances.csv, TAS_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByAward.csv	allocation_transfer_agency_identifier_name		N/A	N/A	N/A	N/A
AmericanIndianOwnedBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	american_indian_owned_business	N/A	N/A	N/A	N/A	transaction_fpds	american_indian_owned_busi	Contracts	aiobflag	N/A
AsianPacificAmericanOwnedBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	asian_pacific_american_owned_business	N/A	N/A	N/A	N/A	transaction_fpds	asian_pacific_american_own	Contracts	apaobflag	N/A
AssistanceListingNumber	The number assigned to an Assistance Listing in the Catalog of Federal Domestic Assistance (CFDA) and SAM.gov.	N/A	Award Attribute	See https://files.usaspending.gov/reference_data/cfda.csv (PROGRAM NUMBER column)	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	cfda_number	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	cfda_number	transaction_fabs	cfda_number	Assistance	cfda_program_num	N/A
AssistanceListingNumbers	A comma-separated list of numbers assigned to an Assistance Listing in the Catalog of Federal Domestic Assistance (CFDA) and SAM.gov.	N/A	Award Attribute	See https://files.usaspending.gov/reference_data/cfda.csv (PROGRAM NUMBER column)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	broker_subaward	cfda_numbers	N/A	N/A	prime_award_cfda_program_number_title_codes
AssistanceListingNumbersAndTitles	The number(s) and title(s) assigned to a Federal area of work in the Catalog of Federal Domestic Assistance.	N/A	N/A	N/A	N/A	Assistance_PrimeAwardSummaries.csv	cfda_numbers_and_titles	Assistance_Subawards.csv	prime_award_cfda_numbers_and_titles	N/A	N/A	N/A	N/A	N/A	N/A
AssistanceListingTitle	The title of the Assistance Listing under which the Federal award was funded in the Catalog of Federal Domestic Assistance (CFDA) and SAM.gov.	N/A	Award Attribute	See https://files.usaspending.gov/reference_data/cfda.csv (PROGRAM TITLE column)	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	cfda_title	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	cfda_title	transaction_fabs	cfda_title	Assistance	cfda_program_title	N/A
AssistanceListingTitles	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.	N/A	Award Attribute	See https://files.usaspending.gov/reference_data/cfda.csv (PROGRAM TITLE column)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	broker_subaward	cfda_titles	N/A	N/A	prime_award_cfda_program_number_title_codes
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, AssistanceListingNumber, and AwardModificationAmendmentNumber with a single underscore ('_') character inserted in between each. If a field is blank, it is recorded as "".	N/A	Award Attribute	N/A	N/A	Assistance_PrimeTransactions.csv	assistance_transaction_unique_key	N/A	N/A	N/A	N/A	transaction_fabs	afa_generated_unique	N/A	N/A	N/A
AssistanceType	Code of the type of assistance provided by the award.	N/A	Award Attribute	02 = block grant (A) 03 = formula grant (A) 04 = project grant (B) 05 = cooperative agreement (B) 06 = direct payment for specified use, as a subsidy or other non-reimbursable direct financial aid (C) 07 = direct loan (E) 08 = guaranteed/insured loan (F) 09 = insurance (G) 10 = direct payment with unrestricted use (retirement, pension, veterans benefits, etc.) (D) 11 = 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. 03 = 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. 04 = 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. 05 = 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). 06 = 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. 07 = 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. 08 = 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. 09 = 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. 10 = 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. 11 = Financial assistance from the Federal Government that is not described by any of the previously-defined assistance types.	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	assistance_type_code	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_type_code	transaction_fabs	assistance_type	Assistance	assistance_type	N/A
AssistanceTypeDescriptionTag	Description tag (by way of the DATA Act Broker) that explains the meaning of the code provided in the AssistanceType Field.	N/A	Award Attribute	02 = block grant (A) 03 = formula grant (A) 04 = project grant (B) 05 = cooperative agreement (B) 06 = direct payment for specified use, as a subsidy or other non-reimbursable direct financial aid (C) 07 = direct loan (E) 08 = guaranteed/insured loan (F) 09 = insurance (G) 10 = direct payment with unrestricted use (retirement, pension, veterans benefits, etc.) (D) 11 = 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._x000D_ 03 = 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._x000D_ 04 = 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._x000D_ 05 = 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)._x000D_ 06 = 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._x000D_ 07 = 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._x000D_ 08 = 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._x000D_ 09 = 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._x000D_ 10 = 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._x000D_ 11 = Financial assistance from the Federal Government that is not described by any of the previously-defined assistance types.	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	assistance_type_description	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_type	transaction_fabs	assistance_type_desc	N/A	N/A	N/A
AvailabilityTypeCode	In appropriations accounts, the availability type code identifies an unlimited period to incur new obligations; this is denoted by the letter "X".	N/A	Treasury Account	X = No-Year TAS Blank = Not a No-Year TAS	N/A	N/A	N/A	N/A	N/A	TAS_AccountBalances.csv, TAS_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByAward.csv	availability_type_code	treasury_appropriation_account	availability_type_code	N/A	N/A	N/A
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.	N/A	Award Attribute	N/A= AWARD N/A= IDV	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	award_or_idv_flag	N/A	N/A	N/A	N/A	transaction_fpds	pulled_from	N/A	N/A	N/A
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).  For 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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	prime_award_base_transaction_description, transaction_description	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_base_transaction_description	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	prime_award_base_transaction_description	awards, transaction_fpds, transaction_fabs, broker_subaward	description, award_description, award_description, award_description	Assistance, Contracts	project_description, DescriptionOfContractRequirement	prime_award_project_description
AwardLatestActionDate	Represents the award latest action date.	N/A	N/A	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv	award_latest_action_date	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_latest_action_date	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_latest_action_date	transaction_fpds, transaction_fabs, broker_subaward, financial_accounts_by_awards	action_date, action_date, action_date, certified_date	N/A	N/A	N/A
AwardLatestActionDateFiscalYear	Represents the award latest action date for the fiscal year.	N/A	N/A	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv	award_latest_action_date_fiscal_year	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_latest_action_date_fiscal_year	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_latest_action_date_fiscal_year		N/A	N/A	N/A	N/A
AwardModificationAmendmentNumber	The identifier of an action being reported that indicates the specific subsequent change to the initial award.	Modification Number	Award Attribute	N/A	N/A	Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	modification_number	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	award_modification_amendme	Assistance, Contracts	federal_award_mod, modnumber	N/A
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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	recipient_name, recipient_name_raw	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_name	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	recipient_name, recipient_name_raw	transaction_fpds, transaction_fabs, broker_subaward	awardee_or_recipient_legal	Assistance, Contracts	recipient_name, VendorName	N/A
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	N/A	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	recipient_uei	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_uei	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	recipient_uei		N/A	N/A	N/A	N/A
AwardingAgencyCode	A department or establishment of the Government as used in the Treasury Account Fund Symbol (TAFS).	N/A	Award Source	See https://files.usaspending.gov/reference_data/agency_codes.csv (CGAC AGENCY CODE column)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	awarding_agency_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_awarding_agency_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	awarding_agency_code	transaction_fpds, transaction_fabs, broker_subaward	awarding_agency_code	Assistance, Contracts	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).	N/A	Award Source	See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	awarding_agency_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_awarding_agency_name	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	awarding_agency_name	transaction_fpds, transaction_fabs, broker_subaward	awarding_agency_name	Assistance, Contracts	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	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	awarding_office_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_awarding_office_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	awarding_office_code	transaction_fpds, transaction_fabs, broker_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.	N/A	Award Source	Refer to the GSA IAE Federal Hierarchy from SAM.gov	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	awarding_office_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_awarding_office_name	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	awarding_office_name	transaction_fpds, transaction_fabs, broker_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)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	awarding_sub_agency_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_awarding_sub_agency_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	awarding_subagency_code	transaction_fpds, transaction_fabs, broker_subaward	awarding_sub_tier_agency_c	Assistance, Contracts	agency_code, contractingofficeagencyid	prime_award_contracting_agency_id
AwardingSubTierAgencyName	Name of the level 2 organization that awarded, executed or is otherwise responsible for the transaction.	N/A	Award Source	See https://files.usaspending.gov/reference_data/agency_codes.csv (SUBTIER NAME column)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	awarding_sub_agency_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_awarding_sub_agency_name	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	awarding_subagency_name	transaction_fpds, transaction_fabs, broker_subaward	awarding_sub_tier_agency_n	Assistance, Contracts	agency_name, contractingofficeagencyid	prime_award_contracting_agency_name
BaseAndAllOptionsValue	For the Award it is the mutually agreed upon total contract value including all options (if any). For IDVs the value is the mutually agreed upon total contract value including all options (if any) AND the estimated value of all potential orders. For modifications enter the CHANGE, positive or negative of these values, if any.	Base And All Options Value	Award Spending	N/A	N/A	Contracts_PrimeTransactions.csv	base_and_all_options_value	N/A	N/A	N/A	N/A	transaction_fpds	base_and_all_options_value	Contracts	baseandalloptionsvalue	N/A
BaseAndExercisedOptionsValue	The contract value for the base contract and any options that have been exercised.	Base And Exercised Options Value	Award Spending	N/A	N/A	Contracts_PrimeTransactions.csv	base_and_exercised_options_value	N/A	N/A	N/A	N/A	transaction_fpds	base_exercised_options_val	Contracts	baseandexercisedoptionsValue	N/A
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.	N/A	Treasury Account	N/A	N/A	N/A	N/A	N/A	N/A	TAS_AccountBalances.csv, TAS_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByAward.csv	beginning_period_of_availability	treasury_appropriation_account	beginning_period_of_availability	N/A	N/A	N/A
BlackAmericanOwnedBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	black_american_owned_business	N/A	N/A	N/A	N/A	transaction_fpds	black_american_owned_busin	Contracts	baobflag	N/A
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.  Borrowing authority is a type of budget authority that permits obligations and outlays to be financed by borrowing.	N/A	Account Resources	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	borrowing_authority_amount	appropriation_account_balances	borrowing_authority_amount_total_cpe	N/A	N/A	N/A
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.  Appropriation 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.	N/A	Account Resources	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	budget_authority_appropriated_amount	appropriation_account_balances	budget_authority_appropriated_amount_cpe	N/A	N/A	N/A
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.  For 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.	N/A	Account Resources	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	budget_authority_unobligated_balance_brought_forward	appropriation_account_balances	budget_authority_unobligated_balance_brought_forward_fyb	N/A	N/A	N/A
BudgetFunctionTitle	Represents the name or title of the budget function code (e.g. Agriculture, National Defense, Income Security).	N/A	Treasury Account	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv, FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	budget_function	treasury_appropriation_account	budget_function_title	N/A	N/A	N/A
BudgetSubFunctionTitle	Represents the name or title of the sub function code (e.g. Farm incoming stabilization, Agriculture research and services).	N/A	Treasury Account	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv, FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	budget_subfunction	treasury_appropriation_account	budget_subfunction_title	N/A	N/A	N/A
BusinessFundsIndicator	The Business Funds Indicator sometimes abbreviated BFI. Code indicating the award's applicability to the Recovery Act.	N/A	Award Attribute	NON = Not Recovery Act REC = Recovery Act	NON = If record is funded by other sources REC = If the funds are provided by the Recovery Act	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	business_funds_indicator_code	N/A	N/A	N/A	N/A	transaction_fabs	business_funds_indicator	Assistance	rec_flag	N/A
BusinessFundsIndicatorDescriptionTag	Description tag (by way of the DATA Act Broker) that explains the meaning of the code provided in the BusinessFundsIndicator Field.	N/A	Award Attribute	NON = Not Recovery Act REC = Recovery Act	NON = If record is funded by other sources REC = If the funds are provided by the Recovery Act	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	business_funds_indicator_description	N/A	N/A	N/A	N/A	transaction_fabs	business_funds_ind_desc	N/A	N/A	N/A
BusinessTypes	A code of a collection of indicators of different types of recipients based on socio-economic status and organization / business areas.	N/A	Award Recipient	A = State Government B = County Government C = City or Township Government D = Special District Government E = Regional Organization F = U.S. Territory or Possession G = Independent School District H = Public/State Controlled Institution of Higher Education I = Indian/Native American Tribal Government (Federally -Recognized) J = Indian/Native American Tribal Government (Other than Federally-Recognized) K = Indian/Native American Tribal Designated Organization L = Public/Indian Housing Authority M = Nonprofit with 501C3 IRS Status (Other than an Institution of Higher Education) N = Nonprofit without 501C3 IRS Status (Other than an Institution of Higher Education) O = Private Institution of Higher Education P = Individual Q = For-Profit Organization (Other than Small Business) R = Small Business S = Hispanic-serving Institution T = Historically Black College or University (HBCU) U = Tribally Controlled College or University (TCCU) V = Alaska Native and Native Hawaiian Serving Institutions W = Non-domestic (non-U.S.) Entity X = Other	A= The recipient is a U.S. state government. B = The recipient is a U.S. county government. C = The recipient is a U.S. city or township government. D = The recipient is a special district government. See https://www.census.gov/govs/go/special_district_governments.html for more information. E = The recipient is a U.S. regional organization. F = The recipient is a U.S. territory or possession G = The recipient is a U.S. independent school district H = The recipient is a U.S. Public/State Controlled Institution of Higher Education I = The recipient is an Indian/Native American Tribal Government (Federally Recognized) J = The recipient is an Indian/Native American Tribal Government (Other than Federally Recognized) K = The recipient is an Indian/Native American Tribal Designated Organization L = The recipient is a Public/Indian Housing Authority M = The recipient is a Nonprofit with 501C3 IRS Status (Other than an Institution of Higher Education) N = The recipient is a Nonprofit without 501C3 IRS Status (Other than an Institution of Higher Education) O = The recipient is a Private Institution of Higher Education P = The recipient is an Individual Q = The recipient is a For-Profit Organization (Other than Small Business) R = The recipient is a Small Business S = The recipient is an Hispanic-serving Institution T = The recipient is a Historically Black College and University (HBCUs) U = The recipient is a Tribally Controlled College or University (TCCUs) V = The recipient is a Alaska Native and Native Hawaiian Serving Institutions W = The recipient is a Non-domestic (non-U.S.) Entity X = The recipient is not covered under any of the other categories above.	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	business_types_code	N/A	N/A	N/A	N/A	transaction_fabs	business_types	Assistance	recipient_type	N/A
BusinessTypesDescriptionTag	Description tag (by way of the DATA Act Broker) that explains the meaning of the code provided in the BusinessType Field.	N/A	Award Recipient	A = State Government B = County Government C = City or Township Government D = Special District Government E = Regional Organization F = U.S. Territory or Possession G = Independent School District H = Public/State Controlled Institution of Higher Education I = Indian/Native American Tribal Government (Federally -Recognized) J = Indian/Native American Tribal Government (Other than Federally-Recognized) K = Indian/Native American Tribal Designated Organization L = Public/Indian Housing Authority M = Nonprofit with 501C3 IRS Status (Other than an Institution of Higher Education) N = Nonprofit without 501C3 IRS Status (Other than an Institution of Higher Education) O = Private Institution of Higher Education P = Individual Q = For-Profit Organization (Other than Small Business) R = Small Business S = Hispanic-serving Institution T = Historically Black College or University (HBCU) U = Tribally Controlled College or University (TCCU) V = Alaska Native and Native Hawaiian Serving Institutions W = Non-domestic (non-U.S.) Entity X = Other	A= The recipient is a U.S. state government. B = The recipient is a U.S. county government. C = The recipient is a U.S. city or township government. D = The recipient is a special district government. See https://www.census.gov/govs/go/special_district_governments.html for more information. E = The recipient is a U.S. regional organization. F = The recipient is a U.S. territory or possession G = The recipient is a U.S. independent school district H = The recipient is a U.S. Public/State Controlled Institution of Higher Education I = The recipient is an Indian/Native American Tribal Government (Federally Recognized) J = The recipient is an Indian/Native American Tribal Government (Other than Federally Recognized) K = The recipient is an Indian/Native American Tribal Designated Organization L = The recipient is a Public/Indian Housing Authority M = The recipient is a Nonprofit with 501C3 IRS Status (Other than an Institution of Higher Education) N = The recipient is a Nonprofit without 501C3 IRS Status (Other than an Institution of Higher Education) O = The recipient is a Private Institution of Higher Education P = The recipient is an Individual Q = The recipient is a For-Profit Organization (Other than Small Business) R = The recipient is a Small Business S = The recipient is an Hispanic-serving Institution T = The recipient is a Historically Black College and University (HBCUs) U = The recipient is a Tribally Controlled College or University (TCCUs) V = The recipient is a Alaska Native and Native Hawaiian Serving Institutions W = The recipient is a Non-domestic (non-U.S.) Entity X = The recipient is not covered under any of the other categories above.	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	business_types_description	N/A	N/A	N/A	N/A	transaction_fabs	business_types_desc	N/A	N/A	N/A
ByDirectReimbursableFundingSource	A code that holds an attribute flag which specifies that the funding source of the associated data value is either a Direct or Reimbursable Funding Source.	N/A	Account Breakdown	D = Direct R = Reimbursable	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	direct_or_reimbursable_funding_source	object_class	direct_reimbursable	N/A	N/A	N/A
CAGECode	The CAGE Code of the entity. Used as a key to SAM. Maps to the Unique Entity ID.	CAGE Code	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	cage_code	N/A	N/A	N/A	N/A	transaction_fpds	cage_code	N/A	N/A	N/A
CityLocalGovernment	https://www.sam.gov	City Local Government	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	city_local_government	N/A	N/A	N/A	N/A	transaction_fpds	city_local_government	Contracts	iscitylocalgovernment	N/A
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.	N/A	Award Attribute	Y = Yes N = No	Y = Transaction is subject to the Clinger Cohen Act compliance N = Transaction is not subject to the Clinger Cohen Act compliance	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	clinger_cohen_act_planning	N/A	N/A	N/A	N/A	transaction_fpds	clinger_cohen_act_pla_desc	Contracts	clingercohenact	N/A
Clinger-CohenActPlanningCompliance	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 N = No	Y = Transaction is subject to the Clinger Cohen Act compliance N = Transaction is not subject to the Clinger Cohen Act compliance	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	clinger_cohen_act_planning_code	N/A	N/A	N/A	N/A	transaction_fpds	clinger_cohen_act_planning	Contracts	clingercohenact	N/A
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.	N/A	Award Attribute	A = COMMERCIAL ITEM B = SUPPLIES OR SERVICES PURSUANT TO FAR 12.102(F) C = SERVICES PURSUANT TO FAR 12.102(G) D = COMMERCIAL ITEM PROCEDURES NOT USED	A = Select this value when the action is for a commercial item using FAR Part 12 commercial item procedures. B = 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. C = 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. D = Select this value when commercial item procedures were not used.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	commercial_item_acquisition_procedures	N/A	N/A	N/A	N/A	transaction_fpds	commercial_item_acqui_desc	Contracts	commercialitemacquisitionprocedures	N/A
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.	N/A	Award Attribute	Y = Yes N = No	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	simplified_procedures_for_certain_commercial_items	N/A	N/A	N/A	N/A	transaction_fpds	commercial_item_test_desc	Contracts	commercialitemtestprogram	N/A
CommercialItemAcquisitionProcedures	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 B = SUPPLIES OR SERVICES PURSUANT TO FAR 12.102(F) C = SERVICES PURSUANT TO FAR 12.102(G) D = COMMERCIAL ITEM PROCEDURES NOT USED	A = Select this value when the action is for a commercial item using FAR Part 12 commercial item procedures. B = 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. C = 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. D = Select this value when commercial item procedures were not used.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	commercial_item_acquisition_procedures_code	N/A	N/A	N/A	N/A	transaction_fpds	commercial_item_acquisitio	Contracts	commercialitemacquisitionprocedures	N/A
CommunityDevelopedCorporationOwnedFirm	https://www.sam.gov	Community Developed Corporation Owned Firm	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	community_developed_corporation_owned_firm	N/A	N/A	N/A	N/A	transaction_fpds	community_developed_corpor	Contracts	iscommunitydevelopedcorporationownedfirm	N/A
CommunityDevelopmentCorporation	https://www.sam.gov	Community Development Corporation	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	community_development_corporation	N/A	N/A	N/A	N/A	transaction_fpds	community_development_corp	Contracts	iscommunitydevelopmentcorporation	N/A
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.	N/A	Award Attribute	A = CONSOLIDATED REQUIREMENTS B = CONSOLIDATED REQUIREMENTS WITH WRITTEN DETERMINATION C = CONSOLIDATED REQUIREMENTS UNDER FAR 7.107-1(B) EXCEPTION D = NOT CONSOLIDATED N = NO Y = 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. B = 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. C = 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. D = 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. N = 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. Y = 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, Contracts_PrimeTransactions.csv	consolidated_contract	N/A	N/A	N/A	N/A	transaction_fpds	consolidated_contract_desc	Contracts	consolidatedcontract	N/A
ConsolidatedContract	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 B = CONSOLIDATED REQUIREMENTS WITH WRITTEN DETERMINATION C = CONSOLIDATED REQUIREMENTS UNDER FAR 7.107-1(B) EXCEPTION D = NOT CONSOLIDATED N = NO Y = 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. B = 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. C = 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. D = 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. N = 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. Y = 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, Contracts_PrimeTransactions.csv	consolidated_contract_code	N/A	N/A	N/A	N/A	transaction_fpds	consolidated_contract	Contracts	consolidatedcontract	N/A
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.	N/A	Award Attribute	Y = Yes N = No X = Not Applicable	Y = Transaction is subject to Construction Wage Rate Requirements. N = Transaction is not subject to Construction Wage Rate Requirements. X = Construction Wage Rate Requirements is not applicable for the transaction - not construction.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	construction_wage_rate_requirements	N/A	N/A	N/A	N/A	transaction_fpds	construction_wage_rat_desc	Contracts	davisbaconact	N/A
ConstructionWageRateRequirements	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 N = No X = Not Applicable	Y = Transaction is subject to Construction Wage Rate Requirements. N = Transaction is not subject to Construction Wage Rate Requirements. X = Construction Wage Rate Requirements is not applicable for the transaction - not construction.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	construction_wage_rate_requirements_code	N/A	N/A	N/A	N/A	transaction_fpds	construction_wage_rate_req	Contracts	davisbaconact	N/A
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.	N/A	Award Attribute	A = MISSION CRITICAL B = OMB Circular A-76 C = OTHER D = NOT A BUNDLED REQUIREMENT E = BUNDLED REQUIREMENTS F = SUBSTANTIALLY BUNDLED REQUIREMENTS G = BUNDLED REQUIREMENTS UNDER A FAR 7.107-1(B) EXCEPTION H = 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. B = 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. C = 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. D = 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. E = 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. F = 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. G = 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. H = 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, Contracts_PrimeTransactions.csv	contract_bundling	N/A	N/A	N/A	N/A	transaction_fpds	contract_bundling_descrip	Contracts	ContractBundling	N/A
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.	N/A	Award Attribute	A = FAR 52.232-16 PROGRESS PAYMENTS C = PERCENTAGE OF COMPLETION PROGRESS PAYMENTS D = UNUSUAL PROGRESS PAYMENTS OR ADVANCE PAYMENTS E = COMMERCIAL FINANCING F = PERFORMANCE-BASED FINANCING Z = NOT APPLICABLE	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	contract_financing	N/A	N/A	N/A	N/A	transaction_fpds	contract_financing_descrip	Contracts	ContractFinancing	N/A
Contract Opportunities Notice Description Tag	Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the FedBizOpps Field.	N/A	Award Attribute	Y = YES N = NO X = NOT APPLICABLE	Y = Transaction subject to Contract Opportunities Notice N = Transaction subject to FAR 5.102 or 5.202 exception X = Transaction with Action Obligation less than or equal to $25K	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	fed_biz_opps	N/A	N/A	N/A	N/A	transaction_fpds	fed_biz_opps_description	Contracts	fedbizopps	N/A
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.  Contract 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.	N/A	Account Resources	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	contract_authority_amount	appropriation_account_balances	contract_authority_amount_total_cpe	N/A	N/A	N/A
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 B = Purchase Order C = Delivery Order D = Definitive Contract	A = Enter this code for an award that is a call against a BPA. B = Enter this code for an award that is a Purchase Order (PO). C = Enter this code for an award that is a Delivery Order or Task Order under an IDV. D = Enter this code for an award that is a Definitive Contract.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	award_type_code	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_type_code	transaction_fpds	contract_award_type	Contracts	contractactiontype	N/A
ContractAwardTypeDescriptionTag	Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the ContractAwardType Field.	N/A	Award Attribute	A = BPA Call B = Purchase Order C = Delivery Order D = Definitive Contract	A = Enter this code for an award that is a call against a BPA. B = Enter this code for an award that is a Purchase Order (PO). C = Enter this code for an award that is a Delivery Order or Task Order under an IDV. D = Enter this code for an award that is a Definitive Contract.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	award_type	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_type	transaction_fpds	contract_award_type_desc	Contracts	contractactiontype	N/A
ContractBundling	"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 B = OMB Circular A-76 C = OTHER D = NOT A BUNDLED REQUIREMENT E = BUNDLED REQUIREMENTS F = SUBSTANTIALLY BUNDLED REQUIREMENTS G = BUNDLED REQUIREMENTS UNDER A FAR 7.107-1(B) EXCEPTION H = 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. B = 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. C = 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. D = 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. E = 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. F = 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. G = 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. H = 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, Contracts_PrimeTransactions.csv	contract_bundling_code	N/A	N/A	N/A	N/A	transaction_fpds	contract_bundling	Contracts	ContractBundling	N/A
ContractFinancing	Type of financing used to effect payment (progress payments, advance payments, etc.).	Contract Financing	Award Attribute	A = FAR 52.232-16 PROGRESS PAYMENTS C = PERCENTAGE OF COMPLETION PROGRESS PAYMENTS D = UNUSUAL PROGRESS PAYMENTS OR ADVANCE PAYMENTS E = COMMERCIAL FINANCING F = PERFORMANCE-BASED FINANCING Z = NOT APPLICABLE	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	contract_financing_code	N/A	N/A	N/A	N/A	transaction_fpds	contract_financing	Contracts	ContractFinancing	N/A
ContractOpportunitiesNotice	Indicates whether the synopsis requirements of FAR Subpart 5.2. have been observed.	Contract Opportunities Notice	Award Attribute	Y = YES N = NO X = NOT APPLICABLE	Y = Transaction subject to Contract Opportunities Notice N = Transaction subject to FAR 5.102 or 5.202 exception X = Transaction with Action Obligation less than or equal to $25K	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	fed_biz_opps_code	N/A	N/A	N/A	N/A	transaction_fpds	fed_biz_opps	Contracts	fedbizopps	N/A
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.	N/A	Award Attribute	N/A	N/A	Contracts_PrimeTransactions.csv	contract_transaction_unique_key	N/A	N/A	N/A	N/A	transaction_fpds	detached_award_proc_unique	N/A	N/A	N/A
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.	N/A	Award Recipient	S = Small Business O = Other Than Small Business	S = The Contracting Officer determines that the awardee is a small business for this procurement. O = Enter O if it is other than small business.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	contracting_officers_determination_of_business_size	N/A	N/A	N/A	N/A	transaction_fpds	contracting_officers_desc	Contracts	contractingofficerbusinesssizedetermination	N/A
ContractingOfficer'sDeterminationOfBusinessSize	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 O = Other Than Small Business	S = The Contracting Officer determines that the awardee is a small business for this procurement. O = Enter O if it is other than small business.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	contracting_officers_determination_of_business_size_code	N/A	N/A	N/A	N/A	transaction_fpds	contracting_officers_deter	Contracts	contractingofficerbusinesssizedetermination	N/A
Contracts	https://www.sam.gov	Contracts	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	receives_contracts	N/A	N/A	N/A	N/A	transaction_fpds	contracts	Contracts	receivescontracts	N/A
CorporateEntityNotTaxExempt	https://www.sam.gov	Corporate Entity, Not Tax Exempt	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	corporate_entity_not_tax_exempt	N/A	N/A	N/A	N/A	transaction_fpds	corporate_entity_not_tax_e	Contracts	iscorporateentitynottaxexempt	N/A
CorporateEntityTaxExempt	https://www.sam.gov	Corporate Entity, tax Exempt	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	corporate_entity_tax_exempt	N/A	N/A	N/A	N/A	transaction_fpds	corporate_entity_tax_exemp	Contracts	iscorporateentitytaxexempt	N/A
CorrectionDeleteIndicator	A code to indicate how the record should be processed: correction to an existing record; deletion of a record; new record.	N/A	Award Attribute	(empty)= original, uncorrected record C= corrected record D= deleted record (only present in delta files)	(empty) = Request to add the current transaction record C = 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. D = Current transaction record is a request to delete a previously submitted record that contained data submission errors	Assistance_PrimeTransactions.csv	correction_delete_indicator_code	N/A	N/A	N/A	N/A	transaction_fabs	correction_delete_indicatr	Assistance	correction_late_ind	N/A
CorrectionDeleteIndicatorDescriptionTag	Description tag (by way of the DATA Act Broker) that explains the meaning of the code provided in the CorrectionDeleteIndicator Field.	N/A	Award Attribute	(empty)= original, uncorrected record C= corrected record D= deleted record (only present in delta files)	(empty) = Request to add the current transaction record C = 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. D = Current transaction record is a request to delete a previously submitted record that contained data submission errors	Assistance_PrimeTransactions.csv	correction_delete_indicator_description	N/A	N/A	N/A	N/A	transaction_fabs	correction_delete_ind_desc	N/A	N/A	N/A
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.	N/A	Award Attribute	Y = YES - CAS CLAUSE INCLUDED N = NO - CAS WAIVER APPROVED X = NOT APPLICABLE EXEMPT FROM CAS	Y = Select this code if the action includes a Cost Accounting Standards clause. N = Select this code if the action was subject to CAS, but a waiver was approved. X = Select this code if the action is exempted from CAS.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	cost_accounting_standards_clause	N/A	N/A	N/A	N/A	transaction_fpds	cost_accounting_stand_desc	Contracts	CostAccountingStandardsClause	N/A
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.	N/A	Award Attribute	Y = YES N = NO W = NOT OBTAINED - WAIVED	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	cost_or_pricing_data	N/A	N/A	N/A	N/A	transaction_fpds	cost_or_pricing_data_desc	Contracts	CostOrPricingData	N/A
CostAccountingStandardsClause	Indicates whether the contract includes a Cost Accounting Standards clause.	Cost Accounting Standards Clause	Award Attribute	Y = YES - CAS CLAUSE INCLUDED N = NO - CAS WAIVER APPROVED X = NOT APPLICABLE EXEMPT FROM CAS	Y = Select this code if the action includes a Cost Accounting Standards clause. N = Select this code if the action was subject to CAS, but a waiver was approved. X = Select this code if the action is exempted from CAS.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	cost_accounting_standards_clause_code	N/A	N/A	N/A	N/A	transaction_fpds	cost_accounting_standards	Contracts	CostAccountingStandardsClause	N/A
CostOrPricingData	A designator that indicates if cost or pricing was obtained, not obtained or waived.	Cost or Pricing Data	Award Attribute	Y = YES N = NO W = NOT OBTAINED - WAIVED	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	cost_or_pricing_data_code	N/A	N/A	N/A	N/A	transaction_fpds	cost_or_pricing_data	Contracts	CostOrPricingData	N/A
Council_of_Governments	https://www.sam.gov	Council of Governments	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	council_of_governments	N/A	N/A	N/A	N/A	transaction_fpds	council_of_governments	Contracts	iscouncilofgovernments	N/A
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.	N/A	Award Attribute	Refer to the GSA Federal Procurement Data System (FPDS)	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	country_of_product_or_service_origin	N/A	N/A	N/A	N/A	transaction_fpds	country_of_product_or_desc	Contracts	countryoforigin	N/A
CountryOfProductOrServiceOrigin	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)	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	country_of_product_or_service_origin_code	N/A	N/A	N/A	N/A	transaction_fpds	country_of_product_or_serv	Contracts	countryoforigin	N/A
CountyLocalGovernment	https://www.sam.gov	County Local Government	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	county_local_government	N/A	N/A	N/A	N/A	transaction_fpds	county_local_government	Contracts	iscountylocalgovernment	N/A
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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	current_total_value_of_award	N/A	N/A	N/A	N/A	transaction_fpds	current_total_value_award	N/A	N/A	N/A
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.	N/A	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	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	dod_acquisition_program_description	N/A	N/A	N/A	N/A	transaction_fpds	program_system_or_equ_desc	Contracts	systemequipmentcode	N/A
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	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	dod_acquisition_program_code	N/A	N/A	N/A	N/A	transaction_fpds	program_system_or_equipmen	Contracts	systemequipmentcode	N/A
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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	financial_accounts_by_awards	deobligations_recoveries_refunds_of_prior_year_by_award_cpe	N/A	N/A	N/A
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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_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	N/A	N/A	N/A
DeobligationsRecoveriesRefundsOfPriorYearByTAS_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.	N/A	Account Status	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	deobligations_or_recoveries_or_refunds_from_prior_year	appropriation_account_balances	deobligations_recoveries_refunds_by_tas_cpe	N/A	N/A	N/A
DisasterAwardObligations	The amount for award obligations.	N/A	N/A	N/A	N/A	N/A	award_obligations	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
DisasterAwardOutlays	The amount for award outlays.	N/A	N/A	N/A	N/A	N/A	award_outlays	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
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.)	N/A	Account Status	A = Emergency P.L. 115-56 B = Emergency P.L. 115-72 C = Emergency P.L. 115-123 D = Emergency P.L. 115-254 E = Emergency P.L. 116-20 F = Emergency P.L. 116-26 G = Emergency P.L. 116-93 H = Disaster P.L. 116-93 I = Emergency P.L. 116-94 J = Wildfire Suppression P.L. 116-94 K = Emergency P.L. 116-113 L = Emergency P.L. 116-123 M = Emergency P.L. 116-127 N = Emergency P.L. 116-136 O = Nonemergency P.L. 116-136, P.L. 116-139, P.L. 116-260 P = Emergency P.L. 116-139 Q/QQQ = Non Disaster or Emergency R = Emergency P.L. 116-260, Divisions A-L S = Disaster P.L. 116-260 T = Wildfire Suppression P.L. 116-260 U = Emergency P.L. 116-260, Division M V = Non-emergency P.L. 117-2 W = Emergency P.L. 117‐31 X = Emergency P.L. 117-43 Y = Disaster P.L. 117-43 Z = Emergency PL 117-58 1 = Non-emergency PL 117-58 2 = Emergency PL 117-70 3 = Emergency PL 117-103 4 = Disaster PL 117-103 5 = Wildfire Suppression PL 117-103 6 = Emergency PL 117-128 7 = Emergency PL 117-159 8 = Emergency H.R. 4346 AAA = Emergency H.R. 6833 AAB = Emergency P.L. 117-328 AAC = Wildfire Suppression Requirements P.L. 117-328 AAD = Disaster Relief P.L. 117-328 AAE = Emergency P.L. 118-15 [Future Code(s)] = [Future P.L.]	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	disaster_emergency_fund_codes,  disaster_emergency_fund_codes_for_overall_award	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_disaster_emergency_fund_codes	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	disaster_emergency_fund_code	disaster_emergency_fund_code	code	N/A	N/A	N/A
DisasterEmergencyFundName	The title of the Disaster Emergency Fund Code	N/A	Account Status	A = Emergency P.L. 115-56 B = Emergency P.L. 115-72 C = Emergency P.L. 115-123 D = Emergency P.L. 115-254 E = Emergency P.L. 116-20 F = Emergency P.L. 116-26 G = Emergency P.L. 116-93 H = Disaster P.L. 116-93 I = Emergency P.L. 116-94 J = Wildfire Suppression P.L. 116-94 K = Emergency P.L. 116-113 L = Emergency P.L. 116-123 M = Emergency P.L. 116-127 N = Emergency P.L. 116-136 O = Nonemergency P.L. 116-136, P.L. 116-139, P.L. 116-260 P = Emergency P.L. 116-139 Q/QQQ = Non Disaster or Emergency R = Emergency P.L. 116-260, Divisions A-L S = Disaster P.L. 116-260 T = Wildfire Suppression P.L. 116-260 U = Emergency P.L. 116-260, Division M V = Non-emergency P.L. 117-2 W = Emergency P.L. 117‐31 X = Emergency P.L. 117-43 Y = Disaster P.L. 117-43 Z = Emergency PL 117-58 1 = Non-emergency PL 117-58 2 = Emergency PL 117-70 3 = Emergency PL 117-103 4 = Disaster PL 117-103 5 = Wildfire Suppression PL 117-103 6 = Emergency PL 117-128 7 = Emergency PL 117-159 8 = Emergency H.R. 4346 AAA = Emergency H.R. 6833 AAB = Emergency P.L. 117-328 AAC - Wildfire Suppression Requirements P.L. 117-328 AAD - Disaster Relief P.L. 117-328 [Future Code(s)] = [Future P.L.]	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	disaster_emergency_fund_name	disaster_emergency_fund_code	title	N/A	N/A	N/A
DisasterFaceValueLoans	The face value of loans.	N/A	N/A	N/A	N/A	N/A	face_value_of_loans	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
DisasterNumberAwards	The number of awards.	N/A	N/A	N/A	N/A	N/A	number_of_awards	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
DisasterRecipient	This name of the recipient.	N/A	N/A	N/A	N/A	N/A	recipient	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
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.	N/A	Award Attribute	According to the GSA Federal Procurement Data System (FPDS), these are listed in the DoD Procurement Coding Manual Section III, DoD Claimant Program Number	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	dod_claimant_program_description	N/A	N/A	N/A	N/A	transaction_fpds	dod_claimant_prog_cod_desc	Contracts	claimantprogramcode	N/A
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 Claimant Program Number	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	dod_claimant_program_code	N/A	N/A	N/A	N/A	transaction_fpds	dod_claimant_program_code	Contracts	claimantprogramcode	N/A
DoT_Certified_Disadvantaged_Business_Enterprise	https://www.sam.gov	DoT Certified Disadvantaged Business Enterprise	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	dot_certified_disadvantage	N/A	N/A	N/A	N/A	transaction_fpds	dot_certified_disadvantage	Contracts	isdotcertifieddisadvantagedbusinessenterprise	N/A
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.	N/A	Award Attribute	A = U.S. OWNED BUSINESS B = OTHER U.S. ENTITY (E.G. GOVERNMENT) C = FOREIGN-OWNED BUSINESS INCORPORATED IN THE U.S. D = FOREIGN-OWNED BUSINESS NOT INCORPORATED IN THE U.S. O = OTHER FOREIGN ENTITY (E.G. FOREIGN GOVERNMENT)	A = U.S. Owned Business B = Other U.S. Entity (e.g. Government) C = Foreign-Owned Business Incorporated in the U.S. D = Foreign-Owned Business NOT Incorporated in the U.S. O = Other Foreign Entity (e.g. Foreign Government)	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	domestic_or_foreign_entity	N/A	N/A	N/A	N/A	transaction_fpds	domestic_or_foreign_e_desc	Contracts	manufacturingorganizationtype	N/A
DomesticShelter	https://www.sam.gov	Domestic Shelter	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	domestic_shelter	N/A	N/A	N/A	N/A	transaction_fpds	domestic_shelter	Contracts	isdomesticshelter	N/A
Domestic_or_Foreign_Entity	Code that indicates the type of entity from the values listed.	Domestic or Foreign Entity	Award Attribute	A = U.S. OWNED BUSINESS B = OTHER U.S. ENTITY (E.G. GOVERNMENT) C = FOREIGN-OWNED BUSINESS INCORPORATED IN THE U.S. D = FOREIGN-OWNED BUSINESS NOT INCORPORATED IN THE U.S. O = OTHER FOREIGN ENTITY (E.G. FOREIGN GOVERNMENT)	A = U.S. Owned Business B = Other U.S. Entity (e.g. Government) C = Foreign-Owned Business Incorporated in the U.S. D = Foreign-Owned Business NOT Incorporated in the U.S. O = Other Foreign Entity (e.g. Foreign Government)	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	domestic_or_foreign_entity_code	N/A	N/A	N/A	N/A	transaction_fpds	domestic_or_foreign_entity	Contracts	manufacturingorganizationtype	N/A
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.	N/A	Award Attribute	A = MEETS REQUIREMENTS B = JUSTIFICATION - TIME C = JUSTIFICATION - PRICE D = JUSTIFICATION - PERFORMANCE E = NOT REQUIRED	A = EPA-designated product or products were purchased and all contained the required minimum recovered material content. B = 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)). C = 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)). D = 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)). E = No EPA-designated product(s) were required.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	epa_designated_product	N/A	N/A	N/A	N/A	transaction_fpds	epa_designated_produc_desc	Contracts	useofepadesignatedproducts	N/A
EPA-DesignatedProduct	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 B = JUSTIFICATION - TIME C = JUSTIFICATION - PRICE D = JUSTIFICATION - PERFORMANCE E = NOT REQUIRED	A = EPA-designated product or products were purchased and all contained the required minimum recovered material content. B = 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)). C = 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)). D = 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)). E = No EPA-designated product(s) were required.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	epa_designated_product_code	N/A	N/A	N/A	N/A	transaction_fpds	epa_designated_product	Contracts	useofepadesignatedproducts	N/A
EconomicallyDisadvantagedWomenOwnedSmallBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	economically_disadvantaged_women_owned_small_business	N/A	N/A	N/A	N/A	transaction_fpds	economically_disadvantaged	Contracts	isecondisadvwomenownedsmallbusiness	N/A
EducationalInstitution	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	educational_institution	N/A	N/A	N/A	N/A	transaction_fpds	educational_institution	Contracts	educationalinstitutionflag	N/A
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.	N/A	Award Attribute	A = CONTINGENCY OPERATION AS DEFINED IN 10 U.S.C. 101(A)(13) B = HUMANITARIAN OR PEACEKEEPING OPERATION AS DEFINED IN 10 U.S.C. 2302(8) C = PRESIDENTIAL ISSUED EMERGENCY DECLARATION, OR A MAJOR DISASTER DECLARATION D = HUMANITARIAN AND CIVIC ASSISTANCE AS DEFINED IN 10 U.S.C. 401(E) X = NOT APPLICABLE	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	contingency_humanitarian_or_peacekeeping_operation	N/A	N/A	N/A	N/A	transaction_fpds	contingency_humanitar_desc	Contracts	contingencyhumanitarianpeacekeepingoperation	N/A
EmergencyAcquisition	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) B = HUMANITARIAN OR PEACEKEEPING OPERATION AS DEFINED IN 10 U.S.C. 2302(8) C = PRESIDENTIAL ISSUED EMERGENCY DECLARATION, OR A MAJOR DISASTER DECLARATION D = HUMANITARIAN AND CIVIC ASSISTANCE AS DEFINED IN 10 U.S.C. 401(E) X = NOT APPLICABLE	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	contingency_humanitarian_or_peacekeeping_operation_code	N/A	N/A	N/A	N/A	transaction_fpds	contingency_humanitarian_o	Contracts	contingencyhumanitarianpeacekeepingoperation	N/A
EmergingSmallBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	emerging_small_business	N/A	N/A	N/A	N/A	transaction_fpds	emerging_small_business	Contracts	emergingsmallbusinessflag	N/A
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.	N/A	Treasury Account	N/A	N/A	N/A	N/A	N/A	N/A	TAS_AccountBalances.csv, TAS_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByAward.csv	ending_period_of_availability	treasury_appropriation_account	ending_period_of_availability	N/A	N/A	N/A
EntityDoingBusinessAsName	The doing business as name of the entity address.	Entity Doing Business As Name	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	recipient_doing_business_as_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_dba_name	N/A	N/A	transaction_fpds, broker_subaward	vendor_doing_as_business_n, dba_name	Contracts	VendorDoingAsBusinessName	N/A
EntityFaxNumber	The fax number of the entity.	Entity Fax Number	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	recipient_fax_number	N/A	N/A	N/A	N/A	transaction_fpds	vendor_fax_number	Contracts	faxno	N/A
EntityPhoneNumber	The phone number of the entity.	Entity Phone Number	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	recipient_phone_number	N/A	N/A	N/A	N/A	transaction_fpds	vendor_phone_number	Contracts	phoneno	N/A
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.	N/A	Award Attribute	NONE = NO PREFERENCE USED SDA = SDB PRICE EVALUATION ADJUSTMENT SPS = SDB PREFERENTIAL CONSIDERATION PARTIAL SB SET ASIDE HZE = HUBZONE PRICE EVALUATION HSD = COMBINED HUB/SDB PREFERENCE	NONE = Report this code if no evaluation preference was used in this action SDA = 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. SPS = 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. HZE = 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 HSD = 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, Contracts_PrimeTransactions.csv	evaluated_preference	N/A	N/A	N/A	N/A	transaction_fpds	evaluated_preference_desc	Contracts	evaluatedpreference	N/A
EvaluatedPreference	The designator for type of preference determined for the contract action.	Evaluated Preference	Award Attribute	NONE = NO PREFERENCE USED SDA = SDB PRICE EVALUATION ADJUSTMENT SPS = SDB PREFERENTIAL CONSIDERATION PARTIAL SB SET ASIDE HZE = HUBZONE PRICE EVALUATION HSD = COMBINED HUB/SDB PREFERENCE	NONE = Report this code if no evaluation preference was used in this action SDA = 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. SPS = 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. HZE = 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 HSD = 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, Contracts_PrimeTransactions.csv	evaluated_preference_code	N/A	N/A	N/A	N/A	transaction_fpds	evaluated_preference	Contracts	evaluatedpreference	N/A
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.	N/A	Award Attribute	A = FULL AND OPEN COMPETITION B = NOT AVAILABLE FOR COMPETITION C = NOT COMPETED D = FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES E = FOLLOW ON TO COMPETED ACTION F = COMPETED UNDER SAP G = NOT COMPETED UNDER SAP CDO = COMPETITIVE DELIVERY ORDER NDO = 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, Contracts_PrimeTransactions.csv	extent_competed	N/A	N/A	N/A	N/A	transaction_fpds	extent_compete_description	Contracts	extentcompeted	N/A
ExtentCompeted	A code that represents the competitive nature of the contract.	Extent Competed	Award Attribute	A = FULL AND OPEN COMPETITION B = NOT AVAILABLE FOR COMPETITION C = NOT COMPETED D = FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES E = FOLLOW ON TO COMPETED ACTION F = COMPETED UNDER SAP G = NOT COMPETED UNDER SAP CDO = COMPETITIVE DELIVERY ORDER NDO = 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 B = Select this code when the contract is not available for competition C = Select this code when the contract is not competed. D = Select this code when some sources are excluded before competition E = 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.) F = Select this code when the action is competed under the Simplified Acquisition Procedures. G = Select this code when the action is NOT competed under the Simplified Acquisition Procedures. CDO = 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.) 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.) NDO = 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, Contracts_PrimeTransactions.csv	extent_competed_code	N/A	N/A	N/A	N/A	transaction_fpds	extent_competed	Contracts	extentcompeted	N/A
FAIN	The Federal Award Identification Number (FAIN) is the unique ID within the Federal agency for each (non-aggregate) financial assistance award.	N/A	Award Attribute	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	award_id_fain	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_id_fain	transaction_fabs, financial_accounts_by_awards	fain	Assistance	federal_award_id	prime_award_federal_award_id
FaceValueOfDirectLoanOrLoanGuarantee	The face value of the direct loan or loan guarantee.	N/A	Award Spending	N/A	N/A	Assistance_PrimeTransactions.csv	face_value_of_loan	N/A	N/A	N/A	N/A	transaction_fabs	face_value_loan_guarantee	Assistance	face_loan_guran	N/A
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.	N/A	Award Attribute	URG = URGENCY ONE = ONLY ONE SOURCE - OTHER FOO = FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION MG = MINIMUM GUARANTEE OSA = OTHER STATUTORY AUTHORITY FAIR = FAIR OPPORTUNITY GIVEN CSA = COMPETITIVE SET ASIDE SS = SOLE SOURCE	URG = Report this code if the action was justified pursuant to FAR 16.506(b)(2)(i)(A). ONE = Report this code if the action was justified pursuant FAR 16.506(b)(2)(i)(B). FOO = Report this code if the action was justified pursuant to FAR 16.506(b)(2)(i)(C). MG = 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). OSA = 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. FAIR = Report this code if Fair Opportunity was given on this order This code is valid for Civilian agencies effective 10/31/2009. CSA = 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. SS = 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, Contracts_PrimeTransactions.csv	fair_opportunity_limited_sources	N/A	N/A	N/A	N/A	transaction_fpds	fair_opportunity_limi_desc	Contracts	statutoryexceptiontofairopportunity	N/A
FairOpportunityLimitedSources	The type of statutory exception to Fair Opportunity.	Fair Opportunity/Limited Sources	Award Attribute	URG = URGENCY ONE = ONLY ONE SOURCE - OTHER FOO = FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION MG = MINIMUM GUARANTEE OSA = OTHER STATUTORY AUTHORITY FAIR = FAIR OPPORTUNITY GIVEN CSA = COMPETITIVE SET ASIDE SS = SOLE SOURCE	URG = Report this code if the action was justified pursuant to FAR 16.506(b)(2)(i)(A). ONE = Report this code if the action was justified pursuant FAR 16.506(b)(2)(i)(B). FOO = Report this code if the action was justified pursuant to FAR 16.506(b)(2)(i)(C). MG = 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). OSA = 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. FAIR = Report this code if Fair Opportunity was given on this order This code is valid for Civilian agencies effective 10/31/2009. CSA = 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. SS = 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, Contracts_PrimeTransactions.csv	fair_opportunity_limited_sources_code	N/A	N/A	N/A	N/A	transaction_fpds	fair_opportunity_limited_s	Contracts	statutoryexceptiontofairopportunity	N/A
FederalAccountSymbol	The Federal Account Symbol is derived from concatenating the agency identifier and the main account code.	N/A	Treasury Account	See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (AID and MAIN columns)	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv, FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	federal_account_symbol	federal_account	federal_account_code	N/A	N/A	N/A
FederalAccountsFundingThisAward	A single field with associated federal accounts in order of funding dollars.	N/A	Treasury Account	See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (AID and MAIN columns)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	federal_accounts_funding_this_award	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_federal_accounts_funding_this_award	N/A	N/A		N/A	N/A	N/A	N/A
FederalActionObligation	Amount of Federal government’s obligation, de-obligation, or liability, in dollars, for an award transaction.	Action Obligation	Award Spending	N/A	N/A	Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	federal_action_obligation	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	federal_action_obligation	Assistance, Contracts	fed_funding_amount, dollarsobligated	N/A
FederalAgency	https://www.sam.gov	Federal Agency	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	federal_agency	N/A	N/A	N/A	N/A	transaction_fpds	federal_agency	Contracts	isfederalgovernmentagency	N/A
FederalAssistanceAwards	https://www.sam.gov	Federal Assistance Awards	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	receives_financial_assistance	N/A	N/A	N/A	N/A	transaction_fpds	grants	Contracts	receivesgrants	N/A
FederallyFundedResearchAndDevelopmentCorp	https://www.sam.gov	Federally Funded Research and Development Corp	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	federally_funded_research_and_development_corp	N/A	N/A	N/A	N/A	transaction_fpds	federally_funded_research	Contracts	isfederallyfundedresearchanddevelopmentcorp	N/A
ForProfitOrganization	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	for_profit_organization	N/A	N/A	N/A	N/A	transaction_fpds	for_profit_organization	Contracts	isforprofitorganization	N/A
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.	N/A	Award Source	A = FOREIGN FUNDS FMS B = FOREIGN FUNDS NON-FMS X = NOT APPLICABLE	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	foreign_funding_description	N/A	N/A	N/A	N/A	transaction_fpds	foreign_funding_desc	N/A	N/A	N/A
ForeignFunding	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 B = FOREIGN FUNDS NON-FMS X = NOT APPLICABLE	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	foreign_funding	N/A	N/A	N/A	N/A	transaction_fpds	foreign_funding	Contracts	fundedbyforeignentity	N/A
ForeignGovernment	https://www.sam.gov	Foreign Government	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	foreign_government	N/A	N/A	N/A	N/A	transaction_fpds	foreign_government	Contracts	isforeigngovernment	N/A
ForeignOwned	https://www.sam.gov	Foreign Owned	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	foreign_owned	N/A	N/A	N/A	N/A	transaction_fpds	foreign_owned_and_located	Contracts	isforeignownedandlocated	N/A
Foundation	https://www.sam.gov	Foundation	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	foundation	N/A	N/A	N/A	N/A	transaction_fpds	foundation	Contracts	isfoundation	N/A
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.	N/A	Award Source	See https://files.usaspending.gov/reference_data/agency_codes.csv (CGAC AGENCY CODE column)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	funding_agency_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_funding_agency_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	funding_agency_code	transaction_fpds, transaction_fabs, broker_subaward	funding_agency_code	Contracts	maj_fund_agency_cat	N/A
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.	N/A	Award Source	See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	funding_agency_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_funding_agency_name	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	funding_agency_name	transaction_fpds, transaction_fabs, broker_subaward	funding_agency_name	Contracts	maj_fund_agency_cat	N/A
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	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	funding_office_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_funding_office_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	funding_office_code	transaction_fpds, transaction_fabs, broker_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.	N/A	Award Source	Refer to the GSA IAE Federal Hierarchy from SAM.gov	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	funding_office_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_funding_office_name	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	funding_office_name	transaction_fpds, transaction_fabs, broker_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. Applicable to Competitive Discretionary Grants and Cooperative Agreements.	N/A	N/A	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	funding_opportunity_goals_text	N/A	N/A	N/A	N/A	transaction_fabs	funding_opportunity_goals	N/A	N/A	N/A
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. Applicable to Competitive Discretionary Grants and Cooperative Agreements.	N/A	N/A	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	funding_opportunity_number	N/A	N/A	N/A	N/A	transaction_fabs	funding_opportunity_number	N/A	N/A	N/A
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)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	funding_sub_agency_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_funding_sub_agency_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	funding_sub_agency_code	transaction_fpds, transaction_fabs, broker_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.	N/A	Award Source	See https://files.usaspending.gov/reference_data/agency_codes.csv (SUBTIER NAME column)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	funding_sub_agency_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_funding_sub_agency_name	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	funding_sub_agency_name	transaction_fpds, transaction_fabs, broker_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.  Example: 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.	N/A	Award Attribute	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A		N/A	N/A	N/A	N/A
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.	N/A	Award Attribute	Y = Transaction uses GFE/GFP N = Transaction does not use GFE/GFP	Y = N/A N = If "Interagency Contracting Authority" is "Other Statutory Authority" then an entry is required in this data element.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	government_furnished_property	N/A	N/A	N/A	N/A	transaction_fpds	government_furnished_desc	Contracts	GFE_GFP	N/A
GovernmentFurnishedProperty(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 N = Transaction does not use GFE/GFP	Y = N/A N = If "Interagency Contracting Authority" is "Other Statutory Authority" then an entry is required in this data element.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	government_furnished_property_code	N/A	N/A	N/A	N/A	transaction_fpds	government_furnished_prope	Contracts	GFE_GFP	N/A
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.  Payments 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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	gross_outlay_amount_FYB_to_period_end	financial_accounts_by_awards	gross_outlay_amount_fyb_to_period_end	N/A	N/A	N/A
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.  Payments 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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	financial_accounts_by_awards	gross_outlay_amount_by_award_fyb	N/A	N/A	N/A
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.  Payments 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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	gross_outlay_amount_FYB_to_period_end	financial_accounts_by_program_activity_object_class	gross_outlay_amount_fyb_to_period_end	N/A	N/A	N/A
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.  Payments 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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	gross_outlay_amount_FYB	financial_accounts_by_program_activity_object_class	gross_outlay_amount_by_program_object_class_fyb	N/A	N/A	N/A
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.  Payments 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.	N/A	Account Status	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	gross_outlay_amount	appropriation_account_balances	gross_outlay_amount_by_tas_cpe	N/A	N/A	N/A
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.  Payments 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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	gross_outlays_delivered_orders_paid_total	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	gross_outlays_delivered_orders_paid_total_cpe	N/A	N/A	N/A
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.  Payments 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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	gross_outlays_delivered_orders_paid_total_FYB	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	gross_outlays_delivered_orders_paid_total_fyb	N/A	N/A	N/A
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.  Payments 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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	gross_outlays_undelivered_orders_prepaid_total	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	gross_outlays_undelivered_orders_prepaid_total_cpe	N/A	N/A	N/A
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.  Payments 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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	gross_outlays_undelivered_orders_prepaid_total_FYB	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	gross_outlays_undelivered_orders_prepaid_total_cpe	N/A	N/A	N/A
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.	N/A	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	highly_compensated_officer_1_amount	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	officer_1_amount	Assistance, Contracts	exec1_amount, prime_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.	N/A	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	highly_compensated_officer_1_name	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	officer_1_name	Assistance, Contracts	exec1_fullname, prime_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.	N/A	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	highly_compensated_officer_2_amount	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	officer_2_amount	Assistance, Contracts	exec2_amount,  prime_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.	N/A	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	highly_compensated_officer_2_name	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	officer_2_name	Assistance, Contracts	exec2_fullname,  prime_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.	N/A	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	highly_compensated_officer_3_amount	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	officer_3_amount	Assistance, Contracts	exec3_amount,  prime_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.	N/A	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	highly_compensated_officer_3_name	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	officer_3_name	Assistance, Contracts	exec3_fullname,  prime_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.	N/A	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	highly_compensated_officer_4_amount	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	officer_4_amount	Assistance, Contracts	exec4_amount,  prime_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.	N/A	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	highly_compensated_officer_4_name	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	officer_4_name	Assistance, Contracts	exec4_fullname,  prime_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.	N/A	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	highly_compensated_officer_5_amount	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	officer_5_amount	Assistance, Contracts	exec5_amount,  prime_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.	N/A	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	highly_compensated_officer_5_name	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	officer_5_name	Assistance, Contracts	exec5_fullname,  prime_awardee_executive5	prime_awardee_executive5
HispanicAmericanOwnedBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	hispanic_american_owned_business	N/A	N/A	N/A	N/A	transaction_fpds	hispanic_american_owned_bu	Contracts	haobflag	N/A
HispanicServicingInstitution	https://www.sam.gov	Hispanic Servicing Institution	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	hispanic_servicing_institution	N/A	N/A	N/A	N/A	transaction_fpds	hispanic_servicing_institu	Contracts	ishispanicservicinginstitution	N/A
HistoricallyBlackCollegeOrUniversity	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	historically_black_college	N/A	N/A	N/A	N/A	transaction_fpds	historically_black_college	Contracts	hbcuflag	N/A
HistoricallyUnderutilizedBusinessZoneHUBZoneFirm	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	historically_underutilized_business_zone_hubzone_firm	N/A	N/A	N/A	N/A	transaction_fpds	historically_underutilized	Contracts	hubzoneflag	N/A
HospitalFlag	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 N= Other than Hospital Flag	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	hospital_flag	N/A	N/A	N/A	N/A	transaction_fpds	hospital_flag	Contracts	hospitalflag	N/A
HousingAuthoritiesPublic/Tribal	https://www.sam.gov	Housing Authorities Public/Tribal	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	housing_authorities_public_tribal	N/A	N/A	N/A	N/A	transaction_fpds	housing_authorities_public	Contracts	ishousingauthoritiespublicortribal	N/A
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 B = IDC C = FSS D = BOA E = BPA	A = Enter this code for the initial load of an IDV that is a Government-Wide Agency Contract (GWAC) approved by OMB. B = 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"). C = Enter this code for the initial load of an IDV that is a GSA or VA Federal Supply Schedule (FSS). D = Enter this code for the initial load of an IDV that is a Basic Ordering Agreement (BOA). E = Enter this code for the initial load of an IDV that is a Blanket Purchase Agreement (BPA).	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	idv_type_code	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	idv_type_code	transaction_fpds	idv_type	Contracts	contractactiontype	N/A
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.	N/A	Award Attribute	A = GWAC B = IDC C = FSS D = BOA E = BPA	A = Enter this code for the initial load of an IDV that is a Government-Wide Agency Contract (GWAC) approved by OMB. B = 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"). C = Enter this code for the initial load of an IDV that is a GSA or VA Federal Supply Schedule (FSS). D = Enter this code for the initial load of an IDV that is a Basic Ordering Agreement (BOA). E = Enter this code for the initial load of an IDV that is a Blanket Purchase Agreement (BPA).	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	idv_type	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	idv_type	transaction_fpds	idv_type_description	Contracts	contractactiontype	N/A
IndianTribeFederallyRecognized	https://www.sam.gov	Indian Tribe (Federally Recognized)	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	indian_tribe_federally_recognized	N/A	N/A	N/A	N/A	transaction_fpds	indian_tribe_federally_rec	Contracts	isindiantribe	N/A
IndirectCostFederalShareAmount	The total amount of any single Federal award action that is allocated, per the award recipient’s approved award budget, to indirect costs.	N/A	Award Spending	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	indirect_cost_federal_share_amount	N/A	N/A	N/A	N/A	transaction_fabs	indirect_federal_sharing	N/A	N/A	N/A
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.	N/A	Award Attribute	A = COMMERCIALLY AVAILABLE B = OTHER COMMERCIAL ITEM C = NON-DEVELOPMENTAL ITEM D = NON-COMMERCIAL ITEM E = COMMERCIAL SERVICE F = NON-COMMERCIAL SERVICE Z = 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 B = 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. C = 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). D = Report this code if the item does not meet the definitions of commercial item or non-developmental item in FAR 2.101. E = 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). F = Report this code for all other services. Z = N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	information_technology_commercial_item_category	N/A	N/A	N/A	N/A	transaction_fpds	information_technolog_desc	Contracts	informationtechnologycommercialitemcategory	N/A
InformationTechnologyCommercialItemCategory	A code that designates the commercial availability of an information technology product or service.	Information Technology Commercial Item Category	Award Attribute	A = COMMERCIALLY AVAILABLE B = OTHER COMMERCIAL ITEM C = NON-DEVELOPMENTAL ITEM D = NON-COMMERCIAL ITEM E = COMMERCIAL SERVICE F = NON-COMMERCIAL SERVICE Z = 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 B = 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. C = 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). D = Report this code if the item does not meet the definitions of commercial item or non-developmental item in FAR 2.101. E = 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). F = Report this code for all other services. Z = N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	information_technology_commercial_item_category_code	N/A	N/A	N/A	N/A	transaction_fpds	information_technology_com	Contracts	informationtechnologycommercialitemcategory	N/A
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.	N/A	Award Attribute	CL = CLOSELY ASSOCIATED CT = CRITICAL FUNCTIONS OT = OTHER FUNCTIONS CL,CT = CLOSELY ASSOCIATED,CRITICAL FUNCTIONS	CL = Closely Associated CT = Critical Functions OT = Other Functions CL,CT = Closely Associated,Critical Functions	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	inherently_governmental_functions_description	N/A	N/A	N/A	N/A	transaction_fpds	inherently_government_desc	N/A	N/A	N/A
InherentlyGovernmentalFunctions	Indicates the type of the "Inherently Governmental Function" used on the action.	Inherently Governmental Functions	Award Attribute	CL = CLOSELY ASSOCIATED CT = CRITICAL FUNCTIONS OT = OTHER FUNCTIONS CL,CT = CLOSELY ASSOCIATED,CRITICAL FUNCTIONS	CL = Closely Associated CT = Critical Functions OT = Other Functions CL,CT = Closely Associated,Critical Functions	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	inherently_governmental_functions	N/A	N/A	N/A	N/A	transaction_fpds	inherently_government_func	N/A	N/A	N/A
Inter-MunicipalLocalGovernment	https://www.sam.gov	Inter-Municipal Local Government	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	inter_municipal_local_government	N/A	N/A	N/A	N/A	transaction_fpds	inter_municipal_local_gove	Contracts	isintermunicipallocalgovernment	N/A
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.	N/A	Award Attribute	A = ECONOMY ACT B = OTHER STATUTORY AUTHORITY X = NOT APPLICABLE	A = Report this code if the transaction is subject to the Economy Act. B = Transaction is subject to other interagency contracting Statutory Authority. X = No Statutory Authority applies to the transaction	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	interagency_contracting_authority	N/A	N/A	N/A	N/A	transaction_fpds	interagency_contract_desc	Contracts	interagencycontractingauthority	N/A
InteragencyContractingAuthority	Indicates whether the transaction is an Economy Act or Statutory Authority.	Interagency Contracting Authority	Award Attribute	A = ECONOMY ACT B = OTHER STATUTORY AUTHORITY X = NOT APPLICABLE	A = Report this code if the transaction is subject to the Economy Act. B = Transaction is subject to other interagency contracting Statutory Authority. X = No Statutory Authority applies to the transaction	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	interagency_contracting_authority_code	N/A	N/A	N/A	N/A	transaction_fpds	interagency_contracting_au	Contracts	interagencycontractingauthority	N/A
InternationalOrganization	https://www.sam.gov	International Organization	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	international_organization	N/A	N/A	N/A	N/A	transaction_fpds	international_organization	Contracts	isinternationalorganization	N/A
InterstateEntity	https://www.sam.gov	Interstate Entity	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	interstate_entity	N/A	N/A	N/A	N/A	transaction_fpds	interstate_entity	Contracts	isinterstateentity	N/A
JointVentureEconomicallyDisadvantagedWomenOwnedSmallBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	joint_venture_economic_disadvantaged_women_owned_small_bus	N/A	N/A	N/A	N/A	transaction_fpds	joint_venture_economically	Contracts	isjointventureecondisadvwomenownedsmallbusiness	N/A
JointVentureWomenOwnedSmallBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	joint_venture_women_owned_small_business	N/A	N/A	N/A	N/A	transaction_fpds	joint_venture_women_owned	Contracts	isjointventurewomenownedsmallbusiness	N/A
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.	N/A	Award Attribute	Y = YES N = NO X = NOT APPLICABLE	Y = Transaction is subject to Labor Standards. N = Transaction is not subject to Labor Standards. X = Labor Standards is not applicable for the transaction - not services.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	labor_standards	N/A	N/A	N/A	N/A	transaction_fpds	labor_standards_descrip	Contracts	servicecontractact	N/A
LaborStandards	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 N = NO X = NOT APPLICABLE	Y = Transaction is subject to Labor Standards. N = Transaction is not subject to Labor Standards. X = Labor Standards is not applicable for the transaction - not services.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	labor_standards_code	N/A	N/A	N/A	N/A	transaction_fpds	labor_standards	Contracts	servicecontractact	N/A
LaborSurplusAreaFirm	https://www.sam.gov	Labor Surplus Area Firm	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	labor_surplus_area_firm	N/A	N/A	N/A	N/A	transaction_fpds	labor_surplus_area_firm	Contracts	islaborsurplusareafirm	N/A
LastModifiedDate	The last modified date captures the change date.	Date/Time Stamp Accepted	Award Attribute	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	last_modified_date	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv, FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	last_modified_date	transaction_fpds, transaction_fabs, appropriation_account_balances, financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	last_modified, modified_at, last_modified_date, last_modified_date, last_modified_date	Assistance, Contracts	last_modified_date	N/A
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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	recipient_address_line_1	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_address_line_1	N/A	N/A	transaction_fpds, transaction_fabs, broker_subaward	legal_entity_address_line1	Assistance, Contracts	receip_addr1, streetaddress	N/A
LegalEntityAddressLine2	Second line of awardee or recipient’s legal business address.	Entity Address Line 2	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	recipient_address_line_2	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	legal_entity_address_line2	Assistance, Contracts	receip_addr2, streetaddress2	N/A
LegalEntityCityCode	Five position city code from the validation authoritative list.	N/A	Award Recipient	See https://www.usgs.gov/core-science-systems/ngp/board-on-geographic-names/download-gnis-data	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	recipient_city_code	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	recipient_city	transaction_fabs	legal_entity_city_code	Assistance	recipient_city_code	N/A
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 Financial Assistance: see https://www.usgs.gov/core-science-systems/ngp/board-on-geographic-names/download-gnis-data	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	recipient_city_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_city_name	N/A	N/A	transaction_fpds, transaction_fabs, broker_subaward	legal_entity_city_name	Assistance, Contracts	recipient_city_name, city	N/A
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 Financial Assistance: data sourced from USPS Postal Pro	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	recipient_congressional_district, prime_award_summary_recipient_cd_original, prime_award_summary_recipient_cd_current	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_congressional_district, prime_award_summary_recipient_cd_original, prime_award_summary_recipient_cd_current	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	recipient_congressional_district	transaction_fpds, transaction_fabs, broker_subaward	legal_entity_congressional	Assistance, Contracts	recipient_cd, vendor_cd	N/A
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 Financial Assistance: GENC Standard Version 3, Update 4, available from the following source: https://nsgreg.nga.mil/registries/browse/results.jsp?registryType=genc&registerField=IE4&browseType=genc	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	prime_award_summary_recipient_county_fips_code, prime_award_transaction_recipient_county_fips_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_country_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	recipient_country	transaction_fpds, transaction_fabs, broker_subaward	legal_entity_country_code	Assistance, Contracts	recipient_country_code, vendorcountrycode	N/A
LegalEntityCountryName	The name corresponding to the country code.	N/A	Award Recipient	Subawards and Contracts: refer to the GSA FSRS and FPDS systems Financial Assistance: GENC Standard Version 3, Update 4, available from the following source: https://nsgreg.nga.mil/registries/browse/results.jsp?registryType=genc&registerField=IE4&browseType=genc	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	recipient_country_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_country_name	N/A	N/A	transaction_fpds, transaction_fabs, broker_subaward	legal_entity_country_name	N/A	N/A	N/A
LegalEntityCountyCode	Three-position numeric code for county from InterNational Committee for Information Technology Standards (ANSI INCITS) county codes.	N/A	Award Recipient	See https://geonames.usgs.gov/docs/stategaz/GOVT_UNITS.zip	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	prime_award_summary_recipient_county_fips_code, prime_award_transaction_recipient_county_fips_code	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	recipient_county	transaction_fpds, transaction_fabs	legal_entity_county_code	Assistance	recipient_county_code	N/A
LegalEntityCountyName	Name of the county in which the awardee or recipient’s legal business address is located.	N/A	Award Recipient	See https://geonames.usgs.gov/docs/stategaz/GOVT_UNITS.zip	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	recipient_county_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_county_name	N/A	N/A	transaction_fpds, transaction_fabs	legal_entity_county_name	Assistance	recipient_county_name	N/A
LegalEntityForeignCityName	For foreign recipients only: name of the city in which the awardee or recipient’s legal business address is located.	N/A	Award Recipient	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	recipient_foreign_city_name	N/A	N/A	N/A	N/A	transaction_fabs	legal_entity_foreign_city	N/A	N/A	N/A
LegalEntityForeignPostalCode	For foreign recipients only: foreign postal code in which the awardee or recipient's legal business address is located.	N/A	Award Recipient	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	recipient_foreign_postal_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_foreign_postal_code	N/A	N/A	transaction_fabs, broker_subaward	legal_entity_foreign_posta	N/A	N/A	N/A
LegalEntityForeignProvinceName	For foreign recipients only: name of the state or province in which the awardee or recipient’s legal business address is located.	N/A	Award Recipient	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	recipient_foreign_province_name	N/A	N/A	N/A	N/A	transaction_fabs	legal_entity_foreign_provi	N/A	N/A	N/A
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	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	prime_award_summary_recipient_state_fips_code, prime_award_transaction_recipient_state_fips_code, recipient_state_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_state_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	recipient_state	transaction_fpds, transaction_fabs, broker_subaward	legal_entity_state_code	Assistance, Contracts	recipient_state_code, state	N/A
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)	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	recipient_state_name	N/A	N/A	N/A	N/A	transaction_fpds	legal_entity_state_descrip	N/A	N/A	N/A
LegalEntityStateName	State where the awardee or recipient is located.	N/A	Award Recipient	See https://geonames.usgs.gov/docs/stategaz/AllStates.zip	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	recipient_state_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_state_name	N/A	N/A	transaction_fabs, broker_subaward	legal_entity_state_name	N/A	N/A	N/A
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)	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	recipient_zip_4_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_zip_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	recipient_zip_code	transaction_fpds, broker_subaward	legal_entity_zip4, legal_entity_zip	Contracts	zipcode	N/A
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.	N/A	Award Recipient	Data sourced from USPS Postal Pro	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	recipient_zip_code	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	legal_entity_zip5	Assistance, Contracts	recipient_zip, zipcode	N/A
LegalEntityZIPLast4	USPS four digit extension code associated with the awardee or recipient’s legal business address. This must be blank for non-US addresses	N/A	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.	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	recipient_zip_last_4_code	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	legal_entity_zip_last4	Assistance	recipient_zip	N/A
LimitedLiabilityCorporation	https://www.sam.gov	Limited Liability Corporation	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	limited_liability_corporation	N/A	N/A	N/A	N/A	transaction_fpds	limited_liability_corporat	Contracts	islimitedliabilitycorporation	N/A
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.	N/A	Award Attribute	Y = YES N = NO	Y = Yes N = No	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	local_area_set_aside	N/A	N/A	N/A	N/A	transaction_fpds	local_area_set_aside_desc	Contracts	localareasetaside	N/A
LocalAreaSetAside	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 N = NO	Y = Yes N = No	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	local_area_set_aside_code	N/A	N/A	N/A	N/A	transaction_fpds	local_area_set_aside	Contracts	localareasetaside	N/A
LocalGovernmentOwned	https://www.sam.gov	Local Government Owned	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	local_government_owned	N/A	N/A	N/A	N/A	transaction_fpds	local_government_owned	Contracts	islocalgovernmentowned	N/A
MainAccountCode	The main account code identifies the account in statute.	N/A	Treasury Account	See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (MAIN column)	N/A	N/A	N/A	N/A	N/A	TAS_AccountBalances.csv, TAS_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByAward.csv	main_account_code	treasury_appropriation_account	main_account_code	N/A	N/A	N/A
MajorProgram	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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	major_program	N/A	N/A	N/A	N/A	transaction_fpds	major_program	Contracts	MajorProgramCode	N/A
Manufacturer_of_Goods	https://www.sam.gov	Manufacturer of Goods	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	manufacturer_of_goods	N/A	N/A	N/A	N/A	transaction_fpds	manufacturer_of_goods	Contracts	ismanufacturerofgoods	N/A
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.	N/A	Award Attribute	Y = YES N = NO X = NOT APPLICABLE	Y = Transaction is subject to Materials, Supplies, Articles, & Equip. N = Transaction is not subject to Materials, Supplies, Articles, & Equip. X = Materials, Supplies, Articles, & Equip. is not applicable for the transaction - not supplies manufacturing.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	materials_supplies_articles_equipment	N/A	N/A	N/A	N/A	transaction_fpds	materials_supplies_descrip	Contracts	walshhealyact	N/A
MaterialsSuppliesArticlesAndEquip	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 N = NO X = NOT APPLICABLE	Y = Transaction is subject to Materials, Supplies, Articles, & Equip. N = Transaction is not subject to Materials, Supplies, Articles, & Equip. X = Materials, Supplies, Articles, & Equip. is not applicable for the transaction - not supplies manufacturing.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	materials_supplies_articles_equipment_code	N/A	N/A	N/A	N/A	transaction_fpds	materials_supplies_article	Contracts	walshhealyact	N/A
MinorityInstitution	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	minority_institution	N/A	N/A	N/A	N/A	transaction_fpds	minority_institution	Contracts	minorityinstitutionflag	N/A
MinorityOwnedBusiness	https://www.sam.gov	Minority Owned Business	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	minority_owned_business	N/A	N/A	N/A	N/A	transaction_fpds	minority_owned_business	Contracts	minorityownedbusinessflag	N/A
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.	N/A	Award Attribute	Y = YES N = NO	Y = Report this code if the contract is a FAR 17.1 multiyear contract. N = Report this code if the contract is not a FAR 17.1 multiyear contract.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	multi_year_contract	N/A	N/A	N/A	N/A	transaction_fpds	multi_year_contract_desc	Contracts	MultiYearContract	N/A
MultiYearContract	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 N = NO	Y = Report this code if the contract is a FAR 17.1 multiyear contract. N = Report this code if the contract is not a FAR 17.1 multiyear contract.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	multi_year_contract_code	N/A	N/A	N/A	N/A	transaction_fpds	multi_year_contract	Contracts	MultiYearContract	N/A
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.	N/A	Award Attribute	M = MULTIPLE AWARD S = 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. S = Enter code S when the contract does not meet the definition of a multiple award contract.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	multiple_or_single_award_idv	N/A	N/A	N/A	N/A	transaction_fpds	multiple_or_single_aw_desc	Contracts	Multipleorsingleawardidc	N/A
MultipleOrSingleAwardIDV	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 S = 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. S = Enter code S when the contract does not meet the definition of a multiple award contract.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	multiple_or_single_award_idv_code	N/A	N/A	N/A	N/A	transaction_fpds	multiple_or_single_award_i	Contracts	Multipleorsingleawardidc	N/A
MunicipalityLocalGovernment	https://www.sam.gov	Municipality Local Government	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	municipality_local_government	N/A	N/A	N/A	N/A	transaction_fpds	municipality_local_governm	Contracts	ismunicipalitylocalgovernment	N/A
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/	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	naics_code	Contracts_Subawards.csv	prime_award_naics_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	naics_code	transaction_fpds, broker_subaward	naics	Contracts	PrincipalNAICSCode	prime_award_principal_naics_code
NAICS_Description	The title associated with the NAICS Code.	N/A	Award Attribute	Refer to https://www.census.gov/naics/	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	naics_description	Contracts_Subawards.csv	prime_award_naics_description	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	naics_description	transaction_fpds, broker_subaward	naics_description	N/A	N/A	prime_award_principal_naics_desc
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.	N/A	Award Attribute	NONE = NONE H05K = HURRICANE KATRINA 2005 H05O = HURRICANE OPHELIA 2005 H05R = HURRICANE RITA 2005 H05W = HURRICANE WILMA 2005 W081 = CALIFORNIA WILDFIRES 2008 F081 = MIDWEST STORMS AND FLOODING 2008 H08G = HURRICANE GUSTAV 2008 H08H = HURRICANE HANNA 2008 H08I = HURRICANE IKE 2008 H06C = HURRICANE CHRIS 2006 H06E = HURRICANE ERNESTO 2006 I09P = INAUGURATION 2009 T10S = AMERICAN SAMOA EARTHQUAKE, TSUNAMI AND FLOODING 2010 Q10H = HAITI EARTHQUAKE 2010 H10E = HURRICANE EARL 2010 O10G = GULF OIL SPILL 0410 H11I = HURRICANE IRENE 2011 Q11J = PACIFIC EARTHQUAKE/TSUNAMI 2011 O12F = OPERATION ENDURING FREEDOM (OEF) H12I = HURRICANE ISAAC 2012 H13S = HURRICANE SANDY 2013 T13O = OKLAHOMA TORNADO AND STORM 2013 O14S = OPERATIONS IN IRAQ AND SYRIA O14E = OPERATION UNITED ASSISTANCE (OUA) - EBOLA OUTBREAK WEST AFRICA O15F = OPERATION FREEDOM'S SENTINEL (OFS) H17H = HURRICANE HARVEY 2017 H17I = HURRICANE IRMA 2017 H17M = HURRICANE MARIA 2017 H18F = HURRICANE FLORENCE 2018 H19M = HURRICANE MICHAEL 2019 H19D = HURRICANE DORIAN 2019 P20C = COVID-19 2020 H20L = HURRICANE LAURA 2020 O21R = Operation Allies Refuge H21I = Hurricane Ida 2021 O22U = Ukraine Mission Support	NONE = None H05K = Hurricane Katrina 2005. This code is valid for actions signed 8/23/2005 through 8/13/2018. H05O = Hurricane Ophelia 2005. This code is valid for actions signed 9/6/2005 through 8/13/2018 H05R = Hurricane Rita 2005. This code is valid for actions signed 9/17/2005 through 8/13/2018. H05W = Hurricane Wilma 2005. This code is valid for actions signed 10/17/2005 through 8/13/2018. W081= California Wildfires 2008. This code is valid for actions signed 10/1/2007 through 5/11/2009. F081 = Midwest Storms and Flooding 2008. This code is valid for actions signed 6/26/2008 through 5/11/2009. H08G = Hurricane Gustav 2008. This code is valid for actions signed 8/29/2008 through 8/13/2018. H08H = Hurricane Hanna 2008. This code is valid for actions signed 9/4/2008 through 1/31/2009. H08I = Hurricane Ike 2008. This code is valid for actions signed 9/4/2008 through 8/13/2018. H06C = Hurricane Chris 2006. This code is valid for actions signed 8/1/2006 through 8/30/2006. H06E = Hurricane Ernesto 2006. This code is valid for actions signed 8/25/2006 through 8/13/2018. I09P = Inauguration Emergency Declaration 2009. This code is valid for actions signed 1/15/2009 through 1/24/2009. T10S = American Samoa Earthquake, Tsunami and Flooding 2010. This code is valid for actions signed 9/30/2009 through 12/31/2009. Q10H = Haiti Earthquake 2010. This code is valid for actions signed 1/13/2010 through 1/15/2012. H10E = Hurricane Earl (EARL 2010). This code is valid for actions signed 9/3/2010 through 10/03/2010. O10G = Gulf Oil Spill 0410. This code is valid for actions signed 4/25/2010 through 08/23/2013. H11I = Hurricane Irene 2011. This code is valid for actions signed 8/22/2011 through 10/22/2012. Q11J = Pacific Earthquake/Tsunami 2011. This code is valid for actions signed 3/11/2011 through 9/12/2011. O12F = Operation Enduring Freedom(OEF). This code is valid for actions signed 10/01/2011 through 09/30/2014. H12I = Hurricane Isaac 2012 (ISAAC2012). This code is valid for actions signed 8/30/2012 through 12/28/2012. H13S = Hurricane Sandy (SANDY2012). This code is valid for actions signed 10/28/2012 through 12/31/2017. T13O = Oklahoma Tornado and Storm 2013. This code is valid for actions signed 5/20/2013 through 11/19/2013. O14S = Operations in Iraq and Syria. This code is valid for actions signed starting 9/14/2014 through 9/30/2023. O14E = Operation United Assistance (OUA) - Ebola Outbreak West Africa. This code is valid for actions signed 9/15/2014 through 09/30/2016. O15F = Operation Freedom's Sentinel (OFS) 2015. This code is valid for actions signed starting 1/1/2015 through 12/31/2023. H17H = Hurricane Harvey 2017. This code is valid for actions signed starting 8/28/2017 through 6/30/2018. H17I = Hurricane Irma 2017. This code is valid for actions signed starting 9/6/2017 through 6/30/2018 H17M = Hurricane Maria 2017. This code is valid for actions signed starting 9/20/2017 through 10/15/2019. H18F = Hurricane Florence 2018. This code is valid for actions signed starting 9/13/2018 through 3/15/2019. H19M = Hurricane Michael 2019. This code is valid for actions signed starting 10/11/2018 through 4/12/2019. H19D = Hurricane Dorian 2019. This code is valid for actions signed starting 09/06/2019 through 11/27/2019. P20C = COVID-19 2020. This code is valid for actions signed starting 03/13/2020 through 09/30/2021. H20L = Hurricane Laura 2020. This code is valid for actions signed starting 08/26/2020 through 11/30/2020. O21R = Operation Allies Refuge. This code is valid for actions signed starting 07/22/2021 through 06/30/2023. H21I = Hurricane Ida 2021. Hurricane Ida 2021. This code is valid for actions signed starting 08/31/2021 through 10/31/2021. O22U = Ukraine Mission Support. Ukraine Mission Support. This code is valid for actions signed starting 03/04/2022 through 09/30/2022.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	national_interest_action	Contracts_Subawards.csv	prime_award_national_interest_action	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	national_interest_action	transaction_fpds	national_interest_desc	Contracts	nationalinterestactioncode	N/A
NationalInterestAction	A code that represents the national interest for which the contract is created.	National Interest Action	Award Attribute	NONE = NONE H05K = HURRICANE KATRINA 2005 H05O = HURRICANE OPHELIA 2005 H05R = HURRICANE RITA 2005 H05W = HURRICANE WILMA 2005 W081 = CALIFORNIA WILDFIRES 2008 F081 = MIDWEST STORMS AND FLOODING 2008 H08G = HURRICANE GUSTAV 2008 H08H = HURRICANE HANNA 2008 H08I = HURRICANE IKE 2008 H06C = HURRICANE CHRIS 2006 H06E = HURRICANE ERNESTO 2006 I09P = INAUGURATION 2009 T10S = AMERICAN SAMOA EARTHQUAKE, TSUNAMI AND FLOODING 2010 Q10H = HAITI EARTHQUAKE 2010 H10E = HURRICANE EARL 2010 O10G = GULF OIL SPILL 0410 H11I = HURRICANE IRENE 2011 Q11J = PACIFIC EARTHQUAKE/TSUNAMI 2011 O12F = OPERATION ENDURING FREEDOM (OEF) H12I = HURRICANE ISAAC 2012 H13S = HURRICANE SANDY 2013 T13O = OKLAHOMA TORNADO AND STORM 2013 O14S = OPERATIONS IN IRAQ AND SYRIA O14E = OPERATION UNITED ASSISTANCE (OUA) - EBOLA OUTBREAK WEST AFRICA O15F = OPERATION FREEDOM'S SENTINEL (OFS) H17H = HURRICANE HARVEY 2017 H17I = HURRICANE IRMA 2017 H17M = HURRICANE MARIA 2017 H18F = HURRICANE FLORENCE 2018 H19M = HURRICANE MICHAEL 2019 H19D = HURRICANE DORIAN 2019 P20C = COVID-19 2020 H20L = HURRICANE LAURA 2020 O21R = Operation Allies Refuge H21I = Hurricane Ida 2021 O22U = Ukraine Mission Support	NONE = None H05K = Hurricane Katrina 2005. This code is valid for actions signed 8/23/2005 through 8/13/2018. H05O = Hurricane Ophelia 2005. This code is valid for actions signed 9/6/2005 through 8/13/2018 H05R = Hurricane Rita 2005. This code is valid for actions signed 9/17/2005 through 8/13/2018. H05W = Hurricane Wilma 2005. This code is valid for actions signed 10/17/2005 through 8/13/2018. W081= California Wildfires 2008. This code is valid for actions signed 10/1/2007 through 5/11/2009. F081 = Midwest Storms and Flooding 2008. This code is valid for actions signed 6/26/2008 through 5/11/2009. H08G = Hurricane Gustav 2008. This code is valid for actions signed 8/29/2008 through 8/13/2018. H08H = Hurricane Hanna 2008. This code is valid for actions signed 9/4/2008 through 1/31/2009. H08I = Hurricane Ike 2008. This code is valid for actions signed 9/4/2008 through 8/13/2018. H06C = Hurricane Chris 2006. This code is valid for actions signed 8/1/2006 through 8/30/2006. H06E = Hurricane Ernesto 2006. This code is valid for actions signed 8/25/2006 through 8/13/2018. I09P = Inauguration Emergency Declaration 2009. This code is valid for actions signed 1/15/2009 through 1/24/2009. T10S = American Samoa Earthquake, Tsunami and Flooding 2010. This code is valid for actions signed 9/30/2009 through 12/31/2009. Q10H = Haiti Earthquake 2010. This code is valid for actions signed 1/13/2010 through 1/15/2012. H10E = Hurricane Earl (EARL 2010). This code is valid for actions signed 9/3/2010 through 10/03/2010. O10G = Gulf Oil Spill 0410. This code is valid for actions signed 4/25/2010 through 08/23/2013. H11I = Hurricane Irene 2011. This code is valid for actions signed 8/22/2011 through 10/22/2012. Q11J = Pacific Earthquake/Tsunami 2011. This code is valid for actions signed 3/11/2011 through 9/12/2011. O12F = Operation Enduring Freedom(OEF). This code is valid for actions signed 10/01/2011 through 09/30/2014. H12I = Hurricane Isaac 2012 (ISAAC2012). This code is valid for actions signed 8/30/2012 through 12/28/2012. H13S = Hurricane Sandy (SANDY2012). This code is valid for actions signed 10/28/2012 through 12/31/2017. T13O = Oklahoma Tornado and Storm 2013. This code is valid for actions signed 5/20/2013 through 11/19/2013. O14S = Operations in Iraq and Syria. This code is valid for actions signed starting 9/14/2014 through 9/30/2023. O14E = Operation United Assistance (OUA) - Ebola Outbreak West Africa. This code is valid for actions signed 9/15/2014 through 09/30/2016. O15F = Operation Freedom's Sentinel (OFS) 2015. This code is valid for actions signed starting 1/1/2015 through 12/31/2023. H17H = Hurricane Harvey 2017. This code is valid for actions signed starting 8/28/2017 through 6/30/2018. H17I = Hurricane Irma 2017. This code is valid for actions signed starting 9/6/2017 through 6/30/2018 H17M = Hurricane Maria 2017. This code is valid for actions signed starting 9/20/2017 through 10/15/2019. H18F = Hurricane Florence 2018. This code is valid for actions signed starting 9/13/2018 through 3/15/2019. H19M = Hurricane Michael 2019. This code is valid for actions signed starting 10/11/2018 through 4/12/2019. H19D = Hurricane Dorian 2019. This code is valid for actions signed starting 09/06/2019 through 11/27/2019. P20C = COVID-19 2020. This code is valid for actions signed starting 03/13/2020 through 09/30/2021. H20L = Hurricane Laura 2020. This code is valid for actions signed starting 08/26/2020 through 11/30/2020. O21R = Operation Allies Refuge. This code is valid for actions signed starting 07/22/2021 through 06/30/2023. H21I = Hurricane Ida 2021. Hurricane Ida 2021. This code is valid for actions signed starting 08/31/2021 through 10/31/2021. O22U = Ukraine Mission Support. Ukraine Mission Support. This code is valid for actions signed starting 03/04/2022 through 09/30/2022. O23R = Operation Atlantic Resolve. Operation Action Resolve. This code is valid for actions signed starting 08/31/2023 through 12/31/2024.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	national_interest_action_code	Contracts_Subawards.csv	prime_award_national_interest_action_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	national_interest_action_code	transaction_fpds	national_interest_action	Contracts	nationalinterestactioncode	N/A
NativeAmericanOwnedBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	native_american_owned_business	N/A	N/A	N/A	N/A	transaction_fpds	native_american_owned_busi	Contracts	naobflag	N/A
NativeHawaiianOrganizationOwnedFirm	https://www.sam.gov	Native Hawaiian Organization Owned Firm	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	native_hawaiian_organization_owned_firm	N/A	N/A	N/A	N/A	transaction_fpds	native_hawaiian_owned_busi	Contracts	isnativehawaiianownedorganizationorfirm	N/A
NativeHawaiianServicingInstitution	https://www.sam.gov	Native Hawaiian Servicing Institution	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	native_hawaiian_servicing_institution	N/A	N/A	N/A	N/A	transaction_fpds	native_hawaiian_servicing	N/A	N/A	N/A
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.	N/A	Award Spending	N/A	N/A	Assistance_PrimeTransactions.csv	non_federal_funding_amount	N/A	N/A	N/A	N/A	transaction_fabs	non_federal_funding_amount	Assistance	non_fed_funding_amount	N/A
NonprofitOrganization	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	nonprofit_organization	N/A	N/A	N/A	N/A	transaction_fpds	nonprofit_organization	Contracts	nonprofitorganizationflag	N/A
NumberOfOffersReceived	The number of actual offers/bids received in response to the solicitation.	Number of Offers Received	Award Attribute	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	number_of_offers_received	N/A	N/A	N/A	N/A	transaction_fpds	number_of_offers_received	Contracts	numberofoffersreceived	N/A
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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	number_of_actions	N/A	N/A	N/A	N/A	transaction_fpds	number_of_actions	Contracts	numberofactions	N/A
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.  Categories in a classification system that presents obligations by the items or services purchased by the Federal Government.	N/A	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	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	object_class_code	object_class	object_class	N/A	N/A	N/A
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.  Categories in a classification system that presents obligations by the items or services purchased by the Federal Government.	N/A	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	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	object_class_name	object_class	object_class_name	N/A	N/A	N/A
ObjectClassesFundingThisAward	A single field with associated object classes in order of funding dollars.	N/A	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	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	object_classes_funding_this_award	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_object_classes_funding_this_award	N/A	N/A		N/A	N/A	N/A	N/A
ObligatedAmountFromCOVID19Supplementals	Represents the obligated amount funded from COVID-19 supplementals.	N/A	Award Spending	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	obligated_amount_from_COVID-19_supplementals_for_overall_award, obligated_amount_from_COVID-19_supplementals	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_obligated_amount_from_COVID-19_supplementals	N/A	N/A		N/A	N/A	N/A	N/A
ObligatedAmountFromIIJAsupplemental	Represents the obligated amount funded by IIJA supplementals.	N/A	Award Spending	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	obligated_amount_from_IIJA_supplemental, obligated_amount_from_IIJA_supplemental_for_overall_award	Contracts_Subawards.csv, Assistance_Subawards.csv	obligated_amount_from_IIJA_supplemental, obligated_amount_from_IIJA_supplemental_for_overall_award	N/A	N/A		N/A	N/A	N/A	N/A
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.   A legally binding agreement that will result in outlays, immediately or in the future.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	obligations_delivered_orders_unpaid_total	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	obligations_delivered_orders_unpaid_total_cpe	N/A	N/A	N/A
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.   A legally binding agreement that will result in outlays, immediately or in the future.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	obligations_delivered_orders_unpaid_total_FYB	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	obligations_delivered_orders_unpaid_total_cpe	N/A	N/A	N/A
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.   For unexpired accounts: Amount 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.   For expired accounts: Amount 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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	obligations_incurred	financial_accounts_by_program_activity_object_class	obligations_incurred_by_program_object_class_cpe	N/A	N/A	N/A
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.   For unexpired accounts: Amount 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.   For expired accounts: Amount 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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	financial_accounts_by_awards	obligations_incurred_total_by_award_cpe	N/A	N/A	N/A
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.  For unexpired accounts: Amount 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.   For expired accounts: Amount 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.	N/A	Account Status	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	obligations_incurred	appropriation_account_balances	obligations_incurred_total_by_tas_cpe	N/A	N/A	N/A
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.   A legally binding agreement that will result in outlays, immediately or in the future.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	obligations_undelivered_orders_unpaid_total	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	obligations_undelivered_orders_unpaid_total_cpe	N/A	N/A	N/A
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.   A legally binding agreement that will result in outlays, immediately or in the future.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	obligations_undelivered_orders_unpaid_total_FYB	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	obligations_undelivered_orders_unpaid_total_fyb	N/A	N/A	N/A
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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	ordering_period_end_date	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	ordering_period_end_date	transaction_fpds	ordering_period_end_date	Contracts	lastdatetoorder	N/A
OrganizationalType	The structure of the entity as defined by the IRS.	N/A	Award Recipient	N/A= CORPORATE NOT TAX EXEMPT_x000D_ N/A= CORPORATE TAX EXEMPT_x000D_ N/A= FOREIGN GOVERNMENT_x000D_ N/A= INTERNATIONAL ORG_x000D_ N/A= OTHER_x000D_ N/A= PARTNERSHIP_x000D_ N/A= SOLE PROPRIETORSHIP_x000D_ N/A= US GOVERNMENT ENTITY	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	organizational_type	N/A	N/A	N/A	N/A	transaction_fpds	organizational_type	Contracts	organizationaltype	N/A
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.	N/A	Award Spending	N/A	N/A	Assistance_PrimeTransactions.csv	original_loan_subsidy_cost	N/A	N/A	N/A	N/A	transaction_fabs	original_loan_subsidy_cost	Assistance	orig_sub_guran	N/A
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.	N/A	Award Attribute	UNQ = UNIQUE SOURCE (FAR 6.302-1(B)(1)) FOC = FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III)) UR = UNSOLICITED RESEARCH PROPOSAL (FAR 6.302-1(A)(2)(I)) PDR = PATENT OR DATA RIGHTS (FAR 6.302-1(B)(2)) UT = UTILITIES (FAR 6.302-1(B)(3)) STD = STANDARDIZATION (FAR 6.302-1(B)(4)) ONE = ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER) URG = URGENCY (FAR 6.302-2) MES = MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3) IA = INTERNATIONAL AGREEMENT (FAR 6.302-4) OTH = AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I)) RES = AUTHORIZED RESALE (FAR 6.302-5(A)(2)(II)) NS = NATIONAL SECURITY (FAR 6.302-6) PI = PUBLIC INTEREST (FAR 6.302-7) MPT = LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD SP2 = SAP NON-COMPETITION (FAR 13) BND = 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) FOC = 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) UR = Report this code if the action was justified pursuant to FAR 6.302-1(a)(2)(i). PDR = Report this code if the action was justified pursuant to FAR 6.302-1(b)(2). UT = 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. STD = Report this code if the action was justified pursuant to FAR 6.302-1(b)(4). ONE = Report this code if the action was justified pursuant to FAR 6.302-1 situation other than the examples cited above. URG = Report this code if the action was justified pursuant to FAR 6.302-2. MES= Report this code if the action was justified pursuant to FAR 6.302-3(a)(2). IA = Report this code if the action was justified pursuant to FAR 6.302-4. OTH = 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. RES = Report this code if the action was justified pursuant to FAR 6.302-5(a)(2)(ii). NS = Report this code if the action was justified pursuant to FAR 6.302-6. PI = Report this code if the action was justified pursuant to FAR 6.302-7. MPT = Report this code if the action was justified pursuant to FAR 13.202 SP2 = Report this code for a non-competitive acquisition when the simplified acquisition procedures in FAR 13.3 are used. BND = 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, Contracts_PrimeTransactions.csv	other_than_full_and_open_competition	N/A	N/A	N/A	N/A	transaction_fpds	other_than_full_and_o_desc	Contracts	reasonnotcompeted	N/A
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.  New 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.	N/A	Account Resources	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	total_other_budgetary_resources_amount	appropriation_account_balances	other_budgetary_resources_amount_cpe	N/A	N/A	N/A
OtherMinorityOwnedBusiness	https://www.sam.gov	Other Minority Owned Business	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	other_minority_owned_business	N/A	N/A	N/A	N/A	transaction_fpds	other_minority_owned_busin	Contracts	isotherminorityowned	N/A
OtherNotForProfitOrganization	https://www.sam.gov	Other Not For Profit Organization	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	other_not_for_profit_organization	N/A	N/A	N/A	N/A	transaction_fpds	other_not_for_profit_organ	Contracts	isothernotforprofitorganization	N/A
OtherStatutoryAuthority	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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	other_statutory_authority	N/A	N/A	N/A	N/A	transaction_fpds	other_statutory_authority	Contracts	otherstatutoryauthority	N/A
OtherThanFullAndOpenCompetition	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)) FOC = FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III)) UR = UNSOLICITED RESEARCH PROPOSAL (FAR 6.302-1(A)(2)(I)) PDR = PATENT OR DATA RIGHTS (FAR 6.302-1(B)(2)) UT = UTILITIES (FAR 6.302-1(B)(3)) STD = STANDARDIZATION (FAR 6.302-1(B)(4)) ONE = ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER) URG = URGENCY (FAR 6.302-2) MES = MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3) IA = INTERNATIONAL AGREEMENT (FAR 6.302-4) OTH = AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I)) RES = AUTHORIZED RESALE (FAR 6.302-5(A)(2)(II)) NS = NATIONAL SECURITY (FAR 6.302-6) PI = PUBLIC INTEREST (FAR 6.302-7) MPT = LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD SP2 = SAP NON-COMPETITION (FAR 13) BND = 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) FOC = 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) UR = Report this code if the action was justified pursuant to FAR 6.302-1(a)(2)(i). PDR = Report this code if the action was justified pursuant to FAR 6.302-1(b)(2). UT = 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. STD = Report this code if the action was justified pursuant to FAR 6.302-1(b)(4). ONE = Report this code if the action was justified pursuant to FAR 6.302-1 situation other than the examples cited above. URG = Report this code if the action was justified pursuant to FAR 6.302-2. MES= Report this code if the action was justified pursuant to FAR 6.302-3(a)(2). IA = Report this code if the action was justified pursuant to FAR 6.302-4. OTH = 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. RES = Report this code if the action was justified pursuant to FAR 6.302-5(a)(2)(ii). NS = Report this code if the action was justified pursuant to FAR 6.302-6. PI = Report this code if the action was justified pursuant to FAR 6.302-7. MPT = Report this code if the action was justified pursuant to FAR 13.202 SP2 = Report this code for a non-competitive acquisition when the simplified acquisition procedures in FAR 13.3 are used. BND = 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, Contracts_PrimeTransactions.csv	other_than_full_and_open_competition_code	N/A	N/A	N/A	N/A	transaction_fpds	other_than_full_and_open_c	Contracts	reasonnotcompeted	N/A
OutlayedAmountFromCOVID19Supplementals	Represents the outlayed amount funded from COVID-19 supplementals.	N/A	Award Spending	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	outlayed_amount_from_COVID-19_supplementals_for_overall_award, outlayed_amount_from_COVID-19_supplementals	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_outlayed_amount_from_COVID-19_supplementals	N/A	N/A		N/A	N/A	N/A	N/A
OutlayedAmountFromIIJAsupplemental	Represents the outlayed amount funded by IIJA supplementals.	N/A	Award Spending	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	outlayed_amount_from_IIJA_supplemental, outlayed_amount_from_IIJA_supplemental_for_overall_award	Contracts_Subawards.csv, Assistance_Subawards.csv	outlayed_amount_from_IIJA_supplemental, outlayed_amount_from_IIJA_supplemental_for_overall_award	N/A	N/A		N/A	N/A	N/A	N/A
OwningAgencyName	Represents the name associated with the Owning Agency Code that is responsible for the account.	N/A	Submission Attribute	See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv, FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	owning_agency_name	toptier_agency	name	N/A	N/A	N/A
PIID	The unique identifier of the specific award being reported.	Procurement Instrument Identifier	Award Attribute	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	award_id_piid	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_id_piid	awards, transaction_fpds, financial_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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	parent_award_id_piid	Contracts_Subawards.csv	prime_award_parent_piid	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	parent_award_id_piid	awards, transaction_fpds, broker_subaward, financial_accounts_by_awards	parent_award_piid, parent_award_id, parent_award_id, parent_award_id	Contracts	idvpiid	prime_award_idvpiid
PartnershipOrLimitedLiabilityPartnership	https://www.sam.gov	Partnership or Limited Liability Partnership	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	partnership_or_limited_liability_partnership	N/A	N/A	N/A	N/A	transaction_fpds	partnership_or_limited_lia	Contracts	ispartnershiporlimitedliabilitypartnership	N/A
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.	N/A	Award Attribute	Y = YES - SERVICE WHERE PBA IS USED. N = NO - SERVICE WHERE PBA IS NOT USED. X = 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. N = Enter No for contract actions for services where the above PBA standards are not met. X = Enter N/A for contract actions that are predominantly for supplies.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	performance_based_service_acquisition	N/A	N/A	N/A	N/A	transaction_fpds	performance_based_se_desc	Contracts	performancebasedservicecontract	N/A
Performance-BasedServiceAcquisition	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. N = NO - SERVICE WHERE PBA IS NOT USED. X = 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. N = Enter No for contract actions for services where the above PBA standards are not met. X = Enter N/A for contract actions that are predominantly for supplies.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	performance_based_service_acquisition_code	N/A	N/A	N/A	N/A	transaction_fpds	performance_based_service	Contracts	performancebasedservicecontract	N/A
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.   For 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.  For 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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	period_of_performance_current_end_date	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_period_of_performance_current_end_date	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	period_of_performance_current_end_date	awards, transaction_fpds, transaction_fabs	period_of_performance_current_end_date, period_of_performance_curr, period_of_performance_current_end_date	Assistance, Contracts	ending_date, currentcompletiondate	N/A
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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	period_of_performance_potential_end_date	Contracts_Subawards.csv	prime_award_period_of_performance_potential_end_date	N/A	N/A	transaction_fpds	period_of_perf_potential_e	Contracts	ultimatecompletiondate	N/A
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.   For 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.  For 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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	period_of_performance_start_date	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_period_of_performance_start_date	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	period_of_performance_start_date	awards, transaction_fpds, transaction_fabs	period_of_performance_start_date, period_of_performance_star, period_of_performance_start_date	Assistance, Contracts	starting_date, effectivedate	N/A
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.	N/A	Award Attribute	A = PERFORMED OR MANUFACTURED IN US, BUT SERVICES PERFORMED BY A FOREIGN CONCERN OR MORE THAN 50% FOREIGN CONTENT B = PERFORMED OR MANUFACTURED OUTSIDE US C = NOT A MANUFACTURED END PRODUCT D = MFG IN U.S. E = MFG OUTSIDE U.S. - USE OUTSIDE THE UNITED STATES F = MFG OUTSIDE U.S. - RESALE G = MFG OUTSIDE U.S. - TRADE AGREEMENTS H = MFG OUTSIDE U.S. - COMMERCIAL INFORMATION TECHNOLOGY I = MFG OUTSIDE U.S. - PUBLIC INTEREST DETERMINATION J = MFG OUTSIDE U.S. - DOMESTIC NONAVAILABILITY K = MFG OUTSIDE U.S. - UNREASONABLE COST L = 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. B = 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. C = Not a manufactured end product action D = The action is predominantly for acquisition of manufactured end products that are manufactured in the United States E = The foreign manufactured end products acquired are predominantly for use outside the United States (FAR 25.100). F = The foreign manufactured end products acquired are predominantly for resale (FAR 25.103(d). G = The foreign manufactured end products are predominantly eligible products acquired under Trade Agreements (FAR 25.402(a)(1)). H =The foreign manufactured end products are predominantly commercial information technology items (FAR 25.103(e)). I = The head of the agency has made a determination that domestic preferences would be inconsistent with the public interest (FAR 25.103(a)). J = 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). K = The cost of the offered domestic end products was unreasonable (FAR 25.103(c), 25.105, and Subpart 25.5) L = For DoD only, the foreign manufactured end products are predominantly qualifying country end products (DFARS 225.003 and 225.872-1)	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	place_of_manufacture	N/A	N/A	N/A	N/A	transaction_fpds	place_of_manufacture_desc	Contracts	placeofmanufacture	N/A
PlaceOfManufacture	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 B = PERFORMED OR MANUFACTURED OUTSIDE US C = NOT A MANUFACTURED END PRODUCT D = MFG IN U.S. E = MFG OUTSIDE U.S. - USE OUTSIDE THE UNITED STATES F = MFG OUTSIDE U.S. - RESALE G = MFG OUTSIDE U.S. - TRADE AGREEMENTS H = MFG OUTSIDE U.S. - COMMERCIAL INFORMATION TECHNOLOGY I = MFG OUTSIDE U.S. - PUBLIC INTEREST DETERMINATION J = MFG OUTSIDE U.S. - DOMESTIC NONAVAILABILITY K = MFG OUTSIDE U.S. - UNREASONABLE COST L = 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. B = 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. C = Not a manufactured end product action D = The action is predominantly for acquisition of manufactured end products that are manufactured in the United States E = The foreign manufactured end products acquired are predominantly for use outside the United States (FAR 25.100). F = The foreign manufactured end products acquired are predominantly for resale (FAR 25.103(d). G = The foreign manufactured end products are predominantly eligible products acquired under Trade Agreements (FAR 25.402(a)(1)). H =The foreign manufactured end products are predominantly commercial information technology items (FAR 25.103(e)). I = The head of the agency has made a determination that domestic preferences would be inconsistent with the public interest (FAR 25.103(a)). J = 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). K = The cost of the offered domestic end products was unreasonable (FAR 25.103(c), 25.105, and Subpart 25.5) L = For DoD only, the foreign manufactured end products are predominantly qualifying country end products (DFARS 225.003 and 225.872-1)	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	place_of_manufacture_code	N/A	N/A	N/A	N/A	transaction_fpds	place_of_manufacture	Contracts	placeofmanufacture	N/A
PlanningCommission	https://www.sam.gov	Planning Commission	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	planning_commission	N/A	N/A	N/A	N/A	transaction_fpds	planning_commission	Contracts	isplanningcommission	N/A
PortAuthority	https://www.sam.gov	Port Authority	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	port_authority	N/A	N/A	N/A	N/A	transaction_fpds	port_authority	Contracts	isportauthority	N/A
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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	potential_total_value_of_award	N/A	N/A	N/A	N/A	transaction_fpds	potential_total_value_awar	N/A	N/A	N/A
PriceEvaluationAdjustmentPreferencePercentDifference	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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	price_evaluation_adjustment_preference_percent_difference	N/A	N/A	N/A	N/A	transaction_fpds	price_evaluation_adjustmen	Contracts	priceevaluationpercentdifference	N/A
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 Assistance: see https://www.usgs.gov/core-science-systems/ngp/board-on-geographic-names/download-gnis-data	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	primary_place_of_performance_city_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_primary_place_of_performance_city_name	N/A	N/A	transaction_fpds, broker_subaward	place_of_perform_city_name	Assistance, Contracts	principal_place_cc, PlaceofPerformanceCity	prime_award_principal_place_city
PrimaryPlaceOfPerformanceCode	A numeric code indicating where the predominant performance of the award will be accomplished.	N/A	Award Attribute	00***** = Multi-State 00FORGN = Foreign XX00000 = Single ZIP code XX##### = City-wide XX**### = County-wide XX***** = State-wide XX####R = Native American Reservation XX####T = Native Hawaiian home land trust or Native American off-reservation land trust XXTS### = Tribal Subdivision	00***** = Used to indicate a multi-state place of performance 00FORGN = Used to indicate a foreign place of performance XX00000 = 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). XX##### = 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. XX**### = 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"). XX***** = Used to indicate a state-wide place of performance XX####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. XX####T = Native Hawaiian home land trust or Native American off-reservation land trust XXTS### = 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, Assistance_PrimeTransactions.csv	primary_place_of_performance_code	N/A	N/A	N/A	N/A	transaction_fabs	place_of_performance_code	N/A	N/A	N/A
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 Financial Assistance: data sourced from USPS Postal Pro	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	primary_place_of_performance_congressional_district, prime_award_summary_place_of_performance_cd_original, prime_award_summary_place_of_performance_cd_current	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_primary_place_of_performance_congressional_district, prime_award_summary_place_of_performance_cd_original, prime_award_summary_place_of_performance_cd_current	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	primary_place_of_performance_congressional_district	transaction_fpds, transaction_fabs, broker_subaward	place_of_performance_congr, place_of_performance_congr, place_of_perform_congressio	Assistance, Contracts	principal_place_cd, pop_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 Financial Assistance: GENC Standard Version 3, Update 4, available from the following source: https://nsgreg.nga.mil/registries/browse/results.jsp?registryType=genc&registerField=IE4&browseType=genc	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	primary_place_of_performance_country_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_primary_place_of_performance_country_code	N/A	N/A	transaction_fpds, transaction_fabs, broker_subaward	place_of_perform_country_c, place_of_perform_country_c, place_of_perform_country_co	Assistance, Contracts	principal_place_country_code, placeofperformancecountrycode	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.	N/A	Award Attribute	Subawards and Contracts: refer to the GSA FSRS and FPDS systems Financial Assistance: GENC Standard Version 3, Update 4, available from the following source: https://nsgreg.nga.mil/registries/browse/results.jsp?registryType=genc&registerField=IE4&browseType=genc	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	primary_place_of_performance_country_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_primary_place_of_performance_country_name	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	primary_place_of_performance_country	transaction_fpds, transaction_fabs, broker_subaward	place_of_perf_country_desc, place_of_perform_country_n, place_of_perform_country_na	N/A	N/A	N/A
PrimaryPlaceOfPerformanceCountyCode	Three-position numeric code for county from InterNational Committee for Information Technology Standards (ANSI INCITS) county codes.	N/A	Award Attribute	See https://geonames.usgs.gov/docs/stategaz/GOVT_UNITS.zip	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	prime_award_summary_place_of_performance_county_fips_code, prime_award_transaction_place_of_performance_county_fips_code	N/A	N/A	N/A	N/A	transaction_fpds, transaction_fabs	place_of_perform_county_co	N/A	N/A	N/A
PrimaryPlaceOfPerformanceCountyName	The name of the county where the predominant performance of the award will be accomplished.	N/A	Award Attribute	See https://geonames.usgs.gov/docs/stategaz/GOVT_UNITS.zip	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	primary_place_of_performance_county_name	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	primary_place_of_performance_county	transaction_fpds, transaction_fabs	place_of_perform_county_na	Assistance	principal_place_code	N/A
PrimaryPlaceOfPerformanceForeignLocationDescription	For foreign places of performance: identify where the predominant performance of the award will be accomplished, describing it as specifically as possible.	N/A	Award Attribute	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	primary_place_of_performance_foreign_location	N/A	N/A	N/A	N/A	transaction_fabs	place_of_performance_forei	N/A	N/A	N/A
PrimaryPlaceOfPerformanceScope	A description of the geographic area to which the predominant performance of the award is applicable.	N/A	Award Attribute	Multi-State State-wide County-wide City-wide Single ZIP code Foreign	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. State-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. County-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. City-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. Single ZIP code = The award's predominant place of performance takes place in a single U.S. ZIP code. Foreign = The award's predominant place of performance takes place in a foreign country.	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	primary_place_of_performance_scope	Assistance_Subawards.csv	prime_award_primary_place_of_performance_scope	N/A	N/A	transaction_fabs	place_of_performance_scope	N/A	N/A	N/A
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)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	prime_award_summary_place_of_performance_state_fips_code, prime_award_transaction_place_of_performance_state_fips_code, primary_place_of_performance_state_code	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_primary_place_of_performance_state_code	N/A	N/A	transaction_fpds, transaction_fabs, broker_subaward	place_of_performance_state, place_of_perfor_state_code, place_of_perform_state_code	Assistance,  Contracts	principal_place_state_code, pop_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.	N/A	Award Attribute	See https://geonames.usgs.gov/docs/stategaz/AllStates.zip	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	primary_place_of_performance_state_name	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_primary_place_of_performance_state_name	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	primary_place_of_performance_state	transaction_fpds, transaction_fabs, broker_subaward	place_of_perfor_state_desc, place_of_perform_state_nam, place_of_perform_state_name	Assistance, Contracts	principal_place_state, pop_state_code	N/A
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.	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	primary_place_of_performance_zip_4	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_primary_place_of_performance_address_zip_code	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	primary_place_of_performance_zip_code	transaction_fpds, transaction_fabs, broker_subaward	place_of_performance_zip4a, place_of_performance_zip4a, place_of_performance_zip	Assistance, Contracts	principal_place_zip, placeofperformancezipcode	prime_award_principal_place_zip
PrimeAwardAmount	The total amount awarded to the prime award recipient.	N/A	Award Spending	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_amount	N/A	N/A	broker_subaward	award_amount	N/A	N/A	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.	N/A	Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_base_action_date_fiscal_year	N/A	N/A		N/A	N/A	N/A	N/A
PrimeAwardID	The unique identifying Award ID of the prime award (PIID or FAIN).	N/A	Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_fain,  prime_award_piid	N/A	N/A	broker_subaward	award_id	N/A	N/A	prime_award_federal_award_id, prime_award_piid
PrimeAwardProjectTitle	Information about the purpose of the prime contract award entered by the prime recipient in the form of a project title.	N/A	Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv	prime_award_project_title	N/A	N/A	broker_subaward	program_title	N/A	N/A	N/A
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".	N/A	Award Attribute	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	contract_award_unique_key,  assistance_award_unique_key	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_unique_key	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_unique_key	awards, transaction_fpds, transaction_fabs, broker_subaward	generated_unique_award_id, unique_award_key, unique_award_key, unique_award_key	N/A	N/A	N/A
PrimeAwardeeBusinessTypes	Comma separated list representing prime-contractor business types pulled from Federal Procurement Data System (FPDS) or the System for Award Management (SAM).	N/A	Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_business_types	N/A	N/A	broker_subaward	business_types	N/A	N/A	N/A
Private_University_or_College	https://www.sam.gov	Private University or College	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	private_university_or_college	N/A	N/A	N/A	N/A	transaction_fpds	private_university_or_coll	Contracts	isprivateuniversityorcollege	N/A
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.	N/A	Award Attribute	See https://www.acquisition.gov/psc-manual	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	product_or_service_code_description	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	product_or_service_code_description	transaction_fpds	product_or_service_co_desc	Contracts	ProductOrServiceCode	N/A
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	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	product_or_service_code	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	product_or_service_code	transaction_fpds	product_or_service_code	Contracts	ProductOrServiceCode	N/A
ProgramAcronym	The short name or title used for a GWAC or other contracting program. Examples include COMMITS, ITOPS, SEWP.	Program Acronym	Award Attribute	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	program_acronym	N/A	N/A	N/A	N/A	transaction_fpds	program_acronym	Contracts	ProgramAcronym	N/A
ProgramActivitiesFundingThisAward	A single field with associated program activities in order of funding dollars.	N/A	Treasury Account	See http://files.usaspending.gov/reference_data/program_activity.csv (PROGRAM_ACTIVITY_CODE and PROGRAM_ACTIVITY_NAME columns)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	program_activities_funding_this_award	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_program_activities_funding_this_award	N/A	N/A		N/A	N/A	N/A	N/A
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.  Code of a specific activity or project as listed in the program and financing schedules of the annual budget of the United States Government.	N/A	Account Breakdown	See https://files.usaspending.gov/reference_data/program_activity.csv (PROGRAM_ACTIVITY_CODE column)	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	program_activity_code	ref_program_activity	program_activity_code	N/A	N/A	N/A
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.  Name of a specific activity or project as listed in the program and financing schedules of the annual budget of the United States Government.	N/A	Account Breakdown	See https://files.usaspending.gov/reference_data/program_activity.csv (PROGRAM_ACTIVITY_NAME column)	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	program_activity_name	ref_program_activity	program_activity_name	N/A	N/A	N/A
ProgramActivityReportingKey	The Program Activity Reporting Key (PARK) is a unique identifier assigned by OMB used for tracking Program Activity by TAS and used for mapping records to the USAspending display. This unique code identifies specific activity or project as listed in the program and financing schedules of the annual budget of the United States Government.	N/A	N/A	Data for validation purposes is sourced from the OMB Program Activity Mapping File. More information can be found at this (https:/go.max.gov/pa) OMB Max page.	N/A							ref_program_activity	program_activity_reporting_key	N/A	N/A	N/A
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.	N/A	Award Attribute	Y = YES N = NO	Y = Purchase Card was or will be used to pay the entity N = Purchase Card was not or will not be used to pay the entity	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	purchase_card_as_payment_method	N/A	N/A	N/A	N/A	transaction_fpds	purchase_card_as_paym_desc	Contracts	PurchaseCardAsPaymentMethod	N/A
PurchaseCardAsPaymentMethod	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 N = NO	Y = Purchase Card was or will be used to pay the entity N = Purchase Card was not or will not be used to pay the entity	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	purchase_card_as_payment_method_code	N/A	N/A	N/A	N/A	transaction_fpds	purchase_card_as_payment_m	Contracts	PurchaseCardAsPaymentMethod	N/A
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).	N/A	Award Attribute	1= Aggregate Record 2= Non-Aggregate Record 3= 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. 2 = The most common record type. Used to indicate a non-aggregate record with no sensitive personally-identifiable information (PII). 3 = Used to indicate a non-aggregate record to an individual recipient. Personally-identifiable information (PII) must be redacted from these records.	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	record_type_code	N/A	N/A	N/A	N/A	transaction_fabs	record_type	Assistance	record_type	N/A
RecordTypeDescriptionTag	Description tag (by way of the DATA Act Broker) that explains the meaning of the code provided in the RecordType Field.	N/A	Award Attribute	1= Aggregate Record 2= Non-Aggregate Record 3= 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. 2 = The most common record type. Used to indicate a non-aggregate record with no sensitive personally-identifiable information (PII). 3 = Used to indicate a non-aggregate record to an individual recipient. Personally-identifiable information (PII) must be redacted from these records.	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	record_type_description	N/A	N/A	N/A	N/A	transaction_fabs	record_type_description	N/A	N/A	N/A
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.	N/A	Award Attribute	A = FAR 52.223-4 INCLUDED B = FAR 52.223-4 AND FAR 52.223-9 INCLUDED C = NO CLAUSES INCLUDED AND NO SUSTAINABILITY INCLUDED D = ENERGY EFFICIENT E = BIO-BASED F = ENVIRONMENTALLY PREFERABLE G = FAR 52.223-4 & ENERGY EFFICIENT H = FAR 52.223-4 & BIO-BASED I = FAR 52.223-4 & ENVIRONMENTALLY PREFERABLE J = FAR 52.223-4 & BIO-BASED & ENERGY EFFICIENT K = FAR 52.223-4 & BIO-BASED & ENVIRONMENTALLY PREFERABLE L = FAR 52.223-4 & BIO-BASED & ENERGY EFFICIENT & ENVIRONMENTALLY PREFERABLE	A = The solicitation included the provision at FAR 52.223-4, Recovered Material Certification. B = 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 for EPA-Designated Products. C = Neither clause is included in the contract. D = Energy efficient. E = Bio-based. F = Environmentally preferable. G = FAR 52.223-4 & energy efficient. H = FAR 52.223-4 & bio-based. I = FAR 52.223-4 & environmentally preferable. J = FAR 52.223-4 & bio-based & energy efficient. K = FAR 52.223-4 & bio-based & environmentally preferable. L = FAR 52.223-4 & bio-based & energy efficient & environmentally preferable.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	recovered_materials_sustainability	N/A	N/A	N/A	N/A	transaction_fpds	recovered_materials_s_desc	Contracts	RecoveredMaterialClauses	N/A
RecoveredMaterials/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 B = FAR 52.223-4 AND FAR 52.223-9 INCLUDED C = NO CLAUSES INCLUDED AND NO SUSTAINABILITY INCLUDED D = ENERGY EFFICIENT E = BIO-BASED F = ENVIRONMENTALLY PREFERABLE G = FAR 52.223-4 & ENERGY EFFICIENT H = FAR 52.223-4 & BIO-BASED I = FAR 52.223-4 & ENVIRONMENTALLY PREFERABLE J = FAR 52.223-4 & BIO-BASED & ENERGY EFFICIENT K = FAR 52.223-4 & BIO-BASED & ENVIRONMENTALLY PREFERABLE L = FAR 52.223-4 & BIO-BASED & ENERGY EFFICIENT & ENVIRONMENTALLY PREFERABLE	A = The solicitation included the provision at FAR 52.223-4, Recovered Material Certification. B = 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 for EPA-Designated Products. C = Neither clause is included in the contract. D = Energy efficient. E = Bio-based. F = Environmentally preferable. G = FAR 52.223-4 & energy efficient. H = FAR 52.223-4 & bio-based. I = FAR 52.223-4 & environmentally preferable. J = FAR 52.223-4 & bio-based & energy efficient. K = FAR 52.223-4 & bio-based & environmentally preferable. L = FAR 52.223-4 & bio-based & energy efficient & environmentally preferable.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	recovered_materials_sustainability_code	N/A	N/A	N/A	N/A	transaction_fpds	recovered_materials_sustai	Contracts	RecoveredMaterialClauses	N/A
Referenced IDV Agency Name	Name of the agency associated with the code in the Referenced IDV Agency Identifier.	N/A	Award Attribute	Refer to the GSA Federal Procurement Data System (FPDS)	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	parent_award_agency_name	N/A	N/A	N/A	N/A	transaction_fpds	referenced_idv_agency_desc	N/A	N/A	N/A
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.	N/A	Award Attribute	M = MULTIPLE AWARD S = SINGLE AWARD	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	parent_award_single_or_multiple_code	N/A	N/A	N/A	N/A	transaction_fpds	referenced_mult_or_single	Contracts	multipleorsingleawardidc	N/A
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.	N/A	Award Attribute	M = MULTIPLE AWARD S = SINGLE AWARD	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	parent_award_single_or_multiple	N/A	N/A	N/A	N/A	transaction_fpds	referenced_mult_or_si_desc	Contracts	multipleorsingleawardidc	N/A
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).	N/A	Award Attribute	A = GWAC B = IDC C = FSS D = BOA E = BPA	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	parent_award_type_code	N/A	N/A	N/A	N/A	transaction_fpds	referenced_idv_type	N/A	N/A	N/A
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.	N/A	Award Attribute	A = GWAC B = IDC C = FSS D = BOA E = BPA	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	parent_award_type	N/A	N/A	N/A	N/A	transaction_fpds	referenced_idv_type_desc	N/A	N/A	N/A
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)	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	parent_award_agency_id	N/A	N/A	N/A	N/A	transaction_fpds	referenced_idv_agency_iden	Contracts	idvagencyid	N/A
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	N/A	N/A	Contracts_PrimeTransactions.csv	parent_award_modification_number	N/A	N/A	N/A	N/A	transaction_fpds	referenced_idv_modificatio	Contracts	idvmodificationnumber	N/A
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.	N/A	Treasury Account	See https://files.usaspending.gov/reference_data/agency_codes.csv (AGENCY NAME column)	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv, FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	agency_name,  reporting_agency_name	treasury_appropriation_account	reporting_agency_name	N/A	N/A	N/A
Research	The designator for type of research determined for the contract action.	Research	Award Attribute	SR1 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE I ACTION SR2 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE II ACTION SR3 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE III ACTION ST1 = SMALL TECHNOLOGY TRANSFER RESEARCH PROGRAM PHASE I ST2 = SMALL TECHNOLOGY TRANSFER RESEARCH PROGRAM PHASE II ST3 = 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. SR2 = Use this code if the award was related to a Phase II contract in support of the Small Business Innovation Research (SBIR) Program. SR3 = Use this code if the award was related to aPhase III contract in support of the Small Business Innovation Research (SBIR) Program  ST1 = Use this code if the award was related to a Phase I contract in support of the Small Technology Transfer Research (STTR) Program ST2 = Use this code if the award was related to a Phase II contract in support of the Small Technology Transfer Research (STTR) Program ST3 = 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, Contracts_PrimeTransactions.csv	research_code	N/A	N/A	N/A	N/A	transaction_fpds	research	Contracts	research	N/A
Research Description Tag	Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the Research Field.	N/A	Award Attribute	SR1 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE I ACTION SR2 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE II ACTION SR3 = SMALL BUSINESS INNOVATION RESEARCH PROGRAM PHASE III ACTION ST1 = SMALL TECHNOLOGY TRANSFER RESEARCH PROGRAM PHASE I ST2 = SMALL TECHNOLOGY TRANSFER RESEARCH PROGRAM PHASE II ST3 = 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. SR2 = Use this code if the award was related to a Phase II contract in support of the Small Business Innovation Research (SBIR) Program. SR3 = Use this code if the award was related to aPhase III contract in support of the Small Business Innovation Research (SBIR) Program  ST1 = Use this code if the award was related to a Phase I contract in support of the Small Technology Transfer Research (STTR) Program ST2 = Use this code if the award was related to a Phase II contract in support of the Small Technology Transfer Research (STTR) Program ST3 = 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, Contracts_PrimeTransactions.csv	research	N/A	N/A	N/A	N/A	transaction_fpds	research_description	Contracts	research	N/A
SAI_Number	A number assigned by state (as opposed to federal) review agencies to the award during the grant application process.	N/A	Award Attribute	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	sai_number	N/A	N/A	N/A	N/A	transaction_fabs	sai_number	Assistance	sai_number	N/A
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.	N/A	Award Recipient	1 = GOVERNMENT-WIDE COMMERCIAL PURCHASE CARD 2 = CLASSIFIED CONTRACTS 3 = CONTRACTING OFFICERS DEPLOYED IN THE COURSE OF MILITARY OPERATIONS 4 = CONTRACTING OFFICERS CONDUCTING EMERGENCY OPERATIONS 5 = CONTRACTS TO SUPPORT UNUSUAL OR COMPELLING NEEDS 6 = AWARDS TO FOREIGN VENDORS FOR WORK PERFORMED OUTSIDE THE UNITED STATES 7 = 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. 2 = 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. 3 = 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); 4 = 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) 5 = Contracts to support unusual or compelling needs (see 6.302-2) 6 = Awards made to foreign entities for work performed outside the United States, if it is impractical to obtain SAM registration 7 = 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, Contracts_PrimeTransactions.csv	sam_exception_description	N/A	N/A	N/A	N/A	transaction_fpds	sam_exception_description	N/A	N/A	N/A
SAMException	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 2 = CLASSIFIED CONTRACTS 3 = CONTRACTING OFFICERS DEPLOYED IN THE COURSE OF MILITARY OPERATIONS 4 = CONTRACTING OFFICERS CONDUCTING EMERGENCY OPERATIONS 5 = CONTRACTS TO SUPPORT UNUSUAL OR COMPELLING NEEDS 6 = AWARDS TO FOREIGN VENDORS FOR WORK PERFORMED OUTSIDE THE UNITED STATES 7 = MICRO-PURCHASES THAT DO NOT USE THE EFT 8 = CONTRACTING OFFICERS SUPPORTING DIPLOMATIC OR DEVELOPMENTAL OPERATIONS IN A DANGER PAY POST 9 = INDIVIDUAL OUTSIDE OF THE UNITED STATES AND ITS OUTLAYING AREAS	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. 2 = 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. 3 = 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); 4 = 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) 5 = Contracts to support unusual or compelling needs (see 6.302-2) 6 = Awards made to foreign entities for work performed outside the United States, if it is impractical to obtain SAM registration 7 = 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, Contracts_PrimeTransactions.csv	sam_exception	N/A	N/A	N/A	N/A	transaction_fpds	sam_exception	Contracts	ccrexception	N/A
SBA_Certified_8_a_Joint_Venture	https://www.sam.gov	SBA Certified 8(a) Joint Venture	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	sba_certified_8a_joint_venture	N/A	N/A	N/A	N/A	transaction_fpds	sba_certified_8_a_joint_ve	N/A	N/A	N/A
SchoolDistrictLocalGovernment	https://www.sam.gov	School District Local Government	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	school_district_local_government	N/A	N/A	N/A	N/A	transaction_fpds	school_district_local_gove	Contracts	isschooldistrictlocalgovernment	N/A
School_of_Forestry	https://www.sam.gov	School of Forestry	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	school_of_forestry	N/A	N/A	N/A	N/A	transaction_fpds	school_of_forestry	Contracts	isschoolofforestry	N/A
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.	N/A	Award Attribute	Y = YES N = NO U = UNKNOWN Blank = N/A	Y = Positive Response to DFARS 252.247-7022 or 252.212-7000(c)(2) N = Negative Response to DFARS 252.247-7022 or 252.212-7000(c)(2) U = No response or Provision Not Included in Solicitation Blank = Not DoD	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	sea_transportation	N/A	N/A	N/A	N/A	transaction_fpds	sea_transportation_desc	Contracts	seatransportation	N/A
SeaTransportation	A code designating whether the contractor anticipates some of the supplies may be transported by sea.	Sea Transportation	Award Attribute	Y = YES N = NO U = UNKNOWN Blank = N/A	Y = Positive Response to DFARS 252.247-7022 or 252.212-7000(c)(2) N = Negative Response to DFARS 252.247-7022 or 252.212-7000(c)(2) U = No response or Provision Not Included in Solicitation Blank = Not DoD	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	sea_transportation_code	N/A	N/A	N/A	N/A	transaction_fpds	sea_transportation	Contracts	seatransportation	N/A
Self-CertifiedSmallDisadvantagedBusiness	https://www.sam.gov	Self-Certified Small Disadvantaged Business	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	self_certified_small_disadvantaged_business	N/A	N/A	N/A	N/A	transaction_fpds	self_certified_small_disad	Contracts	sdbflag	N/A
ServiceDisabledVeteranOwnedBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	service_disabled_veteran_owned_business	N/A	N/A	N/A	N/A	transaction_fpds	service_disabled_veteran_o	Contracts	srdvobflag	N/A
SimplifiedProceduresForCertainCommercialItems	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 N = NO	Y = Simplified Procedures for Certain Commercial Items used N = Simplified Procedures for Certain Commercial Items not used	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	simplified_procedures_for_certain_commercial_items_code	N/A	N/A	N/A	N/A	transaction_fpds	commercial_item_test_progr	Contracts	commercialitemtestprogram	N/A
SmallAgriculturalCooperative	https://www.sam.gov	Small Agricultural Cooperative	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	small_agricultural_cooperative	N/A	N/A	N/A	N/A	transaction_fpds	small_agricultural_coopera	Contracts	issmallagriculturalcooperative	N/A
SmallBusinessCompetitivenessDemonstrationProgram	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 N = 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. N = FPDS will return No if Yes does not apply.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	small_business_competitiveness_demonstration_program	N/A	N/A	N/A	N/A	transaction_fpds	small_business_competitive	Contracts	smallbusinesscompetitivenessdemonstrationprogram	N/A
SmallDisadvantagedBusiness	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 N = Other than Small Disadvantaged Business	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	small_disadvantaged_business	N/A	N/A	N/A	N/A	transaction_fpds	small_disadvantaged_busine	Contracts	issbacertifiedsmalldisadvantagedbusiness	N/A
SoleProprietorship	https://www.sam.gov	Sole Proprietorship	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	sole_proprietorship	N/A	N/A	N/A	N/A	transaction_fpds	sole_proprietorship	Contracts	issoleproprietorship	N/A
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.	N/A	Award Attribute	NP = NEGOTIATED PROPOSAL/QUOTE SB = SEALED BID TS = TWO STEP SP1 = SIMPLIFIED ACQUISITION AE = ARCHITECT-ENGINEER FAR 6.102 BR = BASIC RESEARCH AS = ALTERNATIVE SOURCES SSS = ONLY ONE SOURCE MAFO = 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. SB = Report this code for contract award over the Simplified Acquisition Threshold using seal bidding procedures. FAR 14. TS = Report this code for contract award over the Simplified Acquisition Threshold that uses a combination of sealed bids and negotiated procedures. FAR 6.102. SP1 = Report this code for a competitive or non-competitive acquisition when Simplified Acquisition Procedures in FAR 13 are used. AE = Report this code if the action resulted from selection of sources for architect-engineer contracts pursuant to FAR 6.102(d)(1). BR = Report this code if the action resulted from competitive selection of basic research proposals pursuant to FAR 6.102(d)(2). AS = 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). SSS = Report this code if no solicitation procedure was used in this action. MAFO = Report this code if order was Subject to Multiple Award Fair Opportunity.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	solicitation_procedures	N/A	N/A	N/A	N/A	transaction_fpds	solicitation_procedur_desc	Contracts	solicitationprocedures	N/A
SolicitationDate	For award of a new contract, purchase order, task\delivery order, or BPA Call valued above the SAT a solicitation issuance date must be provided, regardless of whether the new award: Was required to be advertised (i.e., posted on FBO, etc.); Is an order under a single-award indefinite-delivery contract; or Is an award that was not competed.	Solicitation Date	Award Attribute	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	solicitation_date	N/A	N/A	N/A	N/A	transaction_fpds	solicitation_date	N/A	N/A	N/A
SolicitationIdentifier	Identifier used to link transactions in FPDS to solicitation information.	Solicitation Identifier	Award Attribute	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	solicitation_identifier	N/A	N/A	N/A	N/A	transaction_fpds	solicitation_identifier	Contracts	solicitationid	N/A
SolicitationProcedures	The designator for competitive solicitation procedures available.	Solicitation Procedures	Award Attribute	NP = NEGOTIATED PROPOSAL/QUOTE SB = SEALED BID TS = TWO STEP SP1 = SIMPLIFIED ACQUISITION AE = ARCHITECT-ENGINEER FAR 6.102 BR = BASIC RESEARCH AS = ALTERNATIVE SOURCES SSS = ONLY ONE SOURCE MAFO = 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. SB = Report this code for contract award over the Simplified Acquisition Threshold using seal bidding procedures. FAR 14. TS = Report this code for contract award over the Simplified Acquisition Threshold that uses a combination of sealed bids and negotiated procedures. FAR 6.102. SP1 = Report this code for a competitive or non-competitive acquisition when Simplified Acquisition Procedures in FAR 13 are used. AE = Report this code if the action resulted from selection of sources for architect-engineer contracts pursuant to FAR 6.102(d)(1). BR = Report this code if the action resulted from competitive selection of basic research proposals pursuant to FAR 6.102(d)(2). AS = 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). SSS = Report this code if no solicitation procedure was used in this action. MAFO = Report this code if order was Subject to Multiple Award Fair Opportunity.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	solicitation_procedures_code	N/A	N/A	N/A	N/A	transaction_fpds	solicitation_procedures	Contracts	solicitationprocedures	N/A
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.  Spending authority from offsetting collections is a type of budget authority that permits obligations and outlays to be financed by offsetting collections.  Offsetting 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.	N/A	Account Resources	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	spending_authority_from_offsetting_collections_amount	appropriation_account_balances	spending_authority_from_offsetting_collections_amount_cpe	N/A	N/A	N/A
StateControlledInstitutionOfHigherLearning	https://www.sam.gov	State Controlled Institution of Higher Learning	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	state_controlled_institution_of_higher_learning	N/A	N/A	N/A	N/A	transaction_fpds	state_controlled_instituti	Contracts	isstatecontrolledinstitutionofhigherlearning	N/A
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.	N/A	Account Status	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	status_of_budgetary_resources_total	appropriation_account_balances	status_of_budgetary_resources_total_cpe	N/A	N/A	N/A
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.	N/A	Treasury Account	See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (SUB column)	N/A	N/A	N/A	N/A	N/A	TAS_AccountBalances.csv, TAS_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByAward.csv	sub_account_code	treasury_appropriation_account	sub_account_code	N/A	N/A	N/A
SubAwardActionDate	The date the action being reported was issued / signed by the Government or a binding agreement was reached.	N/A	Sub-Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_action_date	N/A	N/A	broker_subaward	sub_action_date	N/A	N/A	subaward_date
SubAwardAmount	The total amount being awarded to the sub award recipient.	N/A	Sub-Award Spending	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_amount	N/A	N/A	broker_subaward	subaward_amount	N/A	N/A	subaward_amount
SubAwardDescription	A brief description of the purpose of the award.	N/A	Sub-Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_description	N/A	N/A	broker_subaward	subaward_description	N/A	N/A	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.	N/A	Sub-Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_action_date_fiscal_year	N/A	N/A		N/A	N/A	N/A	N/A
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.	N/A	Sub-Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_number	N/A	N/A	broker_subaward	subaward_number	N/A	N/A	subaward_number
SubAwardPlaceOfPerformanceAddressLine1	Address Line 1.	N/A	Sub-Award Attribute	N/A	N/A	N/A		Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_primary_place_of_performance_address_line_1	N/A	N/A	broker_subaward	place_of_perform_street	N/A	N/A	N/A
SubAwardPlaceOfPerformanceCityName	The name of the city where the predominant performance of the sub-award will be accomplished.	N/A	Sub-Award Attribute	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_primary_place_of_performance_city_name	N/A	N/A	broker_subaward	sub_place_of_perform_city_name	N/A	N/A	subaward_principal_place_city
SubAwardPlaceOfPerformanceCongressionalDistrict	U.S. Congressional district where the predominant performance of the sub-award will be accomplished.	N/A	Sub-Award Attribute	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_primary_place_of_performance_congressional_district, subaward_place_of_performance_cd_original, subaward_place_of_performance_cd_current	N/A	N/A	broker_subaward	sub_place_of_perform_congressio	N/A	N/A	subaward_principal_place_district
SubAwardPlaceOfPerformanceCountryCode	Country code where the predominant performance of the sub-award will be accomplished.	N/A	Sub-Award Attribute	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_primary_place_of_performance_country_code	N/A	N/A	broker_subaward	sub_place_of_perform_country_co	N/A	N/A	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.	N/A	Sub-Award Attribute	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_primary_place_of_performance_country_name	N/A	N/A	broker_subaward	sub_place_of_perform_country_na	N/A	N/A	N/A
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.	N/A	Sub-Award Attribute	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_primary_place_of_performance_state_code	N/A	N/A	broker_subaward	sub_place_of_perform_state_code	N/A	N/A	subaward_principal_place_state
SubAwardPlaceOfPerformanceStateName	The name of the state or territory where the predominant performance of the sub-award will be accomplished.	N/A	Sub-Award Attribute	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_primary_place_of_performance_state_name	N/A	N/A	broker_subaward	sub_place_of_perform_state_name	N/A	N/A	N/A
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.	N/A	Sub-Award Attribute	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_primary_place_of_performance_address_zip_code	N/A	N/A	broker_subaward	sub_place_of_performance_zip	N/A	N/A	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.	N/A	Sub-Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_fsrs_report_id	N/A	N/A	broker_subaward	internal_id	N/A	N/A	N/A
SubAwardReportLastModifiedDate	The last modified date captures the change date.	N/A	Sub-Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_fsrs_report_last_modified_date	N/A	N/A	broker_subaward	date_submitted	N/A	N/A	N/A
SubAwardReportMonth	The month in which a given report in the FFATA Subaward Reporting System (FSRS) was published by the prime awardee.	N/A	Sub-Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_fsrs_report_month	N/A	N/A	broker_subaward	subaward_report_month	N/A	N/A	subaward_report_month
SubAwardReportYear	The year in which a given report in the FFATA Subaward Reporting System (FSRS) was published by the prime awardee.	N/A	Sub-Award Attribute	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_fsrs_report_year	N/A	N/A	broker_subaward	subaward_report_year	N/A	N/A	subaward_report_year
SubAwardType	The type of sub-award (either sub-contract or sub-grant).	N/A	Sub-Award Attribute	N/A= sub-contract N/A= sub-grant	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subaward_type	N/A	N/A	broker_subaward	subaward_type	N/A	N/A	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).	N/A	Sub-Award Recipient	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_business_types	N/A	N/A	broker_subaward	sub_business_types	N/A	N/A	subawardee_business_types
SubAwardeeDoingBusinessAsName	The doing as business name of the contractor address.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_dba_name	N/A	N/A	broker_subaward	sub_dba_name	N/A	N/A	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.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_highly_compensated_officer_1_amount	N/A	N/A	broker_subaward	sub_high_comp_officer1_amount	N/A	N/A	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.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_highly_compensated_officer_1_name	N/A	N/A	broker_subaward	sub_high_comp_officer1_full_na	N/A	N/A	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.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_highly_compensated_officer_2_amount	N/A	N/A	broker_subaward	sub_high_comp_officer2_amount	N/A	N/A	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.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_highly_compensated_officer_2_name	N/A	N/A	broker_subaward	sub_high_comp_officer2_full_na	N/A	N/A	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.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_highly_compensated_officer_3_amount	N/A	N/A	broker_subaward	sub_high_comp_officer3_amount	N/A	N/A	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.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_highly_compensated_officer_3_name	N/A	N/A	broker_subaward	sub_high_comp_officer3_full_na	N/A	N/A	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.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_highly_compensated_officer_4_amount	N/A	N/A	broker_subaward	sub_high_comp_officer4_amount	N/A	N/A	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.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_highly_compensated_officer_4_name	N/A	N/A	broker_subaward	sub_high_comp_officer4_full_na	N/A	N/A	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.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_highly_compensated_officer_5_amount	N/A	N/A	broker_subaward	sub_high_comp_officer5_amount	N/A	N/A	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.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_highly_compensated_officer_5_name	N/A	N/A	broker_subaward	sub_high_comp_officer5_full_na	N/A	N/A	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.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_address_line_1	N/A	N/A	broker_subaward	sub_legal_entity_address_line1	N/A	N/A	subawardee_street
SubAwardeeLegalEntityCityName	Name of the city in which the awardee or recipient’s legal business address is located.	N/A	Sub-Award Recipient	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_city_name	N/A	N/A	broker_subaward	sub_legal_entity_city_name	N/A	N/A	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.	N/A	Sub-Award Recipient	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_congressional_district, subaward_recipient_cd_original, subaward_recipient_cd_current	N/A	N/A	broker_subaward	sub_legal_entity_congressional	N/A	N/A	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.”	N/A	Sub-Award Recipient	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_country_code	N/A	N/A	broker_subaward	sub_legal_entity_country_code	N/A	N/A	subawardee_countrycode
SubAwardeeLegalEntityCountryName	The name corresponding to the country code.	N/A	Sub-Award Recipient	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_country_name	N/A	N/A	broker_subaward	sub_legal_entity_country_name	N/A	N/A	N/A
SubAwardeeLegalEntityForeignPostalCode	For foreign recipients only: foreign postal code in which the awardee or recipient's legal business address is located.	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_foreign_postal_code	N/A	N/A	broker_subaward	sub_legal_entity_foreign_posta	N/A	N/A	N/A
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.	N/A	Sub-Award Recipient	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_state_code	N/A	N/A	broker_subaward	sub_legal_entity_state_code	N/A	N/A	subawardee_state
SubAwardeeLegalEntityStateName	State where the awardee or recipient is located.	N/A	Sub-Award Recipient	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_state_name	N/A	N/A	broker_subaward	sub_legal_entity_state_name	N/A	N/A	N/A
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.	N/A	Sub-Award Recipient	Refer to the GSA FSRS system	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_zip_code	N/A	N/A	broker_subaward	sub_legal_entity_zip	N/A	N/A	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).	N/A	Sub-Award Recipient	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_name	N/A	N/A	broker_subaward	sub_awardee_or_recipient_legal	N/A	N/A	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.	N/A	N/A	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_uei	N/A	N/A		N/A	N/A	N/A	N/A
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.	N/A	N/A	N/A	N/A	N/A	N/A	Contracts_Subawards.csv, Assistance_Subawards.csv	subawardee_parent_uei	N/A	N/A		N/A	N/A	N/A	N/A
Subchapter_S_Corporation	https://www.sam.gov	Subchapter S Corporation	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	subchapter_scorporation	N/A	N/A	N/A	N/A	transaction_fpds	subchapter_s_corporation	Contracts	issubchapterscorporation	N/A
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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	subcontinent_asian_asian_indian_american_owned_business	N/A	N/A	N/A	N/A	transaction_fpds	subcontinent_asian_asian_i	Contracts	saaobflag	N/A
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.	N/A	Award Attribute	A = PLAN NOT INCLUDED - NO SUBCONTRACTING POSSIBILITIES B = PLAN NOT REQUIRED C = PLAN REQUIRED - INCENTIVE NOT INCLUDED D = PLAN REQUIRED - INCENTIVE INCLUDED E = PLAN REQUIRED (PRE 2004) F = INDIVIDUAL SUBCONTRACT PLAN G = COMMERCIAL SUBCONTRACT PLAN H = DOD COMPREHENSIVE SUBCONTRACT PLAN	A = A Subcontracting Plan was not included in the contract because subcontracting possibilities do not exist (FAR 19.705-2I) B = No Subcontracting Plan was required. (Ex. The action did not meet the dollar thresholds in FAR 19.702(a)) C = 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. D = 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. E = Plan Required (Pre 2004) F = Applies to a specific contract with goals that covers the entire contract period, including option periods (FAR 19.701) G = "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) H = 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, Contracts_PrimeTransactions.csv	subcontracting_plan	N/A	N/A	N/A	N/A	transaction_fpds	subcontracting_plan_desc	Contracts	SubcontractPlan	N/A
SubcontractingPlan	Subcontracting plan requirement. (See FAR Part 19.702).	Subcontracting Plan	Award Attribute	A = PLAN NOT INCLUDED - NO SUBCONTRACTING POSSIBILITIES B = PLAN NOT REQUIRED C = PLAN REQUIRED - INCENTIVE NOT INCLUDED D = PLAN REQUIRED - INCENTIVE INCLUDED E = PLAN REQUIRED (PRE 2004) F = INDIVIDUAL SUBCONTRACT PLAN G = COMMERCIAL SUBCONTRACT PLAN H = DOD COMPREHENSIVE SUBCONTRACT PLAN	A = A Subcontracting Plan was not included in the contract because subcontracting possibilities do not exist (FAR 19.705-2I) B = No Subcontracting Plan was required. (Ex. The action did not meet the dollar thresholds in FAR 19.702(a)) C = 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. D = 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. E = Plan Required (Pre 2004) F = Applies to a specific contract with goals that covers the entire contract period, including option periods (FAR 19.701) G = "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) H = 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, Contracts_PrimeTransactions.csv	subcontracting_plan_code	N/A	N/A	N/A	N/A	transaction_fpds	subcontracting_plan	Contracts	SubcontractPlan	N/A
SubmissionPeriod	The submission period relevant to the displayed data, including both the fiscal year and the quarter/period.	N/A	Submission Attribute	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv, FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	submission_period	N/A	N/A	N/A	N/A	N/A
TheAbilityOneProgram	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	the_ability_one_program	N/A	N/A	N/A	N/A	transaction_fpds	the_ability_one_program	Contracts	shelteredworkshopflag	N/A
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.	N/A	Account Resources	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	total_budgetary_resources	appropriation_account_balances	total_budgetary_resources_amount_cpe	N/A	N/A	N/A
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	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	total_dollars_obligated,  total_obligated_amount	N/A	N/A	N/A	N/A	awards, transaction_fpds	total_obligation,  total_obligated_amount	N/A	N/A	N/A
TotalFundingAmount	The sum of the FederalActionObligation and the Non-Federal Funding Amount.	N/A	Award Spending	N/A	N/A	Assistance_PrimeAwardSummaries.csv	total_funding_amount	N/A	N/A	N/A	N/A	transaction_fabs	total_funding_amount	Assistance	total_funding_amount	N/A
TotalLoanValue	The sum of all face values in all transactions with the same FAIN.	N/A	Award Spending	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	total_face_value_of_loan	N/A	N/A	N/A	N/A	awards	total_loan_value	N/A	N/A	N/A
TotalNonFederalFundingAmount	The amount of the total award funded by non-Federal source(s), in dollars.	N/A	N/A	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	total_non_federal_funding_amount	N/A	N/A	N/A	N/A	transaction_fabs	non_federal_funding_amount	N/A	N/A	N/A
TotalOutlayedAmountForOverallAward	Represents the total outlayed amount for a given award across time. Note that outlays have only been required to be reported since FY22 (other than for COVID-19 supplemental-funded awards, which were reported starting in FY20)	N/A	Award Spending	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	total_outlayed_amount_for_overall_award, total_outlayed_amount	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_total_outlayed_amount	N/A	N/A	N/A	N/A	N/A	N/A	N/A
TotalSubsidyCost	The sum of all original subsidy costs from all transactions with the same FAIN.	N/A	Award Spending	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	total_loan_subsidy_cost	N/A	N/A	N/A	N/A	awards	total_subsidy_cost	N/A	N/A	N/A
TownshipLocalGovernment	https://www.sam.gov	Township Local Government	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	township_local_government	N/A	N/A	N/A	N/A	transaction_fpds	township_local_government	Contracts	istownshiplocalgovernment	N/A
TransactionNumber	Tie Breaker for legal, unique transactions that would otherwise have the same key.	Transaction Number	Award Attribute	N/A	N/A	Contracts_PrimeTransactions.csv	transaction_number	N/A	N/A	N/A	N/A	transaction_fpds	transaction_number	Contracts	transactionnumber	N/A
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.   Obligation 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.	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	transaction_obligated_amount	financial_accounts_by_awards	transaction_obligated_amount	N/A	N/A	N/A
TransitAuthority	https://www.sam.gov	Transit Authority	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	transit_authority	N/A	N/A	N/A	N/A	transaction_fpds	transit_authority	Contracts	istransitauthority	N/A
TreasuryAccountName	A descriptive name of the Treasury Account Symbol (TAS).	N/A	Treasury Account	See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (GWA TAS NAME column)	N/A	N/A	N/A	N/A	N/A	TAS_AccountBalances.csv, TAS_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByAward.csv	treasury_account_name	treasury_appropriation_account	account_title	N/A	N/A	N/A
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.	N/A	Treasury Account	See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (combination of columns B to H)	N/A	N/A	N/A	N/A	N/A	TAS_AccountBalances.csv, TAS_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByAward.csv	treasury_account_symbol	treasury_appropriation_account	tas_rendering_label	N/A	N/A	N/A
TreasuryAccountsFundingThisAward	A single field with associated treasury accounts in order of funding dollars.	N/A	Treasury Account	See https://sam.for.fiscal.treasury.gov/sampublic/tasbetc.htm (combination of columns B to H)	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	treasury_accounts_funding_this_award	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_award_treasury_accounts_funding_this_award	N/A	N/A		N/A	N/A	N/A	N/A
TribalCollege	https://www.sam.gov	Tribal College	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	tribal_college	N/A	N/A	N/A	N/A	transaction_fpds	tribal_college	Contracts	istribalcollege	N/A
TriballyOwnedFirm	https://www.sam.gov	Tribally Owned Firm	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	tribally_owned_firm	N/A	N/A	N/A	N/A	transaction_fpds	tribally_owned_business	Contracts	istriballyownedfirm	N/A
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.	N/A	Award Attribute	NONE = NO SET ASIDE USED SBA = SMALL BUSINESS SET ASIDE - TOTAL 8A = 8A COMPETED SBP = SMALL BUSINESS SET ASIDE - PARTIAL HMT = HBCU OR MI SET-ASIDE -- TOTAL HMP = HBCU OR MI SET-ASIDE - PARTIAL VSB = VERY SMALL BUSINESS ESB = EMERGING SMALL BUSINESS SET-ASIDE HZC = HUBZONE SET-ASIDE SDVOSBC = SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE BI = BUY INDIAN IEE = INDIAN ECONOMIC ENTERPRISE ISBEE = INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE HZS = HUBZONE SOLE SOURCE SDVOSBS = SDVOSB SOLE SOURCE 8AN = 8(A) SOLE SOURCE RSB = RESERVED FOR SMALL BUSINESS 8AC = SDB Set-Aside 8(a)-(Will be deprecated in future) HS2 = Combination HUBZone and 8(a)-(Will be deprecated in future) HS3 = 8(A) WITH HUB ZONE PREFERENCE VSA = VETERAN SET ASIDE VSS = VETERAN SOLE SOURCE WOSB = WOMEN OWNED SMALL BUSINESS EDWOSB = ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS WOSBSS = WOMEN OWNED SMALL BUSINESS SOLE SOURCE EDWOSBSS = ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS SOLE SOURCE	NONE = Report this code if the contract award was not a socio-economic program set-aside SBA = Report this code for a small business set aside 8A = Report this code for an 8a award pursuant to FAR 19.805-2 SBP = Report this code for a partial small business set aside made pursuant to FAR 19.502-3 HMT = Report this code for an award directed to a Historically Black College/University or Minority Institution per DFARS 226.7003 HMP = Report this code for contract awards directed to Historically Black College/University of Minority Institution per DFARS 235.016 VSB = 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 ESB = 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) HZC = 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 SDVOSBC = 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 BI = 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. IEE= Report this code if applicable. This value can only be used by the Department of Interior. The start date is 7/8/2013. ISBEE = Report this code if applicable. This value can only be used by the Department of Interior. The start date is 7/8/2013. HZS = Report this code if the award was made through noncompetitive procedures to a HUBZone small business concern under the authority of FAR 19.1306. SDVOSBS = 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 8AN = 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 RSB = 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 8AC = 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 HS2 = 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. HS3 = 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. VSA = Report this code for actions with Veteran Owned Businesses VSS = Report this code for actions with Veteran Owned Businesses. WOSB = 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. EDWOSB = 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. WOSBSS = 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. EDWOSBSS = 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, Contracts_PrimeTransactions.csv	type_of_set_aside	N/A	N/A	N/A	N/A	transaction_fpds	type_set_aside_description	Contracts	TypeOfSetAside	N/A
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.	N/A	Award Attribute	A = INDEFINITE DELIVERY / REQUIREMENTS B = INDEFINITE DELIVERY / INDEFINITE QUANTITY C = INDEFINITE DELIVERY / DEFINITE QUANTITY	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	type_of_idc	N/A	N/A	N/A	N/A	transaction_fpds	type_of_idc_description	Contracts	typeofidc	N/A
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 B = FIXED PRICE LEVEL OF EFFORT J = FIRM FIXED PRICE K = FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT L = FIXED PRICE INCENTIVE M = FIXED PRICE AWARD FEE R = COST PLUS AWARD FEE S = COST NO FEE T = COST SHARING U = COST PLUS FIXED FEE V = COST PLUS INCENTIVE FEE Y = TIME AND MATERIALS Z = LABOR HOURS 1 = ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) 2 = COMBINATION (APPLIES TO AWARDS WHERE TWO OR MORE OF THE ABOVE APPLY) 3 = 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. 2 = This applies to Awards only. Note: This value is not valid after Sept 30, 2009. 3 = This applies to Awards only. Note: This value is not valid after Sept 30, 2008.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	type_of_contract_pricing_code	N/A	N/A	N/A	N/A	transaction_fpds	type_of_contract_pricing	Contracts	typeofcontractpricing	N/A
TypeOfContractPricingDescriptionTag	Description tag (by way of the FPDS Atom Feed) that explains the meaning of the code provided in the TypeOfContractPricing Field.	N/A	Award Attribute	A = FIXED PRICE REDETERMINATION B = FIXED PRICE LEVEL OF EFFORT J = FIRM FIXED PRICE K = FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT L = FIXED PRICE INCENTIVE M = FIXED PRICE AWARD FEE R = COST PLUS AWARD FEE S = COST NO FEE T = COST SHARING U = COST PLUS FIXED FEE V = COST PLUS INCENTIVE FEE Y = TIME AND MATERIALS Z = LABOR HOURS 1 = ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) 2 = COMBINATION (APPLIES TO AWARDS WHERE TWO OR MORE OF THE ABOVE APPLY) 3 = 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. 2 = This applies to Awards only. Note: This value is not valid after Sept 30, 2009. 3 = This applies to Awards only. Note: This value is not valid after Sept 30, 2008.	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	type_of_contract_pricing	N/A	N/A	N/A	N/A	transaction_fpds	type_of_contract_pric_desc	Contracts	typeofcontractpricing	N/A
TypeSetAside	The designator for type of set aside determined for the contract action.	Type Set Aside	Award Attribute	NONE = NO SET ASIDE USED SBA = SMALL BUSINESS SET ASIDE - TOTAL 8A = 8A COMPETED SBP = SMALL BUSINESS SET ASIDE - PARTIAL HMT = HBCU OR MI SET-ASIDE -- TOTAL HMP = HBCU OR MI SET-ASIDE - PARTIAL VSB = VERY SMALL BUSINESS ESB = EMERGING SMALL BUSINESS SET-ASIDE HZC = HUBZONE SET-ASIDE SDVOSBC = SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE BI = BUY INDIAN IEE = INDIAN ECONOMIC ENTERPRISE ISBEE = INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE HZS = HUBZONE SOLE SOURCE SDVOSBS = SDVOSB SOLE SOURCE 8AN = 8(A) SOLE SOURCE RSB = RESERVED FOR SMALL BUSINESS 8AC = SDB Set-Aside 8(a)-(Will be deprecated in future) HS2 = Combination HUBZone and 8(a)-(Will be deprecated in future) HS3 = 8(A) WITH HUB ZONE PREFERENCE VSA = VETERAN SET ASIDE VSS = VETERAN SOLE SOURCE WOSB = WOMEN OWNED SMALL BUSINESS EDWOSB = ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS WOSBSS = WOMEN OWNED SMALL BUSINESS SOLE SOURCE EDWOSBSS = ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS SOLE SOURCE	NONE = Report this code if the contract award was not a socio-economic program set-aside SBA = Report this code for a small business set aside 8A = Report this code for an 8a award pursuant to FAR 19.805-2 SBP = Report this code for a partial small business set aside made pursuant to FAR 19.502-3 HMT = Report this code for an award directed to a Historically Black College/University or Minority Institution per DFARS 226.7003 HMP = Report this code for contract awards directed to Historically Black College/University of Minority Institution per DFARS 235.016 VSB = 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 ESB = 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) HZC = 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 SDVOSBC = 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 BI = 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. IEE= Report this code if applicable. This value can only be used by the Department of Interior. The start date is 7/8/2013. ISBEE = Report this code if applicable. This value can only be used by the Department of Interior. The start date is 7/8/2013. HZS = Report this code if the award was made through noncompetitive procedures to a HUBZone small business concern under the authority of FAR 19.1306. SDVOSBS = 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 8AN = 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 RSB = 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 8AC = 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 HS2 = 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. HS3 = 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. VSA = Report this code for actions with Veteran Owned Businesses VSS = Report this code for actions with Veteran Owned Businesses. WOSB = 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. EDWOSB = 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. WOSBSS = 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. EDWOSBSS = 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, Contracts_PrimeTransactions.csv	type_of_set_aside_code	N/A	N/A	N/A	N/A	transaction_fpds	type_set_aside	Contracts	TypeOfSetAside	N/A
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 B = INDEFINITE DELIVERY / INDEFINITE QUANTITY C = INDEFINITE DELIVERY / DEFINITE QUANTITY	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	type_of_idc_code	N/A	N/A	N/A	N/A	transaction_fpds	type_of_idc	Contracts	typeofidc	N/A
U.S.FederalGovernment	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	us_federal_government	N/A	N/A	N/A	N/A	transaction_fpds	us_federal_government	Contracts	federalgovernmentflag	N/A
U.S.GovernmentEntity	https://www.sam.gov	U.S. Government Entity	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	us_government_entity	N/A	N/A	N/A	N/A	transaction_fpds	us_government_entity	N/A	N/A	N/A
U.S.LocalGovernment	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	us_local_government	N/A	N/A	N/A	N/A	transaction_fpds	us_local_government	Contracts	localgovernmentflag	N/A
U.S.StateGovernment	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	us_state_government	N/A	N/A	N/A	N/A	transaction_fpds	us_state_government	Contracts	stategovernmentflag	N/A
U.S.TribalGovernment	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	us_tribal_government	N/A	N/A	N/A	N/A	transaction_fpds	us_tribal_government	Contracts	tribalgovernmentflag	N/A
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.	N/A	Award Attribute	N/A	N/A	Assistance_PrimeAwardSummaries.csv, Assistance_PrimeTransactions.csv	award_id_uri	N/A	N/A	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	award_id_uri	transaction_fabs, financial_accounts_by_awards	uri	Assistance	uri	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL480100_undelivered_orders_obligations_unpaid	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl480100_undelivered_orders_obligations_unpaid_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL480100_undelivered_orders_obligations_unpaid_FYB	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl480100_undelivered_orders_obligations_unpaid_fyb	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL480200_undelivered_orders_obligations_prepaid_advanced	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	gross_outlays_delivered_orders_paid_total_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL480200_undelivered_orders_obligations_prepaid_advanced_FYB	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	gross_outlays_delivered_orders_paid_total_fyb	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL483100_undelivered_orders_obligations_transferred_unpaid	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl483100_undelivered_orders_oblig_transferred_unpaid_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL483200_undeliv_orders_oblig_transferred_prepaid_advanced	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl483200_undeliv_orders_oblig_transferred_prepaid_adv_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL487100_downward_adj_prior_year_unpaid_undeliv_orders_oblig	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl487100_down_adj_pri_unpaid_undel_orders_oblig_recov_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	USSGL487200_downward_adj_prior_year_prepaid_undeliv_order_oblig	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	USSGL487200_downward_adj_prior_year_prepaid_undeliv_order_oblig	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL488100_upward_adj_prior_year_undeliv_orders_oblig_unpaid	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl488100_upward_adjust_pri_undeliv_order_oblig_unpaid_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL488200_upward_adj_prior_year_undeliv_orders_oblig_prepaid	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl488200_up_adjust_pri_undeliv_order_oblig_ppaid_adv_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL490100_delivered_orders_obligations_unpaid	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl490100_delivered_orders_obligations_unpaid_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL490100_delivered_orders_obligations_unpaid_FYB	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl490100_delivered_orders_obligations_unpaid_fyb	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL490200_delivered_orders_obligations_paid	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl490200_delivered_orders_obligations_paid_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL490800_authority_outlayed_not_yet_disbursed	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl490800_authority_outlayed_not_yet_disbursed_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL490800_authority_outlayed_not_yet_disbursed_FYB	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl490800_authority_outlayed_not_yet_disbursed_fyb	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL493100_delivered_orders_obligations_transferred_unpaid	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl493100_delivered_orders_oblig_transferred_unpaid_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL497100_downward_adj_prior_year_unpaid_deliv_orders_oblig	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl497100_down_adj_pri_unpaid_deliv_orders_oblig_recov_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv, FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	USSGL497200_downward_adj_of_prior_year_paid_deliv_orders_oblig	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	USSGL497200_downward_adj_of_prior_year_paid_deliv_orders_oblig	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL498100_upward_adj_of_prior_year_deliv_orders_oblig_unpaid	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl498100_upward_adjust_pri_deliv_orders_oblig_unpaid_cpe	N/A	N/A	N/A
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.)	N/A	Account Breakdown	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBreakdownByPA-OC.csv, TAS_AccountBreakdownByPA-OC.csv	USSGL498200_upward_adj_of_prior_year_deliv_orders_oblig_paid	financial_accounts_by_program_activity_object_class, financial_accounts_by_awards	ussgl498200_upward_adjust_pri_deliv_orders_oblig_paid_cpe	N/A	N/A	N/A
UltimateParentLegalEntityName	The name of the ultimate parent of the awardee or recipient.	N/A	Award Recipient	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	recipient_parent_name, recipient_parent_name_raw	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_parent_name	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	recipient_parent_name, recipient_parent_name_raw	transaction_fpds, transaction_fabs, broker_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.	N/A	N/A	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	recipient_parent_uei	Contracts_Subawards.csv, Assistance_Subawards.csv	prime_awardee_parent_uei	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	recipient_parent_uei		N/A	N/A	N/A	N/A
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.	N/A	Award Attribute	A = LETTER CONTRACT B = OTHER UNDEFINITIZED ACTION X = 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. B = 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. X = Report this code if the action is neither a Letter Contract nor an Undefinitized Action.	Contracts_PrimeTransactions.csv	undefinitized_action	N/A	N/A	N/A	N/A	transaction_fpds	undefinitized_action_desc	Contracts	Lettercontract	N/A
UndefinitizedAction	Designates whether the contact action is an Undefinitized Action.	Undefinitized Action	Award Attribute	A = LETTER CONTRACT B = OTHER UNDEFINITIZED ACTION X = 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. B = 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. X = Report this code if the action is neither a Letter Contract nor an Undefinitized Action.	Contracts_PrimeTransactions.csv	undefinitized_action_code	N/A	N/A	N/A	N/A	transaction_fpds	undefinitized_action	Contracts	Lettercontract	N/A
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.  Unobligated 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.	N/A	Account Status	N/A	N/A	N/A	N/A	N/A	N/A	FA_AccountBalances.csv, TAS_AccountBalances.csv	unobligated_balance	appropriation_account_balances	unobligated_balance_cpe	N/A	N/A	N/A
UsaspendingPermalink	This is Usaspending Permalink	N/A	N/A	N/A	N/A	Contracts_PrimeAwardSummaries.csv, Assistance_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv, Assistance_PrimeTransactions.csv	usaspending_permalink	Contracts_Subawards.csv, Assistance_Subawards.csv	usaspending_permalink	FA_AccountBreakdownByAward.csv, TAS_AccountBreakdownByAward.csv	usaspending_permalink	N/A	N/A	N/A	N/A	N/A
VeteranOwnedBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	veteran_owned_business	N/A	N/A	N/A	N/A	transaction_fpds	veteran_owned_business	Contracts	veteranownedflag	N/A
VeterinaryCollege	https://www.sam.gov	Veterinary College	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	veterinary_college	N/A	N/A	N/A	N/A	transaction_fpds	veterinary_college	Contracts	isveterinarycollege	N/A
VeterinaryHospital	https://www.sam.gov	Veterinary Hospital	Award Recipient	F = False T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	veterinary_hospital	N/A	N/A	N/A	N/A	transaction_fpds	veterinary_hospital	Contracts	isveterinaryhospital	N/A
WomanOwnedBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	woman_owned_business	N/A	N/A	N/A	N/A	transaction_fpds	woman_owned_business	Contracts	womenownedflag	N/A
WomenOwnedSmallBusiness	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 T = True	N/A	Contracts_PrimeAwardSummaries.csv, Contracts_PrimeTransactions.csv	women_owned_small_business	N/A	N/A	N/A	N/A	transaction_fpds	women_owned_small_business	Contracts	iswomenownedsmallbusiness	N/A

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DATA_USAspending_Data-Dictionary-Crosswalk.xlsx

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