Data Element | Data Source | |||||||
|---|---|---|---|---|---|---|---|---|
| Accounting | Entitlement | EDA | SCRT | PCO/ACO | DCAA | Paying | Vendor |
Section 1: For Basic Contracts Awarded Prior to 1997 | ||||||||
Part A: Closeout Status Uncertain | ||||||||
Contract number | X |
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ACRN | X |
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ULO value at ACRN/ requisition level | X
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Part B: Contract Still Open | ||||||||
Contract number | X | X | X |
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ACRN | X | X | X |
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CLIN | X | X | X |
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Anticipated contract closeout date | X | X |
| X |
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Vendor |
| X | X |
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ACO |
| X |
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ACO Comments |
| X |
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Contract status |
| X |
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Total contract value |
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| X |
| X |
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Audit status |
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| X | X |
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ULO value at ACRN/ requisition level | X | X |
| X |
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Section 2: For Basic Contracts Awarded After 1996
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Contract number | X | X | X |
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ACRN | X | X | X |
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CLIN | X | X | X |
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Anticipated contract closeout date | X | X |
| X |
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Vendor |
| X | X |
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ACO |
| X |
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ACO Comments |
| X |
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Contract status |
| X |
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Total contract value |
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| X |
| X |
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Audit status |
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| X | X |
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ULO value at ACRN/ requisition level | X | X |
| X |
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Copies of contract documents |
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| X |
| X |
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Complete ULO data | X | X |
| X |
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Copies of invoices/paid vouchers/DD250s |
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| X |
| X |
| X | X |
Contract type |
| X |
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| X |
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