| Name | The name of the contract. |
| Revision | The revisions for the contract. |
| Title | The title of the contract. |
 (Active Change Exists) | Indicates if an active change has been proposed for the item. |
| CLIN | The contract line item number. |
| Cost/Amount | The cost for the associated line item in the contract. |
| Profit/Fee | The identified profit or fee for the associated line item in the contract. |
| Total | The sum of the cost and the profit for the associated line item in the contract (the value is calculated from the cost and profit.). |
| State | The current lifecycle state of the contract. |
| Type of Contract | The type of contract: Cost, Cost Sharing, Cost-Plus Award-Fee, Cost-Plus Fixed-Fee, Cost-Plus Incentive-Fee, Firm Fixed-Price, Fixed-Price Incentive, Fixed-Price with Economic Adjustment, Letter Contract, Time and Materials, or Unassigned. |
| Type of Contract Action | The type of contract action: Change Order, Letter Contract, New Contract, Other, Price Revision/Redetermination, Unassigned, Unpriced Order. |
| ACRN Group | Accounting Classification Reference Number Group. |
| ACRN | Accounting Classification Reference Number. |
| Billing Group | The group responsible for billing. |
| Expiration Date | The contract price item's expiration date. |
| Type of Fee | The type of fee used in the contract: Award, Base, Fixed, Incentive, or Unassigned. |
| Sharing Formula | — |
| Minimum Fee | The minimum fee agreed for the associated line item in the contract. |
| Maximum Fee | The maximum fee agreed for the associated line item in the contract. |
| Base Fee | The standard fee agreed for the associated line item in the contract. |
| Award Fee | The awarded agreed for the associated line item in the contract. |
| Fixed Fee | The fixed fee agreed for the associated line item in the contract. |
| Incentive Fee | The incentive fee agreed for the associated line item in the contract. |
| Type of Funding | The type of funding used in the contract: Award, Base, Fixed, Incentive, Price, Unassigned. |
| Percent Allocation | For an award or incentive fee funding the percentage of the total associated to the fee. |
| Received Date | The date the contract price item was received. |
| Actual Start Date | The actual date work on the contract price item started. |
| Actual End Date | The actual date work on the contract price item ended. |
| Work Authorization Issue Date | The date when work authorizations were issued. |
