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Awards
Topics
An Overview of Awards
Funding an Award from Requisitions
Creating an Award
Award Header
Attachments
Address and Supplier Details
Award Lines
ELINs and CDRLs
Organize Lines
Schedules
Linking Requisition Lines
Distributions
Update FPDS-NG Reporting Information action
Integration with System for Award Management (SAM)
Warrants for Awards
Approving an Award
Electronic Signature for an Award
View Action History
Update Approved Award without a Modification
Closeout of Awards
Manage Deliverables
Verify Vendor Eligibility
Wage Determination
Complex Work Orders