Use this screen to print a list of contracts grouped by contract vehicle and then by prime contract number in the selected range of vehicle codes, contract statuses, contract types, and primary customers.

The Contract Vehicle Report includes the task orders assigned to contract vehicles as well as contract and funded values. The report also provides information on contract start and end dates, contract status, and contract type.

The report is automatically sorted by vehicle code, but you can specify three other sorting levels. You can also include inactive contracts in the report.

Note, however, that the report will include only contracts with an associated prime customer set as the primary contact (that is, the Primary checkbox is selected in a PRIMECUST contact record linked to the contract on the Customers/Contacts tab of the Manage Contracts application). If no primary PRIMECUST record exists in the selection criteria you specified on the Print Contract Vehicle Report screen, no data will display in the report.