As in most procurements, requests for proposals go out, proposals come in, we assess whether they meet the mandatory criteria. The mandatory criteria get knocked off, and then you're left with a bunch, and then you rank-order them in terms of how they meet certain evaluation criteria. Shereen has just explained some of the evaluation criteria. Then you have 1 to 40, and we have money for 25, so it's 1 to 25 that are granted this. You don't get passed up the list. The list is set. Then we allocate the money that way.
