Approved By
User identifier for the person who approved the award transaction in FPDS. It captures the approver associated with the record’s transaction approval step, typically as a username or email-like value rather than a display name.
FPDS Compare
Use Cases
- Dictionary lookup and field explanation
- SQL filtering and grouping
- Analytical reporting and reusable query building
Common Usage
- identify the approver for a specific award transaction
- group transactions by approving user or account
- support audit trails and workflow analysis
Common Mistakes
- assuming it contains the approver's full name
- treating the value as standardized across agencies or time periods
Query Guidance
Use exact-match or normalized string comparisons for filtering, and consider uppercasing or trimming whitespace before grouping. In SQL, select distinct values to inspect formatting first, and join only after confirming whether the field behaves like an email, login, or free-text account identifier.
SQL Examples
Preview values
SELECT
content__award__transactionInformation__approvedBy AS approved_by
FROM fpds.data
WHERE content__award__transactionInformation__approvedBy IS NOT NULL
LIMIT 25
Top values
SELECT
content__award__transactionInformation__approvedBy AS value,
count() AS record_count
FROM fpds.data
WHERE content__award__transactionInformation__approvedBy IS NOT NULL
GROUP BY value
ORDER BY record_count DESC
LIMIT 25
Each dictionary item includes SQL-ready examples generated alongside the variable metadata, allowing immediate use in FPDS Query for filtering, aggregation, and analysis.