Funding Requesting Office Id Name
Human-readable name of the office that is requesting or funding the procurement action within the IDV purchaser information section. It is the label associated with the underlying funding requesting office identifier, not the identifier itself.
FPDS Compare
Use Cases
- Dictionary lookup and field explanation
- SQL filtering and grouping
- Analytical reporting and reusable query building
Common Usage
- Display the funding requesting office name in reports and dashboards
- Group procurement actions by requesting office for organizational analysis
- Validate office-level coding against observed labels in the data
Common Mistakes
- Using the name as a stable key instead of the office ID
- Assuming the label is unique when multiple records may share similar or changing office names
Query Guidance
Use this field primarily in SELECT clauses for labeling and in joins only with caution; prefer the associated office ID for grouping, filtering, and deduplication. If you need office-level rollups, aggregate by the coded office field and include this name as a display attribute, using DISTINCT or MAX only when the label is consistently one-to-one with the ID.
SQL Examples
Preview values
SELECT
content__IDV__purchaserInformation__fundingRequestingOfficeID__name AS funding_requesting_office_id_name
FROM fpds.data
WHERE content__IDV__purchaserInformation__fundingRequestingOfficeID__name IS NOT NULL
LIMIT 25
Top values
SELECT
content__IDV__purchaserInformation__fundingRequestingOfficeID__name AS value,
count() AS record_count
FROM fpds.data
WHERE content__IDV__purchaserInformation__fundingRequestingOfficeID__name 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.