Funding Requesting Office Id
Identifier for the office that requested or funded the transaction within the purchaser information section of an Other Transaction Award record. It is a coded value, not a human-readable office name, and may represent an internal agency key, shorthand, or abbreviated reference.
FPDS Compare
Use Cases
- Dictionary lookup and field explanation
- SQL filtering and grouping
- Analytical reporting and reusable query building
Common Usage
- Group awards by requesting office
- Link transactions to internal funding or program offices
- Filter records by office-specific responsibility
Common Mistakes
- Interpreting the code as the full office name
- Comparing values across agencies without normalizing or crosswalking the code set
Query Guidance
Use this field as a grouping, filtering, or join key rather than a display label. In SQL, pair it with a descriptive office field when available, and consider COUNT(DISTINCT ...) or GROUP BY to analyze office-level activity; if values vary by agency, build a mapping table before aggregating.
SQL Examples
Preview values
SELECT
content__OtherTransactionAward__contractDetail__purchaserInformation__fundingRequestingOfficeID AS funding_requesting_office_id
FROM fpds.data
WHERE content__OtherTransactionAward__contractDetail__purchaserInformation__fundingRequestingOfficeID IS NOT NULL
LIMIT 25
Top values
SELECT
content__OtherTransactionAward__contractDetail__purchaserInformation__fundingRequestingOfficeID AS value,
count() AS record_count
FROM fpds.data
WHERE content__OtherTransactionAward__contractDetail__purchaserInformation__fundingRequestingOfficeID 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.