Vendor Alternate Name
Stores the vendor’s alternate or trade name as recorded in the Other Transaction Award vendor header. It is a free-text label for the supplier identity when the legal or primary vendor name differs from the name used operationally or commercially.
FPDS Compare
Use Cases
- Dictionary lookup and field explanation
- SQL filtering and grouping
- Analytical reporting and reusable query building
- Contractor profiling and competitor analysis
Common Usage
- vendor name normalization and entity matching
- identifying trade names used on awards
- deduplicating spend across alternate vendor labels
Common Mistakes
- using this field as the official legal vendor name
- grouping vendors solely on alternate name without checking primary identifiers
Query Guidance
Use this field as a label in SELECTs and for grouping only after normalization; pair it with the main vendor name or vendor identifier in JOINs and CASE logic. In SQL, apply LOWER/TRIM and compare against other vendor-name fields to detect aliases, but do not assume one alternate name equals one unique vendor.
SQL Examples
Preview values
SELECT
content__OtherTransactionAward__contractDetail__vendor__vendorHeader__vendorAlternateName AS vendor_alternate_name
FROM fpds.data
WHERE content__OtherTransactionAward__contractDetail__vendor__vendorHeader__vendorAlternateName IS NOT NULL
LIMIT 25
Top values
SELECT
content__OtherTransactionAward__contractDetail__vendor__vendorHeader__vendorAlternateName AS value,
count() AS record_count
FROM fpds.data
WHERE content__OtherTransactionAward__contractDetail__vendor__vendorHeader__vendorAlternateName 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.