Department Id
Code identifying the department of the funding or requesting agency associated with the purchaser information on an Other Transaction IDV record. It is an internal reference value, not a free-text agency name, and typically appears as a numeric or abbreviated code such as 9700.
FPDS Compare
Use Cases
- Dictionary lookup and field explanation
- SQL filtering and grouping
- Analytical reporting and reusable query building
Common Usage
- Agency-level aggregation of Other Transaction IDV activity
- Join key to reference tables for department names
- Filtering records by funding/requesting department
Common Mistakes
- Interpreting the code as a department name rather than an identifier
- Grouping on the code without checking for missing, reused, or dataset-specific values
Query Guidance
Use this field as a join and filter key, typically with DISTINCT, GROUP BY, or WHERE clauses. If a description field or reference table exists, join to it for readable output; if not, retain the code and confirm its meaning against observed values and FPDS reference data.
SQL Examples
Preview values
SELECT
content__OtherTransactionIDV__contractDetail__purchaserInformation__fundingRequestingAgencyID__departmentID AS department_id
FROM fpds.data
WHERE content__OtherTransactionIDV__contractDetail__purchaserInformation__fundingRequestingAgencyID__departmentID IS NOT NULL
LIMIT 25
Top values
SELECT
content__OtherTransactionIDV__contractDetail__purchaserInformation__fundingRequestingAgencyID__departmentID AS value,
count() AS record_count
FROM fpds.data
WHERE content__OtherTransactionIDV__contractDetail__purchaserInformation__fundingRequestingAgencyID__departmentID 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.