Vendor Name
Human-readable name of the vendor or contractor recorded in the Other Transaction IDV vendor header. It serves as the text label for the vendor entity associated with the award record.
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 rollups and spend concentration analysis
- Entity matching and name normalization
- Award reporting and dashboard labels
Common Mistakes
- Assuming the name alone uniquely identifies a vendor
- Grouping without normalizing spelling, punctuation, and legal suffixes
Query Guidance
Select this field for display and basic vendor grouping, but join or deduplicate on a vendor identifier when available. In SQL, normalize casing and trim whitespace for reporting, and use DISTINCT or aggregation cautiously because name variants can split the same supplier across multiple rows.
SQL Examples
Preview values
SELECT
content__OtherTransactionIDV__contractDetail__vendor__vendorHeader__vendorName AS vendor_name
FROM fpds.data
WHERE content__OtherTransactionIDV__contractDetail__vendor__vendorHeader__vendorName IS NOT NULL
LIMIT 25
Top values
SELECT
content__OtherTransactionIDV__contractDetail__vendor__vendorHeader__vendorName AS value,
count() AS record_count
FROM fpds.data
WHERE content__OtherTransactionIDV__contractDetail__vendor__vendorHeader__vendorName 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.