HHS IT Reform Cost Savings/Avoidance

OpDiv	Strategy ID	Strategy Title	Decision Date	OMB Initiative	Related UIIs	Use of Savings Avoidance	Amount Type	FY2012 Amount	Net or Gross	FY2013 Amount	Net or Gross	FY2014 Amount	Net or Gross	FY2015 Amount	Net or Gross	FY2016 Amount	Net or Gross	FY2017 Amount	Net or Gross	FY2018 Amount	Net or Gross	FY2019 Amount	Net or Gross	FY2020 Amount	Net or Gross	FY2021 Amount	Net or Gross
CDC	1	Printing and Reproduction	10/1/2010	Commodity IT	009-000006260	This cost savings will allow CDC to more efficiently use funds to better support the IT Infrastructure Invesment.	cost-savings	4.700	Net	3.500	Net	7.150	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CDC	2	Employee IT Devices	10/1/2010	Commodity IT	009-000006260	This cost savings will allow CDC to more efficiently use funds to better support the IT Infrastructure Invesment.	cost-savings	0	Net	3.000	Net	3.050	Net	0	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
OS	3	HHS Email-as-a-Service	5/1/2013	Commodity IT	009-000329429,009-000006266	Savings will be directed to other critical IT development projects.	cost-savings	0	Gross	0	Gross	0	Gross	3.468	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
OS	4	Networx Service Level Agreement Credits	10/1/2011	Other	009-000006578	Returned to OpDivs for their use	cost-savings	1.614	Gross	0.599	Gross	0.668	Gross	0.256	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
OS	5	Networx Billing Verification	10/1/2011	Other	009-000006578	Returned to OpDivs for their use	cost-savings	3.460	Gross	1.646	Gross	2.150	Gross	0.367	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
OS	6	Contract Modification and Migration	10/1/2011	Other	009-000006578	Returned to OpDivs for their use	cost-avoidance	3.218	Gross	1.610	Gross	3.260	Gross	0.182	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
OS	7	DC Consolidation	3/28/2013	Data Center	009-000006260,009-000318289,009-000006265,009-000006338,009-000317481	Reduce refresh costs by reducing the number of physical servers at HHS data centers and reduce operating costs by reducing the number of HHS data centers.	cost-avoidance	0	Gross	0.622	Net	6.016	Net	1.603	Net	1.308	Net	2.119	Net	0.166	Gross	0	Gross	0	Gross	0	Gross
HRSA	8	Electronic Handbooks (EHBs) New O&M Contract	8/8/2016	Other	009-000000706	DESAM solicited and awarded a NITAAC CIO-SP3 Large Business GWAC contract to a single vendor (Accenture Federal LLC) to provide Enterprise EHBs O&M support (Base, plus-4 option years).  By consolidating the two O&M efforts, this provided HRSA a $3M per/year cost saving for EHBs O&M. The resultant savings will be reinvested to modernize and improve usability of EHBs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.000	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	9	(Core Business Investment) Laptop Broadband	5/16/2016	Other	009-000000708	Replaced 4G broadband services integrated in laptops with portable broadband devices that will save $218K annually in broadband costs.  The savings will be re-invested on requests previously identified by not funded.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.218	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
ACF	10	Spend Analysis Project	1/2/2016	Other	NA	The total amount of charges was less and was distributed/passed to the Program Offices to reduce the amount that they had to be tapped.  Allowing the funds to go back into their programs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.562	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CDC	11	SAS Software License Optimization	12/31/2014	Software License Management	NA	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.715	Net	0.441	Net	0	Gross	0	Gross	0	Gross	0	Gross
CDC	12	OADC Division of Communication Services IT Systems maintenance and server reductions	11/1/2009	Other	009-000330896	NA	cost-savings	0	Gross	0	Gross	0	Gross	0.135	Net	0.039	Net	0.006	Net	0	Gross	0	Gross	0	Gross	0	Gross
CDC	13	CDC PH Monitoring for Birth Defects, Development Disabilities, Disabilities and Health System Retirement savings	1/1/2015	PortfolioStat	009-000000614	NA	cost-savings	0	Gross	0	Gross	0	Gross	0.278	Net	0.375	Net	0.898	Net	0	Gross	0.499	Gross	0	Gross	0	Gross
CDC	14	NCIPC Injury Prevention and Control System Retirements	7/7/2017	Other	009-000000524	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Net	0	Gross	0	Gross	0	Gross	0	Gross
CDC	15	CGH Global Health Business Support and Information Systems Cost reductions	7/20/2017	PortfolioStat	009-000004710	NA	cost-savings	0	Gross	0	Gross	0	Gross	0.880	Net	1.041	Net	0.032	Net	0	Gross	0	Gross	0	Gross	0	Gross
CDC	16	CSELS Information Center Systems Retirements	6/13/2016	Other	009-000005414	NA	cost-savings	0	Gross	0	Gross	0	Gross	0.802	Gross	0.200	Gross	0.160	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CDC	17	OPHPR DSNS Supporting Applications	4/30/2015	PortfolioStat	009-000227136	NA	cost-savings	0	Gross	0	Gross	0	Gross	0.002	Net	0.167	Net	0.513	Net	0	Gross	0	Gross	0.031	Gross	0	Gross
CDC	18	Cost reductions associated with providing IT infrastructure services and software licensing.	10/1/2011	Software License Management	009-000006260	Reinvestments used to upgrade aging server  infrastructure and increase storage capacity ; Reinvestments used to further the Enterprise software inventory associated with new technologies	cost-savings	0	Gross	0	Gross	0	Gross	89.541	Gross	6.592	Gross	46.600	Gross	1.768	Gross	0	Gross	0	Gross	0	Gross
CDC	19	APMO Staff Reductions	10/1/2015	Other	009-000330822	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.675	Gross	0.218	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CDC	20	EITPO SAS Software License Optimizatioin	10/1/2015	Software License Management	009-000003943	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CDC	21	SAS License Cost Savings	10/1/2011	Software License Management	009-000003943	NA	cost-savings	0	Gross	0	Gross	0	Gross	52.147	Net	0	Gross	0	Gross	7.441	Gross	6.607	Gross	7.698	Gross	0	Gross
CDC	22	OCISO Reduction in System Reimages	12/30/2015	Other	009-000001912	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.631	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CDC	23	Data Center Closures	10/1/2012	Data Center	009-000406019	NA	cost-savings	0	Gross	0	Gross	0	Gross	7.013	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.000	Gross	0	Gross
CDC	24	Delloite Contract Savings	10/1/2012	Commodity IT	009-000006788	NA	cost-savings	0	Gross	0	Gross	0	Gross	12.500	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CDC	25	CDC Internet Search moved to free DigitalGov Search	10/16/2015	Software License Management	009-000330896	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.160	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	26	IBM ELA Re-compete	5/1/2016	Software License Management	009-000006265	NA	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	5.153	Net	0	Gross	0	Gross	0	Gross	0	Gross
NIH	27	NIH ISDP	1/1/2016	Software License Management	NA	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-savings	0	Gross	0	Gross	38.929	Net	40.134	Net	41.375	Net	42.655	Net	43.975	Gross	30.557	Gross	59.200	Gross	17.291	Gross
AHRQ	28	AHRQ Cloud	10/19/2017	Data Center	009-000382398	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.400	Gross	0.170	Gross	0.170	Gross	0.170	Gross	0	Gross
AHRQ	29	AHRQ Comprehensive Unit-Based Safety Program (CUSP) for Antibiotic Stewardship	10/19/2017	Other	009-000405993	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.070	Gross	0.110	Gross	0.110	Gross	0	Gross
AHRQ	30	AHRQ Consumer Assessment of Healthcare Providers and Systems (CAHPS)	10/19/2017	Other	009-000000489	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.567	Gross	0.567	Gross	0	Gross
AHRQ	31	AHRQ Cybersecurity Support/IT Ops	9/30/2016	Other	009-000382218	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.052	Gross	0.096	Gross	0.600	Gross	0.600	Gross	0.600	Gross	0	Gross
AHRQ	32	AHRQ Enterprise Analytics	10/19/2017	Other	009-000000492	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.400	Gross	0	Gross	1.662	Gross	1.662	Gross	0	Gross
AHRQ	33	AHRQ Funding Transfer to HHS Supply Fund	10/20/2017	Other	009-000349110	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.252	Gross	0.252	Gross	0.252	Gross	0	Gross
AHRQ	34	AHRQ IT Business Operations Activities	4/13/2016	Other	009-000004672	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0.025	Gross	0	Gross	0	Gross	0.450	Gross	0.584	Gross	0	Gross	1.841	Gross	1.841	Gross	0	Gross
AHRQ	35	AHRQ IT Infrastructure Support	9/30/2016	Other	009-000382240	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.162	Gross	0.516	Gross	0	Gross	1.160	Gross	1.160	Gross	0	Gross
AHRQ	36	AHRQ IT Management	10/19/2017	Other	009-000349110	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.231	Gross	0.231	Gross	0.231	Gross	0	Gross
AHRQ	37	AHRQ National Guideline and National Quality Measures Clearinghouse	10/19/2017	Other	009-000000499	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.450	Gross	0.316	Gross	0.855	Gross	0.855	Gross	0.855	Gross	0	Gross
AHRQ	38	AHRQ National Resource Center for Health IT	10/19/2017	Other	009-000003967	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0.165	Gross	0	Gross	0	Gross	0.074	Gross	0	Gross	0	Gross	1.500	Gross	1.500	Gross	0	Gross
AHRQ	39	ARHQ IT Programmatic Activities	4/13/2016	Other	009-000004670	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.915	Gross	0.915	Gross	0	Gross
AHRQ	40	AHRQ Patient Safety Network & Web Morbidity and Mortality Rounds on the Web	10/19/2017	Other	009-000000500	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.108	Gross	0	Gross	0	Gross	0	Gross	0	Gross
AHRQ	41	AHRQ QSRS	10/19/2017	Other	009-000382401	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	5.692	Gross	5.692	Gross	0	Gross
AHRQ	42	AHRQ Quality Indicators (QI)	10/19/2017	Other	009-000382403	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.140	Gross	0.140	Gross	0	Gross
AHRQ	43	AHRQ Registry	10/19/2017	Other	009-000382402	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.134	Gross	0	Gross	0.344	Gross	0.344	Gross	0	Gross
AHRQ	44	AHRQ Systematic Review Data Inventory (SRDR)	10/19/2017	Other	009-000389238	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.019	Gross	0	Gross	0	Gross	0	Gross
AHRQ	45	AHRQ USPSTF Extranet	10/19/2017	Other	009-000382404	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.067	Gross	0.014	Gross	0.014	Gross	0.014	Gross	0	Gross
AHRQ	46	AHRQ Web	10/19/2017	Other	009-000382405	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.207	Gross	1.207	Gross	1.207	Gross	0	Gross
AHRQ	47	AHRQ Medical Expenditures Panel Survey (MEPS)	10/19/2017	Other	009-000001424	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0.400	Gross	0	Gross	0	Gross	0	Gross	19.515	Gross	16.705	Gross	16.705	Gross	0	Gross
AHRQ	48	AHRQ Phone Purchase	9/1/2016	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.163	Gross	0.130	Gross	0.130	Gross	0.130	Gross	0.130	Gross	0	Gross
AHRQ	49	CIO Position	1/1/2016	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.234	Gross	0.084	Gross	0.032	Gross	0.032	Gross	0.032	Gross	0	Gross
AHRQ	50	Vacant DIT Position	1/1/2016	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.177	Gross	0.177	Gross	0.177	Gross	0.177	Gross	0.177	Gross	0	Gross
AHRQ	51	Software Package Savings	10/1/2015	Software License Management	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.016	Gross	0.057	Gross	0.210	Gross	0.239	Gross	0.239	Gross	0	Gross
AHRQ	52	Hardware Savings	11/14/2016	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.064	Gross	0.175	Gross	0.175	Gross	0.175	Gross	0	Gross
AHRQ	53	ITIO Shared Service	10/1/2015	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-avoidance	1.254	Gross	1.293	Gross	1.332	Gross	1.374	Gross	1.416	Gross	1.460	Gross	1.306	Gross	1.306	Gross	1.306	Gross	0	Gross
FDA	54	Field SCCM Server Reduction	10/1/2015	Commodity IT	009-000333886	This cost savings will allow FDA to more efficiently use funds to better support the Agency's IT Program.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.320	Net	0	Gross	0	Gross	0	Gross	0	Gross
ACL	55	ACL Cloud First	10/1/2014	Digital Services	009-000000584, 009-000000586	ACL's realized cost avoidance are reinvested in our IT portfolio to continue modernization and enhancement activities, or are returned to programs.	both	0	Gross	0	Gross	0	Gross	0	Gross	3.000	Net	3.000	Net	3.500	Net	0	Gross	0	Gross	0	Gross
CMS	56	Health Care Quality Information Systems Data Center Migration	1/1/2015	Data Center	009-000001465	The resulted savings will be used to support needed infrastructure enhancements.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.500	Net	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross
CMS	57	Health Care Quality Information Systems Data Center Cage Consolidation	1/1/2015	Data Center	009-000001465	The resulted savings will be used to support needed infrastructure enhancements.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.300	Net	0	Gross	0	Gross	0	Gross	0	Gross
CMS	58	Labor for Cloud Environment Build vs. On Premise Oracle (HCQIS)	1/1/2017	Commodity IT	009-000380398	The resulted savings will be used to support needed infrastructure enhancements and further cloud automation.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross
CMS	59	Labor for Cloud Environment Build vs. On Premise Oracle (Quality Payment Program)	1/1/2016	Commodity IT	009-000380398	The result of these savings enabled the Agency to reduce requests for external/existing funding sources in support of MACRA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.500	Net	12.000	Net	0	Gross	0	Gross	0	Gross	0	Gross
CMS	60	HCQIS VDI Desktop Infrastructure vs. Laptop Refresh	3/16/2017	Other	009-000380398	Support of additional infrastructure capacity needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.300	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	61	Monitor, Mouse, Keyboard Package not refreshed before QIO 12th SOW	1/17/2017	Other	009-00348468	Support of additional infrastructure capacity needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.500	Net	0	Gross	0	Gross	0	Gross	0	Gross
CMS	62	Printers not refreshed before QIO 12th SOW	1/1/2017	Other	009-00348468	Support of additional infrastructure capacity needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.100	Net	0	Gross	0	Gross	0	Gross	0	Gross
FDA	63	RQST-IT throttle back O&M with ServiceNow Ramp Up	8/31/2015	Other	009-000005322	Leadership throttled back effort to O&M since ServiceNow ITSM project set to ramp up and replace DME work.  Resultant savings was swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.500	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	64	Per Capita reduction	11/30/2015	Other	NA	Analysis performed on staffing career lifecycles.  Savings achieved via cost avoidance in training of near retirement staff.  Resulting savings swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0.080	Gross	0.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	65	Disaster Recovery Project Management Support	9/30/2015	Data Center	NA	Given status of senior leadership decision making on disaster recovery, savings was achieved by reducing scope of support.  Funding was swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.200	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	66	CMDB project support	3/31/2016	Other	009-000005322	Savings achieved via effective scope negotiation in contract support.  Savings was swept back to leadership for re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0.020	Net	0.022	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	67	Software Licenses Consolidation and Reduction	10/1/2016	Software License Management	009-000325773	Software Licenses were consolidated and repurposed to reflect a savings overall in FY16.	cost-savings	0	Gross	0	Gross	2.500	Gross	0	Gross	0.680	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	68	Configuration Management Database update/audit	10/1/2016	Other	009-000005322	Savings achieved via effective scope negotiation in contract support.  Savings was swept back to leadership for re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.210	Net	.255	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	69	Project Management Service for the FDA Disaster Recovery Project	10/1/2016	Other	NA	Given status of senior leadership decision making on disaster recovery, savings was achieved by reducing scope of support.  Funding was swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.280	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	70	RQST-IT support	10/1/2016	Other	009-000005322	Leadership throttled back effort to O&M since ServiceNow ITSM project set to ramp up and replace DME work.  Resultant savings was swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.499	Net	0.085	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	71	Microsoft Server Consolidation	6/30/2017	Software License Management	009-000325773	Hardware clusters are being created to support SQL, Server and others.  This reduces the per instance cost and allows more instances to be run on hardware without additional cost.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.249	Net	0.189	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	72	Microsoft End User Reduction	6/30/2017	Software License Management	009-000325773	Due to the reduction in server license costs from our server consolidation and decommissioning activities, the need for additional Windows/Office Suite component number is smaller than the original forecast.  Similarly, Project/Visio licenses conforms with these expectations and fall within the original funding projection.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.100	Net	1.150	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	73	MediRegs Cancellation	6/30/2017	Other	009-000327770	Low usage prompts canceling the renewal of MediRegs from the FDA IT Library Services.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.075	Net	0	Gross	0	Gross	0	Gross	0	Gross
FDA	74	Field Server Refresh	9/30/2016	Other	009-000333886	Reduce operational and future refresh costs by reducing the number of SCCM servers required to patch field desktop computers.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.500	Net	0	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	75	Information Technology Clearance Process	1/1/2016	Software License Management	009-000407475	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Net	0	Net	0	Gross	0	Gross	0	Gross
SAMHSA	76	Information Technology Clearance Process	1/1/2016	Software License Management	009-000001417	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.049	Net	0	Net	0	Gross	0	Gross	0	Gross
SAMHSA	77	Information Technology Clearance Process	1/1/2016	Software License Management	009-000001417	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.100	Net	0	Net	0	Gross	0	Gross	0	Gross
SAMHSA	78	Information Technology Clearance Process	1/1/2016	Software License Management	009-000006223	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.075	Net	0	Net	0	Gross	0	Gross	0	Gross
SAMHSA	79	Information Technology Clearance Process	1/1/2016	Other	009-000001417	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.200	Net	0	Net	0	Gross	0	Gross	0	Gross
SAMHSA	80	Security ATO New Requirements	7/15/2017	Other	009-000004001	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.050	Net	0	Net	0	Gross	0	Gross	0	Gross
SAMHSA	81	Security ATO New Requirements	7/15/2017	Other	009-000407500	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.050	Net	0	Net	0	Gross	0	Gross	0	Gross
SAMHSA	82	Information Technology Clearance Process	9/1/2017	Software License Management	009-000408244	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.032	Net	0	Net	0	Gross	0	Gross	0	Gross
SAMHSA	83	Moving to the Cloud	1/31/2014	Data Center	009-000350589	Used for business programs	cost-avoidance	0	Gross	0	Gross	0.072	Gross	0.072	Gross	0.072	Gross	0.072	Gross	0.072	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	84	Security ATO New Requirements	10/23/2017	Other	009-000409338	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.070	Net	0	Net	0	Gross	0	Gross	0	Gross
SAMHSA	85	Mobile Device Reduction	10/1/2017	Digital Services	009-000349487	To be determined by the Contracting Officer	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Net	0	Net	0	Gross	0	Gross	0	Gross
SAMHSA	86	IT Support Reduction using ITIO	10/1/2013	Other	009-000349487	Used for business programs	cost-savings	0	Gross	2.948	Net	3.008	Net	2.960	Net	2.920	Net	2.784	Net	2.784	Net	0	Gross	0	Gross	0	Gross
CMS	87	000463 - CMS ART	4/10/2017	Other	009-000406200	The option year for O&M  was awarded below the priced option. The savings/avoidance were used to fund FISS modernization effort as well as Fee-For-Service Shared Systems data center shortfalls.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.158	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	88	000489 - HETS	4/1/2017	Other	009-000004414	The HETS redesign nPhase II work was reduced and combined with on going CR work and portal migration was postponed.The savings/avoidance were used to fund Project 812 and some went back to OFM to reallocate.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.229	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	89	001570 - NPICS	6/22/2017	Other	009-000282161	The option year for O&M was awarded below the priced option year. Savings went to a variety of projects: DME Maintenance and VDC web Hosting (000265),  CWF infoman Upgrade (000016), Operational Security for data center testing (007405), and  ITSM Base Yr (000010).	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.400	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	90	000795 - EES	7/31/2017	Other	009-000325876	Contract consolidation allowed reduced O&M costsand eliminated the need for a contract transition.  The savings went back to other Marketplace initiatives	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.729	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	91	000016 - CWF	6/1/2017	Other	009-000004253	The new contract award was for a shorter period of performance which reduced the FY 17 need. The savings were used to fund Fee-For-Service Shared Systems data center shortfalls, FISS procurement costs, and general sweeps for OFM to reallocate.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.691	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	92	000913 - MCS	7/1/2017	Other	009-000004256	The option year for O&M was awarded below  the priced option year and therefore the approved FY 17 Operating budget was upheld.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.238	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	93	CMS HITECH HBOSC Contract	3/1/2015	Other	009-000236620	The HOBSC contract was descoped due to the fact that the contract had 4 option years and a transition out period. The funding was cut in half for the 5th OY due to a limited amount of work.  The cost avoidance was returned to the main HITECH funding bucket.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	5.700	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	94	CMS HITECH NLR Developemt &  Support	7/1/2016	Other	009-000236620	The NLR Development & Support contract was descoped when the determination was made that the Quality Payment Program (QPP) would be rolled out January 2017.  The NLR will stop processing EP’s and HQR will start processing on January 1, 2018.  The cost avoidance was returned to the main HITECH funding bucket.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.030	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	95	CMS HITECH CDS to BDC Migration	4/4/2017	Other	009-000236620	The National Level Repository (NLR) and Research and Support Graphical User Interface (R&S GUI) Infrastructure was relocated to the Baltimore Data Center (BDC) for the two remaining options years on the contract.  The cost avoidance was returned to the main HITECH funding bucket.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.000	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	96	Encounter Data Systems	1/1/2017	Other	009-000006796	The result of these savings will enable the Agency to reduce requests for external/existing funding sources.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7.000	Gross	4.000	Gross	0	Gross	0	Gross	0	Gross
CMS	97	HIGLAS	6/22/2016	Other	009-000001468	Consolidation of two contracts into one.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	9.000	Gross	18.000	Gross	0	Gross	0	Gross	0	Gross
OS	98	Agency-Led TechStat Session	12/1/2011	Other	NA	NA	cost-savings	0.800	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
IHS	99	Custom Reports	8/1/2017	Digital Services	009-000001362	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.093	Gross	0	Gross	0	Gross	0	Gross	0	Gross
OS	100	Bureau-Led TechStat Session	5/1/2012	Other	NA	NA	cost-savings	8.200	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
IHS	101	Mura CRM	1/20/2011	Digital Services	009-000001362	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.382	Gross	0	Gross	0	Gross	0	Gross	0	Gross
IHS	102	Mobile Devices	3/30/2016	Commodity IT	009-000386499	Utilize savings to upgrade equipment for the following quarters.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.018	Net	0	Gross	1.000	Gross	0	Gross	1.007	Gross
IHS	103	WebTMA	10/1/2016	Commodity IT	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership.	cost-savings	0.300	Net	3.000	Net	3.000	Net	3.000	Net	3.000	Net	3.000	Net	-	Gross	0	Gross	0	Gross	0	Gross
IHS	104	eCredentialing	3/1/2016	Digital Services	009-000006263	Deploy software to additional service areas	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.067	Net	0.400	Gross	9.000	Gross	0	Gross	0	Gross
IHS	105	Decommissioned Hardware	1/1/2017	Data Center	009-000006263	Utilize savings to upgrade equipment for the following quarters.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.750	Net	0	Gross	0	Gross	0	Gross	0	Gross
IHS	106	Clinton Indian Health Center - Virtual Server Project	7/1/2017	Data Center	009-000006263	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.018	Gross	0	Gross	0	Gross	0	Gross	0	Gross
IHS	107	Haskell Indian Health Center - Virtual Server Project	8/25/2017	Data Center	009-000006263	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.009	Gross	0	Gross	0	Gross	0	Gross	0	Gross
IHS	108	Watonga Indian Health Center - Virtual Server Project	7/1/2017	Data Center	009-000006263	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.009	Gross	0	Gross	0	Gross	0	Gross	0	Gross
IHS	109	El Reno Indian Health Center - Virtual Server Project	7/1/2017	Data Center	009-000006263	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.009	Gross	0	Gross	0	Gross	0	Gross	0	Gross
IHS	110	Virtualization of Physical Servers	1/1/2017	Data Center	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership and the health board.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Gross	0	Gross	0	Gross	0	Gross	0.235	Gross
IHS	111	Meaningful Use - Certified EHS Program	8/12/2010	Other	009-000001362	NA	cost-avoidance	0.668	Gross	7.837	Gross	8.158	Gross	7.892	Gross	1.936	Gross	0.238	Gross	0	Gross	0	Gross	0	Gross	0	Gross
IHS	112	Eliminating Physical Servers - Virtualization	1/1/2012	Data Center	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership and the health board.	cost-savings	6.135	Gross	5.330	Gross	5.097	Gross	4.754	Gross	6.396	Gross	5.508	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	113	Email - Use Shared Service Provider	10/1/2012	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.939	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	114	Email - Use Shared Service Provider	10/1/2013	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.939	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	115	Email - Use Shared Service Provider	10/1/2014	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.939	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	116	Email - Use Shared Service Provider	10/1/2015	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.939	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	117	Email - Use Shared Service Provider	10/1/2016	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.939	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	118	SharePoint Hosting - Used Shared Service Provider	10/1/2012	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.290	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	119	SharePoint Hosting - Used Shared Service Provider	10/1/2013	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.290	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	120	SharePoint Hosting - Used Shared Service Provider	10/1/2014	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.290	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	121	SharePoint Hosting - Used Shared Service Provider	10/1/2015	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.290	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	122	SharePoint Hosting - Used Shared Service Provider	10/1/2016	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.290	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	123	Data Center Consolidation	10/1/2015	Data Center	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.300	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	124	Data Center Consolidation	10/1/2016	Data Center	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.300	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	125	Business Intelligence	10/1/2016	Software License Management	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	126	Printer Reduction	10/1/2015	Other	009-000000708	Reinvesting savings in the programs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.035	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	127	Printer Reduction	10/1/2015	Other	009-000000708	Reinvesting savings in the programs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.035	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	128	EHB Contact Center Contract	9/28/2017	Other	009-000000706	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.150	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	129	Data Warehouse	10/1/2016	Digital Services	009-000004159	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.347	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	130	Changed Regional Support Provider	5/1/2016	Other	009-000000706	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	131	Changed Regional Support Provider	10/1/2016	Other	009-000000707	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.500	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	132	Cost Avoidance by using Shared Tier I Helpdesk	1/1/2013	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.200	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	133	Cost Avoidance by using Shared Tier I Helpdesk	1/1/2014	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.200	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	134	Cost Avoidance by using Shared Tier I Helpdesk	1/1/2015	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.200	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	135	Cost Avoidance by using Shared Tier I Helpdesk	1/1/2016	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.200	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	136	Cost Avoidance by using Shared Tier I Helpdesk	1/1/2017	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.200	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	137	Eliminated physical COOP Site to Virtual COOP	12/31/2015	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.068	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	138	Eliminated physical COOP Site to Virtual COOP	12/31/2016	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.068	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	139	Eliminated physical COOP Site to Virtual COOP	12/31/2017	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.068	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	140	Eliminated Telephone Lines	10/1/2014	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.300	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	141	Records Management	1/1/2015	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.154	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	142	Records Management	1/1/2016	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.154	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	143	Records Management	1/1/2017	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.154	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	144	Records Management	1/1/2018	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.154	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	145	FISSI Wireless Contract	10/1/2016	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.095	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	146	FISSI Wireless Contract	10/1/2016	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.095	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	147	Printing Posters In House	10/1/2016	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.030	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	148	HR Systems - Use Shared Service Provider	1/1/2013	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	149	HR Systems - Use Shared Service Provider	1/1/2014	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	150	HR Systems - Use Shared Service Provider	1/1/2015	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	151	HR Systems - Use Shared Service Provider	1/1/2016	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	152	HR Systems - Use Shared Service Provider	1/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	153	Financial System - Use Shared Service Provider	1/1/2013	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	154	Financial System - Use Shared Service Provider	1/1/2014	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	155	Financial System - Use Shared Service Provider	1/1/2015	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	156	Financial System - Use Shared Service Provider	1/1/2016	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	157	Financial System - Use Shared Service Provider	1/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.000	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	158	Changed Video Bridge Service Providers	10/1/2015	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.150	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	159	Changed Video Bridge Service Providers	10/1/2016	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.150	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	160	Changed Video Bridge Service Providers	10/1/2017	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.150	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	161	New Desktop imagine tool	10/1/2015	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	162	Use Shared HHS Internet Provider	10/1/2012	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	163	Use Shared HHS Internet Provider	10/1/2013	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	164	Use Shared HHS Internet Provider	10/1/2014	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	165	Use Shared HHS Internet Provider	10/1/2015	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	166	Use Shared HHS Internet Provider	10/1/2016	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	167	Moved AHRF system to Data Warehouse Platform	1/1/2017	Other	009-000004159	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.071	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	168	Authentication Management System - Used Shared Service Provider	1/1/2016	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.500	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	169	Authentication Management System - Used Shared Service Provider	1/1/2017	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	170	Authentication Management System - Used Shared Service Provider	1/1/2018	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	171	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/2014	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.444	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	172	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/2015	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.444	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	173	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/2016	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.444	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	174	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/2017	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.444	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	175	NPDB Customer Service	1/1/2015	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.170	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	176	NPDB Customer Service	1/1/2016	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.170	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	177	NPDB Customer Service	1/1/2017	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.170	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	178	NPDB Bridge Contract	7/1/2017	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.678	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	179	NPDB Generation 5 Contract	1/1/2012	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	19.878	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	180	BMISS Customer Call Center	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.600	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	181	BMISS Application Processing	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.101	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	182	BMISS Application Processing	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	183	BMISS Application Processing	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	184	BMISS Application Processing	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	185	BMISS Application Processing	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	186	BMISS Application Processing	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.025	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	187	BMISS Financials	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.912	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	188	BMISS Financials	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	189	BMISS Financials	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	190	BMISS Financials	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	191	BMISS Financials	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	192	BMISS Financials	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.033	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	193	BMISS In Service Verifications	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	194	BMISS In Service Verifications	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	195	BMISS In Service Verifications	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	196	BMISS In Service Verifications	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	197	BMISS In Service Verifications	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	198	BMISS In Service Verifications	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	3.740	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	199	BMISS Sites and Job Center	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	200	BMISS Sites and Job Center	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	201	BMISS Sites and Job Center	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	202	BMISS Sites and Job Center	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	203	BMISS Sites and Job Center	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	204	BMISS Sites and Job Center	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.774	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	205	BMISS Customer Service	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	206	BMISS Customer Service	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	207	BMISS Customer Service	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	208	BMISS Customer Service	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	209	BMISS Customer Service	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	210	BMISS Customer Service	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.646	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	211	BMISS - BCHDANET	1/1/2012	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	212	BMISS - BCHDANET	1/1/2013	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	213	BMISS - BCHDANET	1/1/2014	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	214	BMISS - BCHDANET	1/1/2015	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	215	BMISS - BCHDANET	1/1/2016	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	216	BMISS - BCHDANET	1/1/2017	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.287	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	217	Used Shared ePMAP Provider	1/1/2017	Other	009-000205796	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	3.336	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	218	Enterprise Content Management	1/1/2017	Other	009-000205796	Workflow Automation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.030	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	219	EHBs - Business Process Streamlining	10/1/2011	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	3.732	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	220	EHBs - Business Process Streamlining	10/1/2012	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	4.082	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	221	EHBs - Business Process Streamlining	10/1/2013	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	5.929	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	222	EHBs - Business Process Streamlining	10/1/2014	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	7.083	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	223	EHBs - Business Process Streamlining	10/1/2015	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	7.117	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	224	EHBs - Business Process Streamlining	10/1/2016	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	6.889	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	225	EHBs - Business Process Streamlining	10/1/2017	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	6.894	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	226	EHBs - New Feature	10/1/2011	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.299	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	227	EHBs - New Feature	10/1/2012	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	3.244	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	228	EHBs - New Feature	10/1/2013	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	3.514	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	229	EHBs - New Feature	10/1/2014	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	4.996	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	230	EHBs - New Feature	10/1/2015	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	5.795	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	231	EHBs - New Feature	10/1/2016	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	8.706	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	232	EHBs - New Feature	10/1/2017	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	10.817	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	233	EHBs - Performance Improvement	10/1/2014	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.500	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	234	EHBs - Policy Changes	10/1/2014	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.188	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	235	EHBs - Policy Changes	10/1/2015	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.188	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	236	EHBs - Policy Changes	10/1/2016	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.333	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	237	EHBs - Policy Changes	10/1/2017	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.333	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	238	EHBs - Reporting	10/1/2013	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	239	EHBs - Reporting	10/1/2014	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	240	EHBs - Reporting	10/1/2015	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	241	EHBs - Reporting	10/1/2016	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	242	EHBs - Reporting	10/1/2017	Digital Services	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	243	EHBs - Self Service	10/1/2012	Digital Services	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.300	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	244	EHBs - Self Service	10/1/2013	Digital Services	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.300	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	245	EHBs - Self Service	10/1/2014	Digital Services	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.660	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	246	EHBs - Self Service	10/1/2015	Digital Services	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.140	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	247	EHBs - Self Service	10/1/2016	Digital Services	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.524	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	248	EHBs - Self Service	10/1/2017	Digital Services	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	2.194	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	249	EHBs - System Integration	10/1/2011	Digital Services	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.649	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	250	EHBs - System Integration	10/1/2012	Digital Services	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.716	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	251	EHBs - System Integration	10/1/2013	Digital Services	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.702	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	252	EHBs - System Integration	10/1/2014	Digital Services	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.045	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	253	EHBs - System Integration	10/1/2015	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	1.018	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	254	EHBs - System Integration	10/1/2016	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.996	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	255	EHBs - System Integration	10/1/2017	Other	009-000000706	Avoided increasing cost to the program.  Cost avoidance is reinvested in new modernization and enhancement activities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.996	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	256	EHBs - Technology	10/1/2015	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.330	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	257	EHBs - Technology	10/1/2016	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.280	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	258	EHBs - Technology	10/1/2017	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	2.407	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	259	EHBs - Consolidation	10/1/2015	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.140	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	260	EHBs - Consolidation	10/1/2017	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.140	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	261	Swift	1/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.999	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	262	HERD	1/1/2017	Other	009-000227056	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.013	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	263	Space Tracking Sytems	5/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.380	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	264	Space Tracking Sytems	10/1/2017	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.380	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	265	CDM IT Security Tools and HHS Supplied Security Tools	10/1/2015	Other	009-000004135	Avoided purchasing tools from HRSA's budget	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.949	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	266	CDM IT Security Tools and HHS Supplied Security Tools	10/1/2016	Other	009-000004135	Avoided purchasing tools from HRSA's budget	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.431	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	267	CDM IT Security Tools and HHS Supplied Security Tools	10/1/2017	Other	009-000004135	Avoided purchasing tools from HRSA's budget	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.264	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
ACL	268	ACL Cloud First	10/1/2014	Data Center	009-000000578, 009-000000584, 009-000000586	ACL's realized cost avoidance are reinvested in our IT portfolio to continue modernization and enhancement activities, or are returned to programs.	both	0	Gross	0	Gross	0	Gross	0	Gross	0.375	Net	0.500	Net	0.500	Net	0	Gross	0	Gross	0	Gross
OIG	269	Data Center Consolidation	2/16/2016	Data Center	NA	Savings were reinvested into upgrading network performance and resiliency	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.290	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CDC	270	NCCDPHP System Retirements	6/5/2012	Other	009-000000607	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.827	Gross	0.104	Gross	0.104	Gross	0	Gross
CMS	271	Fraud Prevention System (FPS).  FPS runs sophisticated analytics against Fee for Service claims to identify, prevent, and stop potentially fraudulent, wasteful, or abusive claims.	6/16/2011	Other	009-000281361	A variety of tools and actions are used to prevent improper payments as a result of FPS.  These include claims denials, payment suspensions, Medicare billing privilege revocations, and law enforcement referrals.  FPS helps CMS target fraudulent providers and suppliers, reduce the administrative and compliance burdens on legitimate providers and suppliers, and prevent fraud so that funds are not diverted from providing beneficiaries with access to quality health care.	cost-avoidance	115.400	Gross	250.100	Gross	454.000	Gross	604.750	Gross	527.060	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	272	Data Services Hub.  Federal Data Services Hub (DSH) provides a single interface for state agencies, health insurance exchanges, and other stakeholders to verify eligibility for health insurance programs.	7/1/2017	Other	009-000267389	CMS reduced operational costs during a contract recompete based on the efficiencies and technical enhancements realized since the initial contract award (this was the first recompete of the contract). Savings was used to cover other operational costs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	27.000	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	273	MARx Operations and Maintenance	1/15/2014	Other	009-000004261	The MARx contract was descoped to accommodate mandated FY14 budget cuts.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7.300	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	274	MAPD Business Operations and Help Desk	1/15/2014	Other	009-000004261	Business Operations and Help Desk Contracts consolidated into BOSC contract.  Strategy was developed in an attempt to streamline and to accommodate mandated FY14 budget cuts.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.800	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	275	MAPD Project Management	11/15/2013	Other	009-000004261	Project Management Support Contract Discontinued in an attempt to accommodate mandated FY14  budget cuts.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.550	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	276	MAPD Testing	11/30/2013	Other	009-000004261	Testing contracts now handled as consolidated Testing Coordination contract.   Strategy was developed in an attempt to streamline and to accommodate mandated budget cuts.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	5.028	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	277	Medicare Beneficiary Databasse (MBD)	11/30/2013	Other	009-000004263	MBD Testing contract not renwed due to Strategy change.  Testing contracts now handled as consolidated Testing Coordination contract.  This strategy  was developed in an attempt to streamline and to accommodate mandated FY14 budget cuts.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.700	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	278	SharePoint Contract Consolidation	1/1/2017	Other	009-000282281	Used toward other operational needs.	both	0	Gross	0	Gross	0	Gross	0	Gross	4.180	Gross	4.200	Gross	3.200	Gross	0	Gross	0	Gross	0	Gross
CMS	279	MACBIS Data Center move	7/1/2017	Data Center	009-000316503	8 Systems moved from CDS to Lockheed Martin Data Center in August, 2017.  The last two option years of the CDS contract were not exercised.  Savings were used for other to cover other budget shortfalls.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.372	Gross	4.288	Gross	0	Gross	0	Gross	0	Gross
CMS	280	CA Enterprise License	9/15/2017	Software License Management	009-000006265	Descope contract to remove unused licenses.  Savings used for other operational priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.211	Gross	0.213	Gross	0	Gross	0	Gross
CMS	281	NLR Hosting	8/15/2017	Data Center	009-000236620	Moved application to BDC where there was unused capacity.  Cost avoided used for other HITECH needs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.163	Gross	4.527	Gross	0	Gross	0	Gross
CMS	282	Marketplace Savings	9/1/2017	Data Center	009-000006265	Descoped and consolidated; Amount saved/avoided to be used for other operational priorities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	9.385	Gross	4.287	Gross	0	Gross	0	Gross
CMS	283	BDC 2.0	8/1/2014	Data Center	009-000006265	Consolidated physical and virtual systems/services from LMDC West to the BDC and LMDC East.  LM DC West was shut down.  Savings and cost avoided used for other operational needs.	both	0	Gross	0	Gross	0	Gross	0.374	Gross	1.694	Gross	2.907	Gross	2.364	Gross	3.160	Gross	0	Gross	0	Gross
AHRQ	284	AHRQ Evidence NOW Exchange (ENX)	12/31/2017	Other	009-000382399	IT Portion of Reduction in Appropriation	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.044	Gross	0.044	Gross	0	Gross
AHRQ	285	Data Center Optimization Initiative (DCOI)	1/1/2018	Data Center	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	0	Gross	0	Gross	0.085	Gross	0.071	Gross	0.111	Gross	0.129	Gross	0.129	Gross	0.129	Gross	0.129	Gross	0.025	Gross
NIH	286	NHLBI ePMAP	1/1/2016	PortfolioStat	009-000326445	Cost avoidance has been used to reduce RMS budgets to fund additional extramural research.	both	0	Gross	0	Gross	0.702	Gross	1.100	Gross	1.800	Gross	2.200	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	287	NHLBI Reporting and Analytics	9/30/2014	PortfolioStat	009-000326445	Cost avoidance was re-purposed to support the emerging personnel requirements of the TOPMed program, a high priority strategic initiative for both NHLBI and NIH.	cost-avoidance	0	Gross	0	Gross	0	Gross	0.025	Gross	0.050	Gross	0.400	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	288	NHLBI TRAC	9/30/2012	PortfolioStat	009-000326445	Cost savings contribute to the reduction in administrative FTEs and hence provide scope for more scientific staff.	cost-avoidance	0	Gross	0.600	Gross	0.100	Gross	1.200	Gross	1.800	Gross	2.400	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	289	NHLBI TRAC	9/30/2012	PortfolioStat	009-000326445	Cost savings reduce growth in RMS overhead costs allowing more funding for research.	cost-savings	0	Gross	0.009	Gross	0.009	Gross	0.010	Gross	0.011	Gross	0.012	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	290	NHLBI SPA	9/30/2015	PortfolioStat	009-000326372	Cost savings are FTE costs and the reduction in administrative staff funds additional scientific management positions.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.020	Gross	0.020	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	291	NHLBI DOCS	9/30/2015	PortfolioStat	009-000326445	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.000	Gross	0.400	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	292	NIH Puchasing Program	9/30/2014	Commodity IT	NA	How the savings is used or reinvested is not available to us.	cost-savings	0	Gross	0	Gross	0	Gross	41.386	Gross	60.838	Gross	89.053	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	293	Data Centers	2/28/2010	Data Center	009-000339398	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	both	1.330	Gross	2.073	Gross	2.642	Gross	3.519	Gross	4.165	Gross	4.304	Gross	6.212	Gross	6.452	Gross	7.002	Gross	0	Gross
NIH	294	eRA GM Workbook Redesign	1/1/2015	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.200	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	295	eRA Program Checklist Redesign	1/1/2016	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.471	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	296	eRA Program Management Module Redesign	1/1/2016	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.100	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	297	eRA Prior Approval Module	1/1/2015	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.300	Gross	0.300	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	298	eRA Pay Plan Module	1/1/2014	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0.272	Gross	0.272	Gross	0.272	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	299	eRA Electronic Tracking and Analysis Module	1/1/2011	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0.114	Gross	0.114	Gross	0.114	Gross	0.114	Gross	0.114	Gross	0.114	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	300	PRACS Clearance System	1/1/2015	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.214	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	301	eRA Electronic Submission of Administrative Supplements	1/1/2011	Digital Services	009-000001410	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0.017	Gross	0.032	Gross	0.035	Gross	0.047	Gross	0.058	Gross	0.072	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	302	PubMed	1/1/2014	Other	009-000381665	This cost savings results of HHS OPDIVS being able to comply with the OSTP directive for making agency publications accessible to public through NLM's manuscript submission system and PubMed Central	both	0	Gross	0	Gross	0.735	Gross	0.455	Gross	0.305	Gross	0.305	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	303	FY17 - Converting Legacy Phone Lines	11/1/2016	Digital Services	009-000339401	Most of these savings directly benefited and were realized by the ICs. These initiatives involve migrating legacy, costly, and often distributed capabilities to modern, enterprise solutions.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	4.100	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	304	FY17 - Enterprise License Agreement	11/1/2016	Digital Services	009-000339401	Realized by ICs when UCC negotiated and established a new Enterprise License Agreement with WebEx. The new agreement’s enterprise-wide access allows ICs to discontinue funding IC-specific collaboration solutions such as GoToMeeting, GlobalMeet, and limited-user WebEx accounts and avoid redundant costs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.526	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	305	FY17 - Discontinued Legacy Web Conferencing Software and Servers	11/1/2016	Digital Services	009-000339401	CIT discontinued legacy web conferencing software and servers (Adobe Connect). Savings invested in equipment refresh.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.173	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	306	FY17 - Migrating Web Services Applications to New Hardware	11/1/2016	Digital Services	009-000339401	Realized by ICs by migrating Web Services applications to new hardware. This is based on cost savings of $5K per month, per application.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.100	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	307	FY17 - Advance Optical Technology, Using Less Fiber, Disconnecting 25 Cable Connection Circuits	11/1/2016	Digital Services	009-000339401	Use less fiber though advanced optical technology. Savings used to modernize network circuits.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.515	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	308	FY17 - Economies of Scale in Purchasing Computational Cores and Storage in Large Quantities; all NIH Researchers have Access to the Computational Resources they need	11/1/2015	Digital Services	009-000339398	Savings directly passed on to IC's. Instead of each institute having to purchase their computational needs to a commercial vendor at a much higher price they are able to leverage the Enterprise High Performance Computing at lower negotiated prices.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.800	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	309	FY16 - Increased Capacity and Performance for Transit of Scientific Data; Lower IC Spending on LANs and Firewalls	11/1/2015	Digital Services	009-000339401	Network Modernization-operations and maintenance.  Software licensing for Cisco high speed routers to support the 100Gb backbone and NIH Internet Service.  Maintenance for new cellular network equipment.  Additional fiber optic circuitry to support higher redundancy and speed fo NIH off campus buildings.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7.000	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	310	FY16 - Transition from Legacy Voice Network to UCU VoIP; plus Additional Future Savings as More ICs Transition	11/1/2015	Digital Services	009-000339401	Most of these savings directly benefited and were realized by the ICs. These initiatives involve migrating legacy, costly, and often distributed capabilities to modern, enterprise solutions.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.600	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	311	FY16 - Enterprise Agreement with Microsoft: Converted from per Device Pricing to per user Pricing	11/1/2015	Digital Services	009-000339399	Savings directly passed on to IC's	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.250	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	312	FY16 - Economies of Scale in Purchasing Computational Cores and Storage in Large Quantities; all NIH Researchers have Access to the Computational Resources they need	11/1/2015	Digital Services	009-000339398	Savings directly passed on to IC's. Instead of each institute having to purchase their computational needs to a commercial vendor at a much higher price they are able to leverage the Enterprise High Performance Computing at lower negotiated prices.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.800	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	313	Lease Buyout	9/30/2015	Other	009-000339399	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	1.164	Gross	2.327	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	314	Contract Consolidation	9/30/2015	Other	NA	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.750	Gross	2.250	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	315	Unified Communication	9/30/2015	Other	009-000339401	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.388	Gross	0.680	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	316	Infrastructure Refresh (Network Modernization)	9/30/2014	Other	009-000339401	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	both	0	Gross	0	Gross	0	Gross	4.524	Gross	6.260	Gross	7.250	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	317	Desktop Refresh Program	9/30/2015	Other	009-000339399	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	both	0	Gross	0	Gross	0	Gross	0	Gross	2.310	Gross	2.970	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	318	Service Automation (Engineering Efforts)	9/30/2014	Other	NA	The cost savings have been used to fund additional Engineering efforts to create additional efficiency within NCI.	both	0	Gross	0	Gross	0	Gross	4.000	Gross	6.055	Gross	9.174	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	319	NIAID’s Integrated Contract Management Suite	10/1/2016	Other	009-000326389	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	4.000	Gross	7.000	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	320	NIAID Property Management Portal (NPMP)	4/1/2017	Other	009-000326389	The cost savings is recognized by NIH Institutes and HHS OPDIVS. How the savings is used or reinvested is not available to us.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	10.000	Gross	0	Gross	0	Gross	0	Gross	0	Gross
IHS	321	Office 365	10/1/2016	Digital Services	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership and the health board.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.300	Gross	1.700	Gross	0	Gross	0	Gross	0	Gross	0	Gross
IHS	322	E-Prescribing of Controlled Substances (EPCS)	3/1/2017	Digital Services	009-000001362	Substance Abuse Training for Opioid Related  Activities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.070	Gross	0	Gross	8.000	Gross	0	Gross	0	Gross
IHS	323	RDS Device trade for RDS User CALS	1/29/2018	Commodity IT	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.119	Gross	0	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	324	DCOI Colocation Savings (Admin)	1/1/2015	Data Center	009-000001039	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Net	0.218	Net	0.218	Net	0.218	Net	0	Gross	0	Gross	0	Gross
SAMHSA	325	DCOI Colocation Savings (Internet)	1/1/2015	Data Center	009-000355225	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Net	0.073	Net	0.073	Net	0.073	Net	0	Gross	0	Gross	0	Gross
SAMHSA	326	CBHSQ ArcGIS License Termination	1/29/2018	Software License Management	009-000350589	Used for business programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Net	0.010	Net	0	Gross	0	Gross	0	Gross
HRSA	327	Business process reengineering - Structured reporting for BPHC staff and Grantees	11/15/2011	Other	009-000276109	Resultant savings began in FY12 at $2.1M per year; the money was reinvested to continue automating additional BPHC business processes	cost-avoidance	2.100	Gross	2.100	Gross	2.100	Gross	2.100	Gross	2.100	Gross	2.100	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	328	Technology Modernization of BPHC program specific application system (GAAM)	11/15/2012	Other	009-000276109	Resultant savings began in FY13 at $217,800 per year; the money was reinvested to continue modernizing technology in BHCMIS modules	cost-avoidance	0	Gross	0.218	Gross	0.218	Gross	0.218	Gross	0.218	Gross	0.218	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	329	Business Process efficiency - Program Oversight and Monitoring	11/15/2014	Other	009-000276109	Resultant savings began in FY15 at $988K per year; the money was reinvested to continue adding functionality to the new POM module	cost-avoidance	0	Gross	0	Gross	0	Gross	0.988	Gross	0.988	Gross	0.988	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	330	Business Process efficiency - BHCMIS 2.0 Team Based Approach and Open Access	11/15/2014	Other	009-000276109	Resultant savings began in FY15 at $3.6M per year; the money was reinvested to continue enhancing BHCMIS modules to meet BPHC business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	3.600	Gross	3.600	Gross	3.600	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	331	Business procress reenginering - Consolidation of LAL program processes into Health Center program	11/15/2015	Other	009-000276109	Resultant savings began in FY16 at $250K per year; the money is being reinvested to complete LAL alignment with H80 functionality in the system	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Gross	0.250	Gross	0	Gross	0	Gross	0	Gross	0	Gross
HRSA	332	Business process reengineering - CIS process streamlining for grantees and BPHC staff	11/15/2016	Other	009-000276109	Resultant savings occurred in FY17; the money will be reinvested to streamline additional BHCMIS functions for grantees and BPHC staff	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.680	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	333	eRwin Software Licenses	6/1/2016	Software License Management	009-000325773	Software Licenses were consolidated and repurposed to reflect a savings overall in FY16.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.037	Net	0	Gross	0	Gross	0	Gross	0	Gross
FDA	334	FAC P/PM Training	9/30/2015	Other	NA	While supporting & awaiting HHS award of vehicle, FDA engaged in providing various classes, achieving savings through economies of scale.  Savings redirected by leadership for re-use.	cost-avoidance	0	Gross	0	Gross	0	Gross	0.119	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	335	Information Technology & Program Management Support Services	9/30/2015	Other	NA	Leadership had recently executed a reorganization so savings was redirected to other needs.	cost-savings	0	Gross	0	Gross	0	Gross	1.710	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	336	Master Scheduler Tool Set	9/30/2016	Other	NA	Through analysis of  available tools, savings was achieved and rerouted for leadership re-use.	cost-avoidance	0	Gross	0	Gross	0	Gross	0.100	Gross	0.100	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	337	Mathematica	9/30/2016	Software License Management	009-000325773	Software license savings achieved by repurposing of licenses already purchased.  Savings were swept back for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.036	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	338	ORACLE Contract Consolidation	9/30/2016	Software License Management	009-000325773	Contractual consolidation resulted in contract savings.  Remaining funds were swept for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0.888	Gross	0.624	Gross	0.500	Net	0	Gross	0	Gross	0	Gross	0	Gross
FDA	339	Strategic Planning & PMO Support	9/30/2015	Other	NA	Leadership had recently executed a reorganization so savings was redirected to other needs.	cost-savings	0	Gross	0	Gross	0	Gross	0.835	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	340	WinZip Licenses	9/30/2015	Software License Management	009-000325773	Reduce operational and future refresh costs by reducing the number of WINZIP licenses on duplicate machine names. Cost Savings were swept for leadership re-use.	cost-savings	0	Gross	0	Gross	0	Gross	0.013	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	341	Data Center Contracts Recompete Savings	8/1/2014	Data Center	009-000325771	Savings were reinvested in IT innovations and partially distributed back to FDA Programs	cost-savings	0	Gross	0	Gross	0	Gross	20.000	Net	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	342	Electronics Submissions Gateway (Shipping Savings Costs per Number of submissions)	8/1/2011	Other	009-000005326	Avoidance is reflected on regulated Industry savings	cost-avoidance	11.500	Gross	14.800	Gross	17.400	Gross	25.600	Gross	32.100	Gross	33.500	Gross	0	Gross	40.000	Gross	0	Gross	0	Gross
FDA	343	Electronics Submissions Gateway Receipt Savings Costs per Number of Submissions	8/1/2011	Other	009-000005326	Calendar Year saving are program savings and have been redirected to other program areas	cost-savings	42.000	Gross	53.700	Gross	63.390	Gross	93.030	Gross	116.870	Gross	121.660	Gross	0	Gross	145.300	Gross	0	Gross	0	Gross
FDA	344	Automation savings from the implementation of REQUEST-IT (automating Manual processes)	8/1/2013	Other	009-000005322	Savings have been allocated to support increased demand for the service.	cost-avoidance	0	Gross	0	Gross	4.840	Gross	4.840	Gross	4.840	Gross	4.840	Gross	1.210	Gross	0	Gross	0	Gross	0	Gross
FDA	345	Automation Savings as a result of using Puppet to automate deployment into the data center	8/1/2016	Data Center	009-000325771	Savings have been reinvested to support the increase of software deployments	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.822	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	346	Servers Decommission	10/1/2015	Data Center	009-000325771	Savings were redirected to support other OIMT funding requirements	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	9.757	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	347	Retirement of DPRF (IT system) CDER	9/30/2015	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross	0.030	Gross	0.032	Gross	0.033	Gross	0.034	Gross	0.018	Gross
FDA	348	Retirement of DRLS (IT system) CDER	9/30/2015	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.024	Gross	0.024	Gross	0.024	Gross	0.025	Gross	0.026	Gross	0.013	Gross
FDA	349	Retirement of EES (IT system) CDER	9/30/2015	Other	009-000318788	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.246	Gross	0.253	Gross	0.260	Gross	0.268	Gross	0.276	Gross	0.142	Gross
FDA	350	Retirement of LIRA (IT system) CDER	9/30/2015	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	2.083	Gross	2.145	Gross	2.208	Gross	2.274	Gross	2.342	Gross	1.206	Gross
FDA	351	Retirement of SPOTS (IT system) CDER	9/30/2015	Other	009-000318788	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0.584	Gross	0.602	Gross	0.620	Gross	0.639	Gross	0.658	Gross	0.339	Gross
ACF	352	Shared Service Re-Use	3/31/2015	Other	009-000001462	Partner agencies no longer have to sustain the large overhead costs associated with developing and maintaining their own grants management services.  These savings can be re-invested into their mission services.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	108.761	Gross	145.000	Gross	0	Gross	0	Gross	0	Gross	0	Gross
ACF	353	Data Access Portal Application Development	4/14/2016	Other	NA	Reducing staff time needed to process manual submissions frees up resources to work on other Portal initiatives	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.019	Gross	0.019	Gross	0.016	Gross	0.010	Gross	0	Gross
ACF	354	Convert FIDM submission files from CD Rom to sFTP	4/1/2014	Other	NA	Reduction in manual processing time; frees up resources for other initiatives and O&M activities	cost-avoidance	0	Gross	0	Gross	0.016	Gross	0.021	Gross	0.025	Gross	0.029	Gross	0.029	Gross	0	Gross	0	Gross	0	Gross
ACF	355	Reduce outreach staff from O&M contract and convert task to FFP	2/1/2016	Other	NA	Cost savings realized under new contract structure were reallocated to new development initiatives	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.300	Gross	0.483	Gross	0	Gross	0	Gross	0	Gross
ACF	356	Develop an application to allow electronic transmission of Income Withholding Orders between State Child Support Agencies and Employers	3/1/2008	Other	NA	Cost avoidance is realized in terms of reduced Federal Financial Participation in State Child Support Administration expenses.  It costs significantly less (approximately $1 per IWO) to send the withholding form electronically than it does to print and mail it.  The Federal Government's share of this is 66%.	cost-avoidance	0.313	Net	0.544	Net	0.740	Net	0.989	Net	1.011	Net	1.123	Net	1.216	Gross	1.050	Gross	1.042	Gross	0	Gross
OS	357	Office of the Secretary Data Center Outsourcing (Triple-I)	10/1/2012	Data Center	009-000006266	NA	cost-avoidance	5.937	Gross	6.703	Gross	7.404	Gross	8.113	Gross	9.074	Gross	8.976	Gross	2.244	Gross	0.561	Gross	0	Gross	0	Gross
ACF	358	Data Center Consolidation	9/30/2011	Data Center	009-000001462	These savings can be re-invested into other mission services.	cost-savings	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0.822	Gross	0	Gross
ACF	359	ATO GS-COE Cost Avoidance	9/30/2015	Data Center	009-000001462	These savings can be re-invested into other mission services.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	1.680	Gross	1.680	Gross	1.680	Gross	1.680	Gross	1.680	Gross	0	Gross
IHS	360	Business Intelligence Enterprise Softwareware Soluition	3/15/2018	Software License Management	009-000001359	Savings will be reinvested in other Business Intelligence Capabilities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.800	Gross	0	Gross	0	Gross	0	Gross
CMS	361	EDPS Transition to Nextgen	9/17/2018	Other	009-000006796	Transitioned to a new system at less than the average cost of existing system.  Avoided costs used for other operational needs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7.500	Gross	0	Gross	0	Gross
CMS	362	NDW hosting	9/15/2017	Data Center	009-000001474	Transitioned hosting for National data Warehouse to the VDC IDIQ.  Avoided costs used for other operational priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.100	Net	2.600	Net	0	Gross	0	Gross
CMS	363	New Relic  and F5 Software savings	9/1/2016	Software License Management	009-000316812	CMMI Savings used for other needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.186	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	364	NGINX and SQL Server license	8/15/2015	Software License Management	009-000316812	CMMS Savings used for other needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0.093	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	365	CMS WAN Services	1/1/2017	Other	009-000006265	IUSG continues to seek opportunities to reduce costs for CMS WAN services that are no longer required.  Savings are used for other operational needs/priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.731	Gross	0.023	Gross	0	Gross	0	Gross	0	Gross
CMS	366	Telecommunication Voice Services	1/1/2013	Other	009-000006265	IUSG continues to seek opportunities to reduce costs for CMS Telecommunciation voice services that are no longer required.  Savings are used for other operational needs/priorities.	cost-savings	0.082	Gross	0.138	Gross	0.001	Gross	0.057	Gross	0.003	Gross	0.060	Gross	0	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	367	NREPP Contract Termination	1/8/2018	Other	009-000003975	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.422	Net	0	Gross	0	Gross	0	Gross
SAMHSA	368	BASCIC Contract Termination	4/30/2018	Other	009-000410304	Non-expiring find, return to treasury	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.000	Net	0	Gross	0	Gross	0	Gross
NIH	369	NIH IT Data Centers and Cloud Services - Cloud adoption	9/30/2014	Data Center	009-000339398	The cost savings is recognized by NIH Institutes. How the savings is used or reinvested is not available to us.	cost-savings	0	Gross	0	Gross	0	Gross	0.097	Gross	0.360	Gross	0.371	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	370	NIH IT End User Devices, Tools & Support - Cloud adoption	9/30/2016	Data Center	009-000339399	The cost savings is recognized by NIH Institutes. How the savings is used or reinvested is not available to us.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.350	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	371	NIH NHLBI Administration and Management Support Applications and Tools - Cloud adoption	9/30/2014	Data Center	009-000326445	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-savings	0	Gross	0	Gross	0	Gross	0.051	Gross	0.051	Gross	0.051	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	372	NIH NIAID Sci Mission Biomedical Data Repositories & Analytical Tools - Cloud ad	9/30/2016	Data Center	009-000326386	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.100	Gross	0	Gross	0	Gross	0	Gross	0	Gross
NIH	373	NIH NIAID Sci Mission Extramural Research Management and Support Tools	9/30/2016	Data Center	009-000326450	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.100	Gross	0	Gross	0	Gross	0	Gross	0	Gross
OIG	374	Help Desk Consolidation	7/1/2017	Commodity IT	NA	Savings were reinvested into upgrading network performance and resiliency	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.700	Gross	0	Gross	0	Gross	0	Gross
OS	375	Office of the Secretary Data Center Outsourcing (Sev1Tech)	3/27/2018	Data Center	009-000006266	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.590	Gross	1.147	Gross	0	Gross	0	Gross
SAMHSA	376	MobilePaaS DME cancellation	7/8/2018	Other	009-000001039	Used for business programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Net	0	Gross	0	Gross	0	Gross
SAMHSA	377	Cancellation of Platform for Records Management Training	7/8/2018	Other	009-000350149	Used for business programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.150	Net	0	Gross	0	Gross	0	Gross
SAMHSA	378	Information Technology Clearance Process (SAS licenses)	6/29/2018	Software License Management	009-000003981	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.021	Net	0	Gross	0	Gross	0	Gross
SAMHSA	379	AWS virtual server management	9/1/2018	Data Center	009-000350589	To be determined by the Contracting Officer	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Net	0.007	Net	0	Gross	0	Gross
SAMHSA	380	Termination-Recovery to Practice (RTP)	10/1/2019	Other	009-000410121	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.038	Net	0	Gross	0	Gross
SAMHSA	381	Termination-PROJECT LAUNCH - Training and Technical Assistance Center	10/1/2019	Other	NA	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.361	Net	0	Gross	0	Gross
SAMHSA	382	Termination-Clinical Technial Assistance - SBIRT	10/1/2019	Other	009-000002231	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.020	Net	0	Gross	0	Gross
SAMHSA	383	Termination-Now is the Time Technical Assistance (NITT TA)	10/1/2019	Other	009-000350639	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.165	Net	0	Gross	0	Gross
SAMHSA	384	Termination-Addressing Opioid-related Misuse and Overdose (AOMO)	10/1/2019	Other	009-000410092	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.009	Net	0	Gross	0	Gross
SAMHSA	385	Termination-Clinical Technical Assistance -PPW	10/1/2019	Other	009-000410118	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.041	Net	0	Gross	0	Gross
SAMHSA	386	Termination-Clinical Technical Assistance - TCE TAC	10/1/2019	Other	009-000410090	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.340	Net	0	Gross	0	Gross
SAMHSA	387	Termination-Clinical Technical Assistance - CJ	10/1/2019	Other	009-000410116	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.059	Net	0	Gross	0	Gross
SAMHSA	388	Termination-Children's Mental Health Social Marketing Technical Assistance	10/1/2019	Other	009-000350641	Used for grants programs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.008	Net	0	Gross	0	Gross
FDA	389	Digital Services Center	9/28/2017	Digital Services	NA	Leveraged shared enterprise PaaS/SaaS environments to develop, deploy & support IT solutions in a rapid agile methodology providing best practices, guidance and cost reduction of O&M support, Salesforce/Appian license consolidation and eliminating additional contracting actions and dollars that would have been required to separately host and support FDA applications.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.250	Gross	0	Gross	0.250	Gross	0	Gross	0	Gross
FDA	390	DevOps	9/28/2017	Digital Services	NA	Centralized managed solution providing a standardized approach to managing and securing development of FDA applications with ease of integration, more reliable, quicker to release, and more secure via open source technology	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.050	Gross	0	Gross	0	Gross	0	Gross	0	Gross
FDA	391	ELEXNET data center migration	7/30/2018	Other	NA	Savings were redirected to support other ORA funding requirements	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.688	Gross	0.375	Gross	0	Gross
SAMHSA	392	Information Technology Clearance Process: Software discount	12/26/2018	Software License Management	009-000001417	Used for business programs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.052	Net	0	Gross	0	Gross
SAMHSA	393	Records management uses PSC a shared service and avoid purchasing Kofax Cloud PaaS	8/31/2018	Other	009-000350149	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.090	Net	0	Gross	0	Gross
SAMHSA	394	Use an open source search engine SOLR which is free	12/1/2018	Other	009-000001039	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.010	Net	0	Gross	0	Gross
SAMHSA	395	Current staff was able to perform the software (Tm1) upgrade themselves without the need for planned additional support	12/1/2018	Other	009-000001039	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.128	Net	0	Gross	0	Gross
SAMHSA	396	Termination of Extranet developmnet for external partners	7/9/1905	Other	009-000001039	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.465	Net	0	Gross	0	Gross	0	Gross
SAMHSA	397	Termination of Q application developmnet for SAMHSA publications and brochures clearance workflow	7/9/1905	Other	009-000001039	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.367	Net	0	Gross	0	Gross	0	Gross
SAMHSA	398	Termination of HIRE application development for Human Resource management	7/9/1905	Other	009-000001039	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.471	Net	0	Gross	0	Gross	0	Gross
SAMHSA	399	Used HHS Shared Service to replace Ethos application for ethics program managemnt	7/9/1905	Other	009-000001039	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.114	Net	0	Gross	0	Gross	0	Gross
CMS	400	MIG Disposition	8/15/2018	Other	009-000006171	Savings used for other operational priorities.System to be decommissioned as of 10/31/2018.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.000	Gross	0	Gross	0	Gross
CMS	401	Marketplace Service Desk	3/19/2018	Other	NA	Savings used for CCIIO's Cloud Migration project	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.500	Gross	0.500	Gross	0	Gross	0	Gross
CMS	402	Salesforce Savings (36 new apps were delivered via Salesforce, building separate tools would have cost an additional $1.5M per instance)	11/2/2018	Other	009-000316812	CMMI Savings used for other needs.	both	0	Gross	0	Gross	0	Gross	0	Gross	40.000	Gross	54.000	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	403	IC Landing Page Savings (14 new models were integrated through IC, otherwise we would have spent $500K per instance for direct EIDM integration)	11/2/2018	Other	009-000316812	CMMI Savings used for other needs.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7.000	Gross	0	Gross	0	Gross	0	Gross
CMS	404	Reusable Framework Savings (6 models are in RF, this avoided $2M in additional cost per instance)	11/2/2018	Other	009-000316812	CMMI Savings used for other needs.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	12.000	Gross	0	Gross	0	Gross	0	Gross
CMS	405	Medicare Secondary Payer Recovery	6/12/2012	Other	009-000314838	MSP and COB program uses both cost savings and cost avoidance to continue to protect the Medicare Trust Fund through the prompt recovery of payment where Medicare should have not been primary and timely coordination of benefits.	both	7.863	Gross	8.926	Gross	8.200	Gross	8.491	Gross	8.660	Gross	8.510	Gross	8.849	Gross	0	Gross	0	Gross	0	Gross
CMS	406	HIGLAS Oracle Software Licenses	4/11/2018	Other	009-000001468	The result of using a different contract vehicle for the annual renewal of Oracle licenses for the HIGLAS program.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.084	Gross	0	Gross	0	Gross	0	Gross
CMS	407	HIGLAS Exadata Hardware	5/15/2018	Other	009-000001468	The result of procuring hardware as government furnished equipment rather than having a contractor purchase it.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.000	Gross	0	Gross	0	Gross	0	Gross
CMS	408	Oracle	5/1/2019	Software License Management	NA	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.375	Gross	0	Gross	0	Gross
FDA	409	Consolidate Informatica Software purchase	2/1/2018	Software License Management	NA	Consolidate purchase of Informatica licenses into one acquistion vehicle	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.200	Gross	0.100	Gross	0	Gross
FDA	410	Agency Wide Tableau Contract	2/1/2017	Software License Management	NA	Established Agency wide Tableau Contract	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.032	Gross	0.016	Gross	0	Gross
SAMHSA	411	Used a low price solution for Software Tracking system (ManageEngine)	10/1/2019	Other	009-000001039	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.146	Net	0	Gross	0	Gross
SAMHSA	412	Used alternate solution to do source code scanning (Fortify)	10/1/2019	Other	009-000004027	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.032	Net	0	Gross	0	Gross
SAMHSA	413	Alternative to security software (SafeBreach not renewed)	10/1/2019	Other	009-000004027	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.088	Net	0	Gross	0	Gross
SAMHSA	414	Self support on MindBreeze professional (using Open source solution)	10/1/2019	Other	009-000001039	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.010	Net	0	Gross	0	Gross
SAMHSA	415	Alternative to security software (Anisible not renewed)	10/1/2019	Other	009-000004027	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.011	Net	0	Gross	0	Gross
SAMHSA	416	Alternative to security software (Bitsight not renewed)	10/1/2019	Other	009-000004027	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.020	Net	0	Gross	0	Gross
SAMHSA	417	Alternative to project management (using desktop MS Project)	10/1/2019	Software License Management	009-000001039	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.031	Net	0	Gross	0	Gross
FDA	418	ServiceNow Licenses	9/1/2017	Software License Management	NA	In FY16 FDA spent 2.8M to procure ServiceNow licenses. Vendor had quoted 7% increase and we had FY17 budget approved for 3.0M. However to achieve cost savings in support of request to reduce Fiscal Year 2017 (FY17) costs by ~10%- we negotiated with vendor and kept the licensing cost to 2.8M . In the process saving approximately 200K.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.200	Gross	0	Gross	0	Gross	0	Gross	0	Gross
CMS	419	DB2 Contract Award	3/28/2019	Other	009-000000704	Used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.530	Gross	0	Gross	0	Gross
CMS	420	DDPS Re-compete	6/1/2019	Other	009-000004260	Used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.549	Gross	0	Gross	0	Gross
CMS	421	Demonstration Payment System (DPS)	1/1/2018	Other	009-000406217	Demonstration Payment contract not renewed due to an efficiency process improvement Strategy . The team decommissioned the Mainframe Demonstration Payment System(DPS) and Transitioned to the HIGLAS  WebADI system/process for making Demonstration payments.  Savings are used for  other operational needs/priorities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.435	Gross	0.485	Gross	0	Gross	0	Gross
CMS	422	HIPAA Eligibility Transaction System (HETS) Independent Testing Contractor Contract Award	5/30/2019	Other	009-000004414	Used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.135	Gross	0	Gross	0	Gross
SAMHSA	423	Security Countract Savings	10/1/2019	Other	009-000004027	Used for future business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.138	Net	0	Gross	0	Gross
SAMHSA	424	Alternative to file transfer (using FileCloud instead of Hard Drives)	11/6/2019	Other	009-000004001	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross	0	Gross
SAMHSA	425	AWS Saving ( termination of server after business hours)	11/6/2019	Other	009-000350589	Used for future business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.105	Net	0	Gross	0	Gross
SAMHSA	426	Security Software (No renewal of ForgeRock)	11/6/2019	Other	009-000004027	Used for future business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Net	0.022	Net	0	Gross
SAMHSA	427	Help Desk Savings (received discount from ITIO)	11/6/2019	Other	009-000005277	Used for future business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Net	0.020	Net	0	Gross
SAMHSA	428	AWS Assesment Cost Avoidance (found free assssment from Amazon)	11/6/2019	Other	009-000350589	Used for future business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Net	0.007	Net	0	Gross
CMS	429	BRES system decommissioned	10/31/2018	Other	009-000314918	Used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.807	Gross	0	Gross	0	Gross
CMS	430	PQRS functionality rolled into QPP	8/13/2018	Other	009-000348474	Used for other priorities	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	28.392	Net	5.800	Gross	0	Gross
CMS	431	MIG system decommissioned	10/31/2018	Other	009-000006171	Used for other priorities	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.075	Gross	1.000	Gross	0	Gross
CMS	432	Retiree Drug Subsidy (RDS):  All Program Applications Migrated to the CMS AWS Cloud Enclave (implemented December, 2018)	9/14/2017	Data Center	009-000002476	Cost savings realized by operating in the CMS AWS Cloud Enclave, instead of in two external data centers which had been previously shared by 3 programs.  Savings used for RDS Secure Website (SWS) re-design utilizing Human-Centered Design techniques; Appeals, Payment, and Operations Technical Support process and support system improvements; and other operational needs/priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.074	Gross	0	Gross	0	Gross
CMS	433	Retiree Drug Subsidy (RDS):  Decommissioned 2 External Data Centers	9/14/2017	Data Center	009-000002476	Completely decommissioned 2 external RDS data centers, AT&T in NYC and Warrenton, VA, made possible by the migration of all program applications to the CMS AWS Cloud Enclave; implementation completed July 2019.  Avoided increased costs of $2.2M/year for sole tenancy in two external data centers which had been previously shared by 3 programs.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.200	Gross	0	Gross	0	Gross
CMS	434	Retiree Drug Subsidy (RDS):  Elimination of Oracle Software Support Licenses (CMS ELA) for the two external hosted data centers (decommissioned)	9/6/2017	Software License Management	009-000002476	Savings used for RDS Secure Website (SWS) re-design utilizing Human-Centered Design techniques; Appeals, Payment, and Operations Technical Support process and support system improvements; and other operational needs/priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.019	Gross	0	Gross	0	Gross
CMS	435	Retiree Drug Subsidy (RDS):  Replacement of IBM Software Support Licenses with CMS ELA	9/11/2017	Software License Management	009-000002476	Replaced contractor-held IBM Software Support Licenses in 2018 and 2019 with CMS ELAs.  Savings used for RDS Secure Website (SWS) re-design utilizing Human-Centered Design techniques; Appeals, Payment, and Operations Technical Support process and support system improvements; and other operational needs/priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.446	Gross	0.446	Gross	0	Gross	0	Gross
CMS	436	Retiree Drug Subsidy (RDS):  Replacement of contractor-held Informatica Software Support Licenses with existing CMS License Agreement	8/11/2017	Software License Management	009-000002476	Savings used for RDS Secure Website (SWS) re-design utilizing Human-Centered Design techniques; Appeals, Payment, and Operations Technical Support process and support system improvements; and other operational needs/priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Gross	0.096	Gross	0	Gross	0	Gross
CMS	437	Medicare Advantage (MA) Encounter Data Dashboard and Analytics (EDDA) Contract- Selection of lower cost bid	8/11/2019	Other	009-000436966	For the total contract value (without transitioning), Proposal A was $7.6M, proposal B was $6.3M.  The TEP selected proposal B.  The result is 1.3M in cost avoidance over the years of the contract (Base+4 option years). Savings used toward other operational priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.260	Gross	0.260	Gross	0	Gross
CMS	438	Medicare Advantage (MA) Encounter Data Dashboard and Analytics (EDDA) Contract- new contract is lower cost for same services.	8/11/2019	Other	009-000436966	We projected and allocated $2.1M for the base year; but the contract came out to be $1.8M for the base year resulting in 300K of savings. The 1.8M is also lower than the value of the previous option year before it which was $2M. Savings used for other operational priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.300	Gross	0	Gross	0	Gross
CMS	439	Customer Service Front End System (CSFES) for Processing Part C Encounter Data, Part C and Part D Risk Adjustment Processing System (RAPS) Data, Part D Prescription Drug Event (PDE) Data, and Medicare Medicaid Plan (MMP) Encounter Data Contract	9/13/2019	Other	009-000281595	The cost of the previous contract was $13.2 million and the cost of the new contract is $9.2 million. We are receiving identical services (value) as the previous contract.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.800	Gross	0.800	Gross	0	Gross
CMS	440	Beneficiary Claims Data API The reuse of the BB2.0 Beneficiary FHIR Data Server (BFD) eliminated the need for a separate data respository resulting in a cost-avoidance of $1.6M.	6/1/2018	Other	009-000428405	Savings used toward operational priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.600	Gross	0	Gross	0	Gross
CMS	441	Data at the Point of Care The reuse of the BB2.0 Beneficiary FHIR Data Server (BFD) eliminated the need for a separate data respository resulting in a cost-avoidance of $1.6M.	2/1/2019	Other	009-000428405	Savings used toward operational priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.600	Gross	0	Gross	0	Gross
CMS	442	Medicare Part A & B Data to PDP Sponsors The reuse of the BB2.0 Beneficiary FHIR Data Server (BFD) eliminated the need for a separate data respository resulting in a cost-avoidance of $1.6M.	5/1/2019	Other	009-000428405	Savings used toward operational priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.600	Gross	0	Gross	0	Gross
CMS	443	Scope Reduction of CCSQ Infrastructure Option year 4 contract	7/1/2019	Other	Multiple	Savings used for higher value work and modernization efforts.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	35.000	Gross	0	Gross	0	Gross
CMS	444	CCSQ's agile methodologies reduced need for project managment contract by 40 people	7/1/2019	Other	Multiple	Savings used for higher value work and modernization efforts.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.300	Gross	0	Gross	0	Gross
CMS	445	CCSQ reduced independent tetsing contract by using automation and embedding testers on sprint teams.	7/1/2019	Other	Multiple	Savings used for higher value work and modernization efforts.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	10.300	Gross	0	Gross	0	Gross
CMS	446	CCIIO general program support services contract	8/1/2019	Other	009-000267389	Contract re-competed wtith new SOW and contract type.  Competitive source selection resulted in savings.  Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.793	Gross	0	Gross	0	Gross
CMS	447	CCIIO Marketplace Systems Integrator software license consolidation	7/23/2019	Software License Management	009-000267389	As part of cloud migration project, consolidated licenses used by Application Development Organizations.  Some planned costs in option year were not incurred.  Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	10.215	Gross	0	Gross	0	Gross
CMS	448	CCIIO Cloud Computing Services	6/22/2019	Other	009-000267389	Re-pricing of cloud computing services (right-sizing after cloud migration) reduced funding needed.  Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	38.600	Gross	0	Gross	0	Gross
CMS	449	CCIIO MLMS software consolidation	12/31/2018	Software License Management	009-000267389	Software consolidation enabled less funding to be used on MLMS.  Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.378	Gross	0	Gross	0	Gross
CMS	450	OACT replaced Intercall contract with Webex for large conference calls for bid calls	12/11/2019	Other	NA	By using the updated Webex for large conference calls, OACT avoided having to use contract funds to secure Intercall- allowing funds to be used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.011	Gross	0	Gross	0	Gross
CMS	451	Move to SAS Viya ELA from SAS 9.4	1/12/2020	Software License Management	Multiple	Reduced Licensing cost for SAS products by leveraging lower cost products on and enterprise lisensing agreement.  Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.600	Net	0	Gross
CMS	452	ESSG/DMSS independent testing contract was eliminated	1/1/2020	Other	Multiple	Multi-system independent testing contract ended and activities rolled into modernized agile sdlc.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.000	Gross	0	Gross
CMS	453	CBO/CSR Retirement	1/1/2020	Other	009-000236620	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.180	Gross	0	Gross
CMS	454	OC/WETG AWS Reserve Instance purchase	5/1/2019	Other	Multiple	The purchase of Reserve Instances enabled us to cut back on high usage costs.  Savings used for other priorities.	cost savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.600	Gross	0	Gross
CMS	455	OC/WETG Blast Services	9/1/2019	Software License Management	Multiple	Cutting back on the Blast Professional service hours enabled a cost savings of $557,040.  Savings used for other operational priorities.	cost avoidace	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.557	Gross	0	Gross
CMS	456	Option Year 4 of CCW Contract	1/10/2019	Software License Management	009-000339370	De-scoped contract to remove CMMI SAS licenses costs covered by OIT. Savings used for other CMMI operational needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.350	Net	0	Gross	0	Gross
CMS	457	Option Year 5 of CCW Contract	12/12/2019	Other	009-000339370	De-scoped CMMI requirements to remove specialized analytic and technical support for the State Innovation Model. Savings used for new CMMI model VRDC access and development needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.000	Gross	0	Gross
SAMHSA	458	Migrated from using the proprietary Oracle database software to using open-source PostgreSQL one year earlier (BHSIS)	2/19/2020	Other	009-000001417	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.500	Gross	0	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	459	Moving to the SAMHSA GovCloud (OTP EXTRANET)	2/19/2020	Data Center	009-000006223	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.120	Gross	0	Gross
SAMHSA	460	Reduce IT costs and supports associated due to some work was not requested by SAMHSA( BRSS TACS)	2/19/2020	Other	009-000409350	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.173	Gross	0	Gross	0	Gross
SAMHSA	461	Using Sharepoint Service	2/20/2020	Other	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.050	Gross	0	Gross
SAMHSA	462	Using Endnote X9	2/20/2020	Other	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross	0	Gross
SAMHSA	463	Using laptop refresh share service (ITIO)	2/20/2020	Other	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.000	Gross	0	Gross
ACF	464	HHS BPA Cost Avoidance	6/20/2019	Software License Management	009-000439257	Using HHS BPA  provided cost avoidances on the annual customer relationship software licenses and platform cost. These davings can be re-invested into other mission serivces.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	19.000	Gross	0	Gross
ACF	465	AFCARS and FFPSA Acquisitions	6/20/2019	Other	009-000451592	In planning for the AFCARS and FFPSA IT Solutions it was determined that both solutions compliment one another. By joining two acquisition teams together cost-avoidance was created. These savings can be re-invested into other mission services.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.542	Gross	0	Gross
CMS	466	CWF PSO	9/12/2019	Other	009-000004253	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.500	Gross	0	Gross
CMS	467	IHCCS PSO	9/19/2019	Other	Multiple	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.135	Gross	2.369	Gross	0	Gross
CMS	468	IHCCS PSO	11/14/2019	Other	Multiple	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.360	Gross	18.172	Gross	0	Gross
CMS	469	IHCCS PSO	12/23/2019	Other	Multiple	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.650	Gross	0	Gross
CMS	470	Cloud IT Operations PSO	9/12/2019	Other	009-000420050	Used for other priorities	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.386	Gross	0	Gross
CMS	471	Consolidation of Help Desk clins	6/1/2018	Other	009-000316812	Savings used for other needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	6.095	Net	0	Gross	0	Gross
FDA	472	Retirement of PQP Mobility (IT system) CDER	10/1/2018	Other	009-000338730	Reinvested funds into FDA CDER Marketplace for Regulatory Data	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.420	Gross	0.433	Gross	0.223	Gross
HRSA	473	HHS Vmware Enterprise Agreement	1/31/2020	Data Center	009-000407142	Resultant savings of FY20 funding of $119k for Vmware maintenance.  Annually the mainteance increases to to previous procurements that had multiyear maintenance included and we have been adjusting our budget accordingly.  To cover the maintenance in FY20 we were originally short the funding and would have had to re-allocate funding but will not need to do this now.  We also are able to budget more accurately FY21 for VMware maintenance.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.119	Gross	0	Gross
SAMHSA	474	Removal of Kofax Standard Support software	6/12/2020	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.043	Gross	0	Gross
SAMHSA	475	Moving to the SAMHSA GovCloud (OTP EXTRANET)	6/12/2020	Data Center	009-000006223	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.120	Gross	0	Gross
SAMHSA	476	Removal of Mindbreeze Solfware	6/12/2020	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.054	Gross	0	Gross
SAMHSA	477	Cancellation of Informatica Power Center	6/12/2020	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.054	Gross	0	Gross
SAMHSA	478	Cancellation of Manage Engine Password Mgr Pro	7/12/2020	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.004	Gross	0	Gross
SAMHSA	479	Cancellation of Agile Survey (5-star)	7/12/2020	Digital Services	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	480	Cancellation of Vmware - 2 addtl units	9/10/2020	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.008	Gross	0	Gross
SAMHSA	481	Beyond Compare	7/10/2020	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	482	Barracuda WAF	5/31/2020	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.033	Gross	0	Gross
SAMHSA	483	Cancellation of Vmware - 8 addtl units	6/4/2020	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Gross	0	Gross
CMS	484	Gartner ELA	6/28/2020	Software License Management	Multiple	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.650	Gross	0.324	Gross
CMS	485	Migration of CCIC to cloud	1/10/2020	Data Center	009-000006273	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	8.000	Net	0	Gross
CDC	486	OCIO CDM IAA Procurements	10/1/2019	Other	009-000003943	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.089	Gross	0	Gross
OS	487	HHS Protect was acquired via a negotiated acquisition off GSA Schedule.	4/8/2020	Sharing Quality Services	NA	HHS Protect was funded out of the Covid-19 Emergency appropriation.  Savings/cost avoidance will be used for the HHS Covid-19 response.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	17.430	Gross	0	Gross
OS	488	Managed Trusted Internet Protocol Service (MTIPS):  OCIO created a cost estimate, published the RFI, and used the GSA EIS contract to get the most aggressive pricing.	3/23/2020	Commodity IT	NA	Funded by CARES Act (a.k.a., COVID-19) funding.  Savings/cost avoidance will be used for the HHS COVID-19 response.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	22.500	Gross	0	Gross
FDA	489	FY 2020 reductions in spending on maintenance spend plan line items	10/11/2020	Data Center	NA	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.218	Gross	0	Gross
FDA	490	FY 2020 systems migration to AWS	10/11/2020	Data Center	NA	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.100	Gross	0	Gross
NIH	491	Data Center Closure - residual avoidance	1/1/2020	Data Center	NA	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	7.002	Gross	0	Gross
OS	492	Linux Support Services	9/24/2020	Data Center	NA	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.200	Gross	0	Gross
FDA	493	Cisco Enterprise License Agreement for SmartNet maintenance on Cisco hardware, in lieu of purchasing maintenance agreement for new hardware.	10/11/2020	Data Center	NA	NA	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.002	Gross	0	Gross
OS	494	HHS VMWare ELA- OS Savings only	1/30/2020	Software License Management	NA	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.474	Gross	0	Gross
CMS	495	Service Now ELA	7/15/2020	Software License Management	Multiple	Savings used for other priorities.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.410	Gross	1.410	Gross
CMS	496	CMMI IDOS transition and base period (FFP and CPFF) replaces CICDIM (CPAF)	1/7/2019	Other	009-000316812	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.968	Gross	0	Gross
CMS	497	CMMI IDOS transition and base period (FFP and CPFF) replaces CICDIM (CPAF)	1/7/2019	Other	009-000316812	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	10.076	Gross	0	Gross
CDC	498	CSTLTS System Retirements	1/2/2018	Digitial Services	009-000327722	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.227	Gross	0	Gross	0	Gross	0	Gross
CDC	499	NCEH System Retirements	10/1/2017	Other	009-000001555	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.117	Gross	0	Gross
CDC	500	NCHS System Retirements	11/9/2016	Other	009-000223535	NA	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.495	Gross	0	Gross
CMS	501	Re-allocation of Tableau licenses	2/2/2021	Software License Management	Multiple	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross
CMS	502	Retract/reissue Gartner Licenses	1/29/2021	Software License Management	Multiple	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.115	Gross
CMS	503	Roll EAs into HHS ELA	2/1/2020	Software License Management	Multiple	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.024	Gross	0.084	Gross
CMS	504	Retiree Drug Subsidy (RDS):  Reduced Information Technology Operational Costs in the CMS AWS Cloud Enclave	1/1/2019	Data Center	009-000002476	Savings used for the modernization of the RDS Secure Website (SWS) via Human-Centered Design; the development of a new Appeals Decision Support system in program support; and enabled the program to react quickly to implement the CARES Act and Covid-19-related system changes.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.053	Gross	0	Gross
CMS	505	Encounter Data Processing System NextGen	9/1/2020	Other	009-000006796	Savings achieved via improvements and optimization used to fund other operational needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.300	Gross	0	Gross
CMS	506	Beneficiary FHIR Data (BFD): Repository Reusability	1/10/2020	Other	009-000428405	Costs avoided by reuse of existing FHIR-based data respository to share data externally via API with partners were used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.500	Gross	1.500	Gross
CMS	507	System-to-System Authentication Service (SSAS): Credential Management	3/9/2019	Other	009-000420295	Savings achieved via re-use of authentication service were used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.050	Gross	0.025	Gross
CMS	508	Utilization of GSA Market Research Service (MRAS) to expedite procurement planning phase (reduction of approximately 50% of staff effort and length of time)	2/3/2021	Other	Multiple	Savings achieved by use of MRAs used for other operational needs.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross	0.006	Gross
CMS	509	Renegotiated Okta Licenses for Enterprise Identity Management	12/20/2020	Software License Management	009-000419507	Savings used for other priorities.	cost avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.288	Gross
CMS	510	PECOS 2.0 - CPI	8/4/2020	Other	009-000406263	Savings used for other priorities.	cost avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.923	Gross	0	Gross
CMS	511	National Plan and Provider Enumeration System (NPPES) - CPI	9/24/2020	Other	009-000406261	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.621	Gross	0	Gross
CMS	512	SharePoint Recompete	1/27/2020	Other	009-000282281	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.394	Gross	0	Gross
CMS	513	SharePoint Operations and Maintenance- use of ShareGate over AvePoint	1/28/2021	Other	009-000282281	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.242	Gross	0	Gross
CMS	514	Appian License Task Order Award	8/31/2020	Software License Management	NA	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.176	Gross	0	Gross
CMS	515	Adaptive Capabilities Testing Recompete	9/17/2020	Other	009-000006273	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.644	Gross	0	Gross
CMS	516	Value Based Care System Order- negotiated lower price	1/19/2021	Other	009-000316812	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.303	Gross
CMS	517	Cloud Resources Management Task Order Award- negotiated lower price	8/27/2020	Other	Multiple	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.322	Gross
SAMHSA	518	Adobe Creative Cloud (all apps)-No renewal	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.002	Gross
SAMHSA	519	Adobe Photoshop & Illustrator	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	520	Kofax maintenance renewal	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.038	Gross
SAMHSA	521	ManageEngine Password Manager-no renewal	2/10/2021	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross
SAMHSA	522	Microsoft Project Standard 2016 (FY19)-no renewal	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.010	Gross
SAMHSA	523	Microsoft Visio 2013 Professional (not renewed)	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	524	Microsoft Visio Standard 2016 (FY19)(not renewed)	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.047	Gross
SAMHSA	525	Pkzip (not renewed)	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	526	PrintFriendly & PDF Pro(has not been renewed)	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	527	Project and Visio 2016 std	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.025	Gross
SAMHSA	528	Project Online	2/11/2021	Data Center	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.031	Gross
SAMHSA	529	SmartSheet	2/12/2021	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.022	Gross
SAMHSA	530	SnagIt	2/10/2021	Software License Management	009-000349487	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross
SAMHSA	531	Transition to SAMHSA Commercial Cloud (BHSIS)	2/10/2021	Data Center	009-000001417	To be determined by the Contracting Officer	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.092	Gross
CMS	532	HFPP migration to AWS	9/15/2020	Data Center	009-000448086	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.261	Gross	0.270	Gross
CMS	533	Innovation Payment Contract (IPC); TDL required VMware be purchased through HHS vehicle.	9/26/2020	Other	009-000316812	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.014	Gross	0.014	Gross
CMS	534	Used CMS' Identity Management Solution to provide multi-factor authentication for CMMI' instance of SalesForce.	9/1/2020	Other	009-000316812	Savings used for other priorities.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.800	Gross	0	Gross
CMS	535	Reduced contract spending for PM management system (AMS)	11/20/2020	Other	009-000316812	Savings used for other priorities.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	4.900	Gross
FDA	536	British Pharmacopoeia	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.004	Gross
FDA	537	EBSCOhost	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.156	Gross
FDA	538	Alma Support and Maintenance	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.005	Gross
FDA	539	OIMT-OIS-Firewall Maintenance	9/14/2020	FDA OIMT Cybersecurity Program	009-000005321	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.200	Gross
FDA	540	OIMT-OIS Digital Investigation and eDiscovery Solution	9/14/2020	FDA OIMT Cybersecurity Program	009-000005321	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.017	Gross
FDA	541	Data Management and Governance	9/15/2020	FDA OIMT IT Governance and Portfolio Oversight	009-000005322	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.100	Gross
FDA	542	OIMT CPIC Oversight Support	9/11/2020	FDA OIMT IT Governance and Portfolio Oversight	009-000005322	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.131	Gross
FDA	543	SharePoint 2010 O&M	9/8/2020	FDA OIMT Collaboration Management	009-000325767	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.500	Gross
FDA	544	Website Support and Hosting Services O&M	9/8/2020	FDA OIMT Collaboration Management	009-000325767	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.700	Gross
FDA	545	Drupal upgrade from Drupal 8 to Drupal 9	9/8/2020	FDA OIMT Collaboration Management	009-000325767	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.050	Gross
FDA	546	ScienceDirect	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.339	Gross
FDA	547	Copyright Clearance Center	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.270	Gross
FDA	548	Scientific Computing Data Loss Prevention	9/30/2020	FDA OIMT Scientific Computing	009-000333928	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.048	Gross
FDA	549	Erwin Collaboration Tools - FY21	9/30/2020	FDA OIMT Enterprise IT Software Licenses	009-000325773	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.031	Gross
FDA	550	Dell Chassis and Blade Hardware	9/30/2020	FDA OIMT Ashburn Data Center (ADC)	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.020	Gross
FDA	551	RDC Services and PC Installation Support	11/18/2020	FDA OIMT Customer Support	009-000325768	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.550	Gross
FDA	552	IT Helpdesk - Mid-Atlantic Support	9/14/2020	FDA OIMT Customer Support	009-000325768	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.990	Gross
FDA	553	Library Equipment	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.006	Gross
FDA	554	Electronic Funds Transfer (EFTS) University of CT	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross
FDA	555	Natural Medicines	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.022	Gross
FDA	556	Journal/Book Collection/Repairs	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.020	Gross
FDA	557	Innovation Resources	12/2/2020	FDA OIMT IT Innovation and Transformation	009-000327772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.071	Gross
FDA	558	Innovation and Rapid Prototyping	12/2/2020	FDA OIMT IT Innovation and Transformation	009-000327772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	2.500	Gross
FDA	559	Monthly Recurring Telecom Bills - MAN WITS	12/1/2020	FDA OIMT Network & Communications	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.013	Gross
FDA	560	Monthly Recurring Telecom Bills - Networx	12/1/2020	FDA OIMT Network & Communications	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	3.300	Gross
FDA	561	Monthly Recurring Telecom Bills - OHR New York	12/1/2020	FDA OIMT Network & Communications	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.010	Gross
FDA	562	Monthly Recurring Telecom Bills - Tariff-OHR San Francisco	12/1/2020	FDA OIMT Network & Communications	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.032	Gross
FDA	563	Monthly Recurring Telecom Bills - PSC SF629	12/1/2020	FDA OIMT Network & Communications	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.054	Gross
FDA	564	Acme Session Border Controller (SBC) Hardware and Maintenance Support	9/18/2020	FDA OIMT Network & Communications	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.337	Gross
FDA	565	Unified Communications Support-Engineering Services	9/3/2020	FDA OIMT Network & Communications	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.285	Gross
FDA	566	Riverbed Hardware Maintenance - Steel Heads & Cascade	9/30/2020	FDA OIMT Network & Communications	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.017	Gross
FDA	567	EndNote	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.060	Gross
FDA	568	FDA Datacenter Facility Needs (flooring, battery replacements, power etc)	9/3/2020	FDA OIMT Ashburn Data Center (ADC)	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.020	Gross
FDA	569	WODC UPS. HVAC maintenance contract	9/30/2020	FDA OIMT White Oak Data Center (WODC)	009-000406177	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.033	Gross
FDA	570	Enterprise Application - SRP	9/9/2020	FDA OC Safety Reporting Portal (SRP)	009-000261566	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.632	Gross
FDA	571	Safety Reporting Portal (SRP) Hosting Services (AWS)	9/9/2020	FDA OC Safety Reporting Portal (SRP)	009-000261566	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.230	Gross
FDA	572	Symantec Support Renewal	12/1/2020	FDA OIMT Ashburn Data Center (ADC)	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.300	Gross
FDA	573	Tape Media	9/30/2020	FDA OIMT Ashburn Data Center (ADC)	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.030	Gross
FDA	574	Varonis DatAdvantage Support Renewal	12/16/2020	FDA OIMT Ashburn Data Center (ADC)	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.269	Gross
FDA	575	OCLC ILLiad	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.023	Gross
FDA	576	OCLC Cataloging & Resource Sharing	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.020	Gross
FDA	577	JAADE Rebel Licenses	9/30/2020	FDA OIMT Enterprise IT Software Licenses	009-000325773	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.007	Gross
FDA	578	Browzine	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross
FDA	579	Wall Street Journal Online	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.030	Gross
FDA	580	WhatsUp Gold Maintenance	12/3/2020	FDA OIMT Ashburn Data Center (ADC)	009-000325771	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.002	Gross
FDA	581	Oracle Identity and Access Management (OIAM)/Shared Middleware/Application Deployment Support	12/16/2020	FDA OIMT Application Support for OIMT	009-000354597	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.414	Gross
FDA	582	Cloud Sandbox Services	12/2/2020	FDA OIMT IT Innovation and Transformation	009-000327772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.140	Gross
FDA	583	Mobility program PM and engineering support	9/10/2020	FDA OIMT Desktop and Mobile Device Management	009-000325770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.100	Gross
FDA	584	Enterprise Application Monitoring Software and Services Licenses (AppDynamics)	9/30/2020	FDA OIMT Application Support for OIMT	009-000354597	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.365	Gross
FDA	585	IT Helpdesk Equipment and Supplies	9/14/2020	FDA OIMT Customer Support	009-000325768	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.010	Gross
FDA	586	IT Helpdesk Regional Support	9/14/2020	FDA OIMT Customer Support	009-000325768	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.400	Gross
FDA	587	CAR Form Application	9/21/2020	FDA OIMT Desktop and Mobile Device Management	009-000325770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.100	Gross
FDA	588	OIMT Cost Allocation Model and TBM Support	9/11/2020	FDA OIMT IT Governance and Portfolio Oversight	009-000005322	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.350	Gross
FDA	589	EZProxy	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.005	Gross
FDA	590	Knowledge Management Technologies and Services	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.600	Gross
FDA	591	OIMT-OIS CDM Program - Professional Services and Ancillary Software	9/14/2020	FDA OIMT Cybersecurity Program	009-000005321	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.400	Gross
FDA	592	OIMT-OIS Disaster Recovery	12/2/2020	FDA OIMT Cybersecurity Program	009-000005321	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.139	Gross
FDA	593	ILLiad Concierge Services	12/16/2020	FDA OIMT IT Library Services	009-000327770	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.006	Gross
FDA	594	FY21 AirMagnet Wifi Analyzer Software Maintenance	2/11/2021	FDA OIMT Network & Communications	009-000325772	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross
FDA	595	OIMT-OIS-Palo Alto Hardware Maintenance	9/14/2020	FDA OIMT Cybersecurity Program	009-000005321	Savings/avoidance prioritized toward various OIMT strategic IT initiatives including: Cloud Forward, Process Improvement, User Experience, Financial Management, Data Modernization, Unfunded Needs, and EoS/EoL Investments.	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.044	Gross
SAMHSA	596	Turn off WAF in Gov AWS for RecoveryMonth	3/25/2021	Data Center	009-000350589	Used for other business needs	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.017	Gross
SAMHSA	597	Splunk Server - power off	2/12/2021	Data Center	009-000350589	Used for other business needs	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.015	Gross
SAMHSA	598	Downgrade RDS and EC instances in Gov AWS	3/5/2021	Data Center	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.042	Gross
SAMHSA	599	Obsolete Instances deletion	2/19/2021	Data Center	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.018	Gross
SAMHSA	600	Server decommissioned	1/4/2021	Data Center	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross
SAMHSA	601	Migrate from the Contractor’s web servers to the SAMHSA web servers (SOAR)	3/21/2021	Data Center	009-000350643	To be determined by the Contracting Officer	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross
SAMHSA	602	Cancellation of New Commercial Off-the-Shelf (COTS) data collection application (Tec Support DFW)	1/21/2021	Data Center	009-000326050	To be determined by the Contracting Officer	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.008	Gross
SAMHSA	603	Migration from Oracle to PostgreSQL (BHSIS)	1/21/2021	Software License Management	009-000001417	To be determined by the Contracting Officer	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.500	Gross
SAMHSA	604	Termination of the CARTO Cloud license for the Locator	1/1/2021	Data Center	009-000001417	To be determined by the Contracting Officer	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.029	Gross
SAMHSA	605	The Department provided the Power BI licenses	3/1/2021	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross
SAMHSA	606	Cancellation of 3 extra Vitsual Studio  test licnese	3/23/2021	Software License Management	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.001	Gross
SAMHSA	607	Downgraded RDS from Enterprise to Standard edition (PEPC)	3/8/2021	Data Center	009-000316501	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.017	Gross
SAMHSA	608	Downgraded RDS from Enterprise to Standard edition Path PDX	3/5/2021	Data Center	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.017	Gross
SAMHSA	609	Samhsa-prod-proxy c4.4xlarge to m4.2xlarge	2/23/2021	Other	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross
SAMHSA	610	Gss-dev-solr01  resize EC2 to  M4-2XL	2/12/2021	Other	009-000350589	Used for other business needs	cost-savings	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.003	Gross
ACF	611	Centralization Authentication Services	6/29/2019	Other	NA	The upfront cost is a one-time cost by OCIO The ACF AMS Portal is a “reusable” service that supports FISMA MFA compliance for ACF systems OCIO manages/maintains the AMS Portal and puts in place preemptive actions to prevent any potential increases in future maintenance costs It is a long term cost saving measure for ACF program offices, and provides cost savings to program offices such that they do not incur the one time up-front fee Cost avoidance - A fee is established under the OCIO Budget TAP that provides a structure to manage costs and for FY cost tracking with the potential to lower increased expenses	cost-avoidance	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0.175	Gross
ACF	612	AWS GSS	9/13/2017	Other	NA	Cost savings/advoidance is realized by reduction of TAP amount required by program offices for payment of rendered services.	both	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	0	Gross	1.060	Gross

Also available - JSON