HHS IT Reform Cost Savings/Avoidance

As of Date: October 15, 2022

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	FY2022 Amount	Net or Gross
1	Printing and Reproduction	10/1/10	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	-	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
2	Employee IT Devices	10/1/10	Commodity IT	009-000006260	This cost savings will allow CDC to more efficiently use funds to better support the IT Infrastructure Invesment.	cost-savings	-	Net	3.000	Net	3.050	Net	-	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
3	HHS Email-as-a-Service	5/1/13	Commodity IT	009-000329429,009-000006266	Savings will be directed to other critical IT development projects.	cost-savings	-	Gross	-	Gross	-	Gross	3.468	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
4	Networx Service Level Agreement Credits	10/1/11	Other	009-000006578	Returned to OpDivs for their use	cost-savings	1.614	Gross	0.599	Gross	0.668	Gross	0.256	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
5	Networx Billing Verification	10/1/11	Other	009-000006578	Returned to OpDivs for their use	cost-savings	3.460	Gross	1.646	Gross	2.150	Gross	0.367	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
6	Contract Modification and Migration	10/1/11	Other	009-000006578	Returned to OpDivs for their use	cost-avoidance	3.218	Gross	1.610	Gross	3.260	Gross	0.182	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
7	DC Consolidation	3/28/13	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	-	Gross	0.622	Net	6.016	Net	1.603	Net	1.308	Net	2.119	Net	0.166	Gross	-	Gross	-	Gross	-	Gross	0.420	Gross
8	Electronic Handbooks (EHBs) New O&M Contract	8/8/16	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	-	Gross	-	Gross	-	Gross	-	Gross	3.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
9	(Core Business Investment) Laptop Broadband	5/16/16	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	-	Gross	-	Gross	-	Gross	-	Gross	0.218	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
10	Spend Analysis Project	1/2/16	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.562	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
11	SAS Software License Optimization	12/31/14	Software License Management	NA	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.715	Net	0.441	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
12	OADC Division of Communication Services IT Systems maintenance and server reductions	11/1/09	Other	009-000330896	NA	cost-savings	-	Gross	-	Gross	-	Gross	0.135	Net	0.199	Net	0.006	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
13	CDC PH Monitoring for Birth Defects, Development Disabilities, Disabilities and Health System Retirement savings	1/1/15	PortfolioStat	009-000000614	NA	cost-savings	-	Gross	-	Gross	-	Gross	0.278	Net	0.375	Net	0.898	Net	-	Gross	0.499	Gross	-	Gross	-	Gross	-	Gross
14	NCIPC Injury Prevention and Control System Retirements	7/7/17	Other	009-000000524	NA	cost-savings	-	Gross	-	Gross	-	Gross		Gross	-	Gross	0.001	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
15	CGH Global Health Business Support and Information Systems Cost reductions	7/20/17	PortfolioStat	009-000004710	NA	cost-savings	-	Gross	-	Gross	-	Gross	0.880	Net	1.041	Net	0.032	Net	-	Gross	-	Gross	-	Gross	2.417	Gross	0.507	Gross
16	CSELS Information Center Systems Retirements	6/13/16	Other	009-000005414	NA	cost-savings	-	Gross	-	Gross	-	Gross	0.802	Gross	0.200	Gross	0.160	Gross	-	Gross	-	Gross	-	Gross	-	Gross	6.227	Gross
17	OPHPR DSNS Supporting Applications	4/30/15	PortfolioStat	009-000227136	NA	cost-savings	-	Gross	-	Gross	-	Gross	0.002	Net	0.167	Net	0.513	Net	-	Gross	-	Gross	0.031	Gross	-	Gross	-	Gross
18	Cost reductions associated with providing IT infrastructure services and software licensing.	10/1/11	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	-	Gross	-	Gross	-	Gross	144.542	Gross	7.840	Gross	46.600	Gross	1.768	Gross	-	Gross	-	Gross	-	Gross	-	Gross
19	APMO Staff Reductions	10/1/15	Other	009-000330822	NA	cost-savings	-	Gross	-	Gross	-	Gross		Gross	0.675	Gross	0.218	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
20	EITPO SAS Software License Optimizatioin	10/1/15	Software License Management	009-000003943	NA	cost-savings	-	Gross	-	Gross	-	Gross		Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
21	SAS License Cost Savings	10/1/11	Software License Management	009-000003943	NA	cost-savings	-	Gross	-	Gross	-	Gross	52.147	Net	-	Gross	-	Gross	-	Gross	6.607	Gross	7.698	Gross	7.373	Gross	10.481	Gross
22	OCISO Reduction in System Reimages	12/30/15	Other	009-000001912	NA	cost-avoidance	-	Gross	-	Gross	-	Gross		Gross	1.631	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
23	Data Center Closures	10/1/12	Data Center	009-000406019	NA	cost-savings	-	Gross	-	Gross	-	Gross	7.013	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.000	Gross	0.350	Gross	0.350	Gross
24	Delloite Contract Savings	10/1/12	Commodity IT	009-000006788	NA	cost-savings	-	Gross	-	Gross	-	Gross	12.500	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
25	CDC Internet Search moved to free DigitalGov Search	10/16/15	Software License Management	009-000330896	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.160	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
26	IBM ELA Re-compete	5/1/16	Software License Management	009-000006265	NA	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	5.153	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
27	NIH ISDP	1/1/16	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	-	Gross	-	Gross	38.929	Net	40.134	Net	41.375	Net	42.655	Net	43.975	Gross	30.557	Gross	59.200	Gross	28.891	Gross	42.130	Gross
28	AHRQ Cloud	10/19/17	Data Center	009-000382398	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.400	Gross	0.170	Gross	0.170	Gross	0.170	Gross	-	Gross	-	Gross
29	AHRQ Comprehensive Unit-Based Safety Program (CUSP) for Antibiotic Stewardship	10/19/17	Other	009-000405993	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.070	Gross	0.110	Gross	0.110	Gross	-	Gross	-	Gross
30	AHRQ Consumer Assessment of Healthcare Providers and Systems (CAHPS)	10/19/17	Other	009-000000489	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.567	Gross	0.567	Gross	-	Gross	-	Gross
31	AHRQ Cybersecurity Support/IT Ops	9/30/16	Other	009-000382218	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.052	Gross	0.096	Gross	0.600	Gross	0.600	Gross	0.600	Gross	-	Gross	-	Gross
32	AHRQ Enterprise Analytics	10/19/17	Other	009-000000492	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.400	Gross	-	Gross	1.662	Gross	1.662	Gross	-	Gross	-	Gross
33	AHRQ Funding Transfer to HHS Supply Fund	10/20/17	Other	009-000349110	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.252	Gross	0.252	Gross	0.252	Gross	-	Gross	-	Gross
34	AHRQ IT Business Operations Activities	4/13/16	Other	009-000004672	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	0.025	Gross	-	Gross	-	Gross	0.450	Gross	0.584	Gross	-	Gross	1.841	Gross	1.841	Gross	-	Gross	-	Gross
35	AHRQ IT Infrastructure Support	9/30/16	Other	009-000382240	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.162	Gross	0.516	Gross	-	Gross	1.160	Gross	1.160	Gross	-	Gross	-	Gross
36	AHRQ IT Management	10/19/17	Other	009-000349110	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.231	Gross	0.231	Gross	0.231	Gross	-	Gross	-	Gross
37	AHRQ National Guideline and National Quality Measures Clearinghouse	10/19/17	Other	009-000000499	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.450	Gross	0.316	Gross	0.855	Gross	0.855	Gross	0.855	Gross	-	Gross	-	Gross
38	AHRQ National Resource Center for Health IT	10/19/17	Other	009-000003967	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	0.165	Gross	-	Gross	-	Gross	0.074	Gross	-	Gross	-	Gross	1.500	Gross	1.500	Gross	-	Gross	-	Gross
39	ARHQ IT Programmatic Activities	4/13/16	Other	009-000004670	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.915	Gross	0.915	Gross	-	Gross	-	Gross
40	AHRQ Patient Safety Network & Web Morbidity and Mortality Rounds on the Web	10/19/17	Other	009-000000500	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.108	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
41	AHRQ QSRS	10/19/17	Other	009-000382401	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	5.692	Gross	5.692	Gross	-	Gross	-	Gross
42	AHRQ Quality Indicators (QI)	10/19/17	Other	009-000382403	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.140	Gross	0.140	Gross	-	Gross	-	Gross
43	AHRQ Registry	10/19/17	Other	009-000382402	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.134	Gross	-	Gross	0.344	Gross	0.344	Gross	-	Gross	-	Gross
44	AHRQ Systematic Review Data Inventory (SRDR)	10/19/17	Other	009-000389238	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.019	Gross	-	Gross	-	Gross	-	Gross	-	Gross
45	AHRQ USPSTF Extranet	10/19/17	Other	009-000382404	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.067	Gross	0.014	Gross	0.014	Gross	0.014	Gross	-	Gross	-	Gross
46	AHRQ Web	10/19/17	Other	009-000382405	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.207	Gross	1.207	Gross	1.207	Gross	-	Gross	-	Gross
47	AHRQ Medical Expenditures Panel Survey (MEPS)	10/19/17	Other	009-000001424	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	0.400	Gross	-	Gross	-	Gross	-	Gross	19.515	Gross	16.705	Gross	16.705	Gross	-	Gross	-	Gross
48	AHRQ Phone Purchase	9/1/16	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.163	Gross	0.130	Gross	0.130	Gross	0.130	Gross	0.130	Gross	-	Gross	-	Gross
49	CIO Position	1/1/16	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.234	Gross	0.084	Gross	0.032	Gross	0.032	Gross	0.032	Gross	-	Gross	-	Gross
50	Vacant DIT Position	1/1/16	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.177	Gross	0.177	Gross	0.177	Gross	0.177	Gross	0.177	Gross	-	Gross	-	Gross
51	Software Package Savings	10/1/15	Software License Management	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.016	Gross	0.057	Gross	0.210	Gross	0.239	Gross	0.239	Gross	-	Gross	-	Gross
52	Hardware Savings	11/14/16	Other	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.064	Gross	0.175	Gross	0.175	Gross	0.175	Gross	-	Gross	-	Gross
53	ITIO Shared Service	10/1/15	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	-	Gross	-	Gross
54	Field SCCM Server Reduction	10/1/15	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.320	Net	-	Gross	-	Gross	-	Gross	0.087	Net	-	Gross
55	ACL Cloud First	10/1/14	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	-	Gross	-	Gross	-	Gross	-	Gross	3.000	Net	3.000	Net	3.500	Net	-	Gross	-	Gross	-	Gross	-	Gross
56	Health Care Quality Information Systems Data Center Migration	1/1/15	Data Center	009-000001465	The resulted savings will be used to support needed infrastructure enhancements.	both	-	Gross	-	Gross	-	Gross	-	Gross	1.500	Net	1.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
57	Health Care Quality Information Systems Data Center Cage Consolidation	1/1/15	Data Center	009-000001465	The resulted savings will be used to support needed infrastructure enhancements.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
58	Labor for Cloud Environment Build vs. On Premise Oracle (HCQIS)	1/1/17	Commodity IT	009-000380398	The resulted savings will be used to support needed infrastructure enhancements and further cloud automation.	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.000	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
59	Labor for Cloud Environment Build vs. On Premise Oracle (Quality Payment Program)	1/1/16	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	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Net	12.000	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
60	HCQIS VDI Desktop Infrastructure vs. Laptop Refresh	3/16/17	Other	009-000380398	Support of additional infrastructure capacity needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.300	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
61	Monitor, Mouse, Keyboard Package not refreshed before QIO 12th SOW	1/17/17	Other	009-00348468	Support of additional infrastructure capacity needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
62	Printers not refreshed before QIO 12th SOW	1/1/17	Other	009-00348468	Support of additional infrastructure capacity needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.100	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
63	RQST-IT throttle back O&M with ServiceNow Ramp Up	8/31/15	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	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
64	Per Capita reduction	11/30/15	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	-	Gross	-	Gross	-	Gross	0.080	Gross	0.025	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
65	Disaster Recovery Project Management Support	9/30/15	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	-	Gross	-	Gross	-	Gross	-	Gross	0.200	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
66	CMDB project support	3/31/16	Other	009-000005322	Savings achieved via effective scope negotiation in contract support. Savings was swept back to leadership for re-use.	cost-savings	-	Gross	-	Gross	-	Gross	0.020	Net	0.022	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
67	Software Licenses Consolidation and Reduction	10/1/16	Software License Management	009-000325773	Software Licenses were consolidated and repurposed to reflect a savings overall in FY16.	cost-savings	-	Gross	-	Gross	2.500	Gross	-	Gross	0.680	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
68	Configuration Management Database update/audit	10/1/16	Other	009-000005322	Savings achieved via effective scope negotiation in contract support. Savings was swept back to leadership for re-use.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.210	Net	.255	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
69	Project Management Service for the FDA Disaster Recovery Project	10/1/16	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	-	Gross	-	Gross	-	Gross	-	Gross	0.280	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
70	RQST-IT support	10/1/16	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	-	Gross	-	Gross	-	Gross	-	Gross	0.499	Net	0.085	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
71	Microsoft Server Consolidation	6/30/17	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	-	Gross	-	Gross	-	Gross	-	Gross	0.249	Net	0.189	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
72	Microsoft End User Reduction	6/30/17	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	-	Gross	-	Gross	-	Gross	-	Gross	1.100	Net	1.150	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
73	MediRegs Cancellation	6/30/17	Other	009-000327770	Low usage prompts canceling the renewal of MediRegs from the FDA IT Library Services.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.075	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
74	Field Server Refresh	9/30/16	Other	009-000333886	Reduce operational and future refresh costs by reducing the number of SCCM servers required to patch field desktop computers.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
75	Information Technology Clearance Process	1/1/16	Software License Management	009-000407475	Used for business programs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.007	Net	-	Net	-	Gross	-	Gross	-	Gross	-	Gross
76	Information Technology Clearance Process	1/1/16	Software License Management	009-000001417	Used for business programs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.049	Net	-	Net	-	Gross	-	Gross	-	Gross	-	Gross
77	Information Technology Clearance Process	1/1/16	Software License Management	009-000001417	Used for business programs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.100	Net	-	Net	-	Gross	-	Gross	-	Gross	-	Gross
78	Information Technology Clearance Process	1/1/16	Software License Management	009-000006223	Used for business programs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.075	Net	-	Net	-	Gross	-	Gross	-	Gross	-	Gross
79	Information Technology Clearance Process	1/1/16	Other	009-000001417	Used for business programs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.200	Net	-	Net	-	Gross	-	Gross	-	Gross	-	Gross
80	Security ATO New Requirements	7/15/17	Other	009-000004001	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.050	Net	-	Net	-	Gross	-	Gross	-	Gross	-	Gross
81	Security ATO New Requirements	7/15/17	Other	009-000407500	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.050	Net	-	Net	-	Gross	-	Gross	-	Gross	-	Gross
82	Information Technology Clearance Process	9/1/17	Software License Management	009-000408244	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.032	Net	-	Net	-	Gross	-	Gross	-	Gross	-	Gross
83	Moving to the Cloud	1/31/14	Data Center	009-000350589	Used for business programs	cost-avoidance	-	Gross	-	Gross	0.072	Gross	0.072	Gross	0.072	Gross	0.072	Gross	0.072	Gross	-	Gross	-	Gross	-	Gross	-	Gross
84	Security ATO New Requirements	10/23/17	Other	009-000409338	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.070	Net	-	Net	-	Gross	-	Gross	-	Gross	-	Gross
85	Mobile Device Reduction	10/1/17	Digital Services	009-000349487	To be determined by the Contracting Officer	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.001	Net	-	Net	-	Gross	-	Gross	-	Gross	-	Gross
86	IT Support Reduction using ITIO	10/1/13	Other	009-000349487	Used for business programs	cost-savings	-	Gross	2.948	Net	3.008	Net	2.960	Net	2.920	Net	2.784	Net	2.784	Net	-	Gross	-	Gross	-	Gross	-	Gross
87	000463 - CMS ART	4/10/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.158	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
88	000489 - HETS	4/1/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.229	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
89	001570 - NPICS	6/22/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.400	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
90	000795 - EES	7/31/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.729	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
91	000016 - CWF	6/1/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	4.691	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
92	000913 - MCS	7/1/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.238	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
93	CMS HITECH HBOSC Contract	3/1/15	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	5.700	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
94	CMS HITECH NLR Developemt & Support	7/1/16	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.030	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
95	CMS HITECH CDS to BDC Migration	4/4/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	4.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
96	Encounter Data Systems	1/1/17	Other	009-000006796	The result of these savings will enable the Agency to reduce requests for external/existing funding sources.	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	7.000	Gross	4.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross
97	HIGLAS	6/22/16	Other	009-000001468	Consolidation of two contracts into one.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	9.000	Gross	18.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross
98	Agency-Led TechStat Session	12/1/11	Other	NA	NA	cost-savings	0.800	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
99	Custom Reports	8/1/17	Digital Services	009-000001362	NA	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.093	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
100	Bureau-Led TechStat Session	5/1/12	Other	NA	NA	cost-savings	8.200	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
101	Mura CRM	1/20/11	Digital Services	009-000001362	NA	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.382	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
102	Mobile Devices	3/30/16	Commodity IT	009-000386499	Utilize savings to upgrade equipment for the following quarters.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.018	Net	-	Gross	1.000	Gross	-	Gross	1.007	Gross	0.038	Gross
103	WebTMA	10/1/16	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	-	Gross	-	Gross	-	Gross	-	Gross
104	eCredentialing	3/1/16	Digital Services	009-000006263	Deploy software to additional service areas	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.067	Net	0.400	Gross	9.000	Gross	-	Gross	-	Gross	-	Gross
105	Decommissioned Hardware	1/1/17	Data Center	009-000006263	Utilize savings to upgrade equipment for the following quarters.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.750	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
106	Clinton Indian Health Center - Virtual Server Project	7/1/17	Data Center	009-000006263	NA	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.018	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
107	Haskell Indian Health Center - Virtual Server Project	8/25/17	Data Center	009-000006263	NA	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.009	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
108	Watonga Indian Health Center - Virtual Server Project	7/1/17	Data Center	009-000006263	NA	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.009	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
109	El Reno Indian Health Center - Virtual Server Project	7/1/17	Data Center	009-000006263	NA	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.009	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
110	Virtualization of Physical Servers	1/1/17	Data Center	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership and the health board.	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Gross	-	Gross	-	Gross	-	Gross	0.235	Gross	-	Gross
111	Meaningful Use - Certified EHS Program	8/12/10	Other	009-000001362	NA	cost-avoidance	0.668	Gross	7.837	Gross	8.158	Gross	7.892	Gross	1.936	Gross	0.238	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
112	Eliminating Physical Servers - Virtualization	1/1/12	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
113	Email - Use Shared Service Provider	10/1/12	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.939	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
114	Email - Use Shared Service Provider	10/1/13	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.939	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
115	Email - Use Shared Service Provider	10/1/14	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.939	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
116	Email - Use Shared Service Provider	10/1/15	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.939	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
117	Email - Use Shared Service Provider	10/1/16	Commodity IT	009-000000708	Avoiding increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.939	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
118	SharePoint Hosting - Used Shared Service Provider	10/1/12	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.290	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
119	SharePoint Hosting - Used Shared Service Provider	10/1/13	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.290	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
120	SharePoint Hosting - Used Shared Service Provider	10/1/14	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.290	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
121	SharePoint Hosting - Used Shared Service Provider	10/1/15	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.290	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
122	SharePoint Hosting - Used Shared Service Provider	10/1/16	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.290	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
123	Data Center Consolidation	10/1/15	Data Center	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
124	Data Center Consolidation	10/1/16	Data Center	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
125	Business Intelligence	10/1/16	Software License Management	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	2.000	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
126	Printer Reduction	10/1/15	Other	009-000000708	Reinvesting savings in the programs.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.035	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
127	Printer Reduction	10/1/15	Other	009-000000708	Reinvesting savings in the programs.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.035	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
128	EHB Contact Center Contract	9/28/17	Other	009-000000706	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.150	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
129	Data Warehouse	10/1/16	Digital Services	009-000004159	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.347	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
130	Changed Regional Support Provider	5/1/16	Other	009-000000706	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
131	Changed Regional Support Provider	10/1/16	Other	009-000000707	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
132	Cost Avoidance by using Shared Tier I Helpdesk	1/1/13	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.200	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
133	Cost Avoidance by using Shared Tier I Helpdesk	1/1/14	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.200	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
134	Cost Avoidance by using Shared Tier I Helpdesk	1/1/15	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.200	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
135	Cost Avoidance by using Shared Tier I Helpdesk	1/1/16	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.200	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
136	Cost Avoidance by using Shared Tier I Helpdesk	1/1/17	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.200	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
137	Eliminated physical COOP Site to Virtual COOP	12/31/15	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.068	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
138	Eliminated physical COOP Site to Virtual COOP	12/31/16	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.068	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
139	Eliminated physical COOP Site to Virtual COOP	12/31/17	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.068	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
140	Eliminated Telephone Lines	10/1/14	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
141	Records Management	1/1/15	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.154	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
142	Records Management	1/1/16	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.154	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
143	Records Management	1/1/17	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.154	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
144	Records Management	1/1/18	Other	009-000004168	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.154	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
145	FISSI Wireless Contract	10/1/16	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.095	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
146	FISSI Wireless Contract	10/1/16	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.095	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
147	Printing Posters In House	10/1/16	Other	009-000000708	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.030	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
148	HR Systems - Use Shared Service Provider	1/1/13	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	1.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
149	HR Systems - Use Shared Service Provider	1/1/14	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	1.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
150	HR Systems - Use Shared Service Provider	1/1/15	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	1.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
151	HR Systems - Use Shared Service Provider	1/1/16	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	1.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
152	HR Systems - Use Shared Service Provider	1/1/17	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	1.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
153	Financial System - Use Shared Service Provider	1/1/13	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	2.000	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
154	Financial System - Use Shared Service Provider	1/1/14	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	2.000	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
155	Financial System - Use Shared Service Provider	1/1/15	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	2.000	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
156	Financial System - Use Shared Service Provider	1/1/16	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	2.000	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
157	Financial System - Use Shared Service Provider	1/1/17	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	2.000	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
158	Changed Video Bridge Service Providers	10/1/15	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.150	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
159	Changed Video Bridge Service Providers	10/1/16	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.150	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
160	Changed Video Bridge Service Providers	10/1/17	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.150	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
161	New Desktop imagine tool	10/1/15	Other	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.033	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
162	Use Shared HHS Internet Provider	10/1/12	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
163	Use Shared HHS Internet Provider	10/1/13	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
164	Use Shared HHS Internet Provider	10/1/14	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
165	Use Shared HHS Internet Provider	10/1/15	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
166	Use Shared HHS Internet Provider	10/1/16	Commodity IT	009-000000708	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
167	Moved AHRF system to Data Warehouse Platform	1/1/17	Other	009-000004159	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.071	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
168	Authentication Management System - Used Shared Service Provider	1/1/16	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
169	Authentication Management System - Used Shared Service Provider	1/1/17	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
170	Authentication Management System - Used Shared Service Provider	1/1/18	Commodity IT	009-000000708	Revinvested the cost savings in the programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
171	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/14	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.444	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
172	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/15	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.444	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
173	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/16	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.444	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
174	NPDB Cloud migration (to move NPDB infrastructure, applications and data, from data center to infrastructure as a service (IaaS) cloud environment).	1/1/17	Data Center	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.444	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
175	NPDB Customer Service	1/1/15	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.170	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
176	NPDB Customer Service	1/1/16	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.170	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
177	NPDB Customer Service	1/1/17	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.170	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
178	NPDB Bridge Contract	7/1/17	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.678	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
179	NPDB Generation 5 Contract	1/1/12	Other	009-000001361	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	19.878	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
180	BMISS Customer Call Center	1/1/17	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.600	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
181	BMISS Application Processing	1/1/12	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.101	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
182	BMISS Application Processing	1/1/13	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.025	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
183	BMISS Application Processing	1/1/14	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.025	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
184	BMISS Application Processing	1/1/15	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.025	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
185	BMISS Application Processing	1/1/16	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.025	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
186	BMISS Application Processing	1/1/17	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.025	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
187	BMISS Financials	1/1/12	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.912	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
188	BMISS Financials	1/1/13	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.033	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
189	BMISS Financials	1/1/14	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.033	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
190	BMISS Financials	1/1/15	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.033	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
191	BMISS Financials	1/1/16	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.033	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
192	BMISS Financials	1/1/17	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.033	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
193	BMISS In Service Verifications	1/1/12	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.740	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
194	BMISS In Service Verifications	1/1/13	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.740	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
195	BMISS In Service Verifications	1/1/14	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.740	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
196	BMISS In Service Verifications	1/1/15	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.740	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
197	BMISS In Service Verifications	1/1/16	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.740	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
198	BMISS In Service Verifications	1/1/17	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	3.740	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
199	BMISS Sites and Job Center	1/1/12	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.774	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
200	BMISS Sites and Job Center	1/1/13	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.774	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
201	BMISS Sites and Job Center	1/1/14	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.774	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
202	BMISS Sites and Job Center	1/1/15	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.774	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
203	BMISS Sites and Job Center	1/1/16	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.774	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
204	BMISS Sites and Job Center	1/1/17	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.774	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
205	BMISS Customer Service	1/1/12	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.646	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
206	BMISS Customer Service	1/1/13	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.646	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
207	BMISS Customer Service	1/1/14	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.646	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
208	BMISS Customer Service	1/1/15	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.646	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
209	BMISS Customer Service	1/1/16	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.646	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
210	BMISS Customer Service	1/1/17	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.646	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
211	BMISS - BCHDANET	1/1/12	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.287	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
212	BMISS - BCHDANET	1/1/13	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.287	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
213	BMISS - BCHDANET	1/1/14	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.287	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
214	BMISS - BCHDANET	1/1/15	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.287	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
215	BMISS - BCHDANET	1/1/16	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.287	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
216	BMISS - BCHDANET	1/1/17	Other	009-000004158	Savings are used to increase the number of award amounts for the Bureau's programs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.287	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
217	Used Shared ePMAP Provider	1/1/17	Other	009-000205796	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	3.336	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
218	Enterprise Content Management	1/1/17	Other	009-000205796	Workflow Automation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.030	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
219	EHBs - Business Process Streamlining	10/1/11	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	3.732	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
220	EHBs - Business Process Streamlining	10/1/12	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	4.082	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
221	EHBs - Business Process Streamlining	10/1/13	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	5.929	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
222	EHBs - Business Process Streamlining	10/1/14	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	7.083	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
223	EHBs - Business Process Streamlining	10/1/15	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	7.117	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
224	EHBs - Business Process Streamlining	10/1/16	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	6.889	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
225	EHBs - Business Process Streamlining	10/1/17	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	6.894	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
226	EHBs - New Feature	10/1/11	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	1.299	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
227	EHBs - New Feature	10/1/12	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	3.244	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
228	EHBs - New Feature	10/1/13	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	3.514	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
229	EHBs - New Feature	10/1/14	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	4.996	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
230	EHBs - New Feature	10/1/15	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	5.795	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
231	EHBs - New Feature	10/1/16	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	8.706	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
232	EHBs - New Feature	10/1/17	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	10.817	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
233	EHBs - Performance Improvement	10/1/14	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
234	EHBs - Policy Changes	10/1/14	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.188	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
235	EHBs - Policy Changes	10/1/15	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.188	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
236	EHBs - Policy Changes	10/1/16	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.333	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
237	EHBs - Policy Changes	10/1/17	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.333	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
238	EHBs - Reporting	10/1/13	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.029	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
239	EHBs - Reporting	10/1/14	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.029	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
240	EHBs - Reporting	10/1/15	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.029	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
241	EHBs - Reporting	10/1/16	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.029	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
242	EHBs - Reporting	10/1/17	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.029	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
243	EHBs - Self Service	10/1/12	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
244	EHBs - Self Service	10/1/13	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
245	EHBs - Self Service	10/1/14	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.660	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
246	EHBs - Self Service	10/1/15	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	1.140	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
247	EHBs - Self Service	10/1/16	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	1.524	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
248	EHBs - Self Service	10/1/17	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	2.194	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
249	EHBs - System Integration	10/1/11	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.649	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
250	EHBs - System Integration	10/1/12	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.716	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
251	EHBs - System Integration	10/1/13	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.702	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
252	EHBs - System Integration	10/1/14	Digital Services	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	1.045	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
253	EHBs - System Integration	10/1/15	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	1.018	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
254	EHBs - System Integration	10/1/16	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.996	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
255	EHBs - System Integration	10/1/17	Other	009-000000706	Avoided increasing cost to the program. Cost avoidance is reinvested in new modernization and enhancement activities.	both	-	Gross	-	Gross	-	Gross	-	Gross	0.996	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
256	EHBs - Technology	10/1/15	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.330	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
257	EHBs - Technology	10/1/16	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.280	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
258	EHBs - Technology	10/1/17	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	2.407	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
259	EHBs - Consolidation	10/1/15	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.140	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
260	EHBs - Consolidation	10/1/17	Other	009-000000706	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.140	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
261	Swift	1/1/17	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	1.999	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
262	HERD	1/1/17	Other	009-000227056	The savings are used/reinvested to accomplish other high priority DME and O&M program initiatives.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.013	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
263	Space Tracking Sytems	5/1/17	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.380	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
264	Space Tracking Sytems	10/1/17	Other	009-000227056	Avoided increasing cost to the program.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.380	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
265	CDM IT Security Tools and HHS Supplied Security Tools	10/1/15	Other	009-000004135	Avoided purchasing tools from HRSA's budget	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	2.949	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
266	CDM IT Security Tools and HHS Supplied Security Tools	10/1/16	Other	009-000004135	Avoided purchasing tools from HRSA's budget	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	2.431	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
267	CDM IT Security Tools and HHS Supplied Security Tools	10/1/17	Other	009-000004135	Avoided purchasing tools from HRSA's budget	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	1.264	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
268	ACL Cloud First	10/1/14	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	-	Gross	-	Gross	-	Gross	-	Gross	0.375	Net	0.500	Net	0.500	Net	-	Gross	-	Gross	-	Gross	-	Gross
269	Data Center Consolidation	2/16/16	Data Center	NA	Savings were reinvested into upgrading network performance and resiliency	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.290	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
270	NCCDPHP System Retirements	6/5/12	Other	009-000000607	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.827	Gross	0.104	Gross	0.104	Gross	-	Gross	0.599	Gross
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.	6/16/11	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
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.	7/1/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	27.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
273	MARx Operations and Maintenance	1/15/14	Other	009-000004261	The MARx contract was descoped to accommodate mandated FY14 budget cuts.	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	7.300	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
274	MAPD Business Operations and Help Desk	1/15/14	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	4.800	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
275	MAPD Project Management	11/15/13	Other	009-000004261	Project Management Support Contract Discontinued in an attempt to accommodate mandated FY14 budget cuts.	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.550	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
276	MAPD Testing	11/30/13	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	5.028	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
277	Medicare Beneficiary Databasse (MBD)	11/30/13	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.700	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
278	SharePoint Contract Consolidation	1/1/17	Other	009-000282281	Used toward other operational needs.	both	-	Gross	-	Gross	-	Gross	-	Gross	4.180	Gross	4.200	Gross	3.200	Gross	-	Gross	-	Gross	-	Gross	-	Gross
279	MACBIS Data Center move	7/1/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	4.372	Gross	4.288	Gross	-	Gross	-	Gross	-	Gross	-	Gross
280	CA Enterprise License	9/15/17	Software License Management	009-000006265	Descope contract to remove unused licenses. Savings used for other operational priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.211	Gross	0.213	Gross	-	Gross	-	Gross	-	Gross
281	NLR Hosting	8/15/17	Data Center	009-000236620	Moved application to BDC where there was unused capacity. Cost avoided used for other HITECH needs.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	4.163	Gross	4.527	Gross	-	Gross	-	Gross	-	Gross
282	Marketplace Savings	9/1/17	Data Center	009-000006265	Descoped and consolidated; Amount saved/avoided to be used for other operational priorities.	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	9.385	Gross	4.287	Gross	-	Gross	-	Gross	-	Gross
283	BDC 2.0	8/1/14	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	-	Gross	-	Gross	-	Gross	0.374	Gross	1.694	Gross	2.907	Gross	2.364	Gross	3.160	Gross	-	Gross	-	Gross	-	Gross
284	AHRQ Evidence NOW Exchange (ENX)	12/31/17	Other	009-000382399	IT Portion of Reduction in Appropriation	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.044	Gross	0.044	Gross	-	Gross	-	Gross
285	Data Center Optimization Initiative (DCOI)	1/1/18	Data Center	NA	Funding Reinvested in Taps for Data Act and other Administrative Costs	cost-savings	-	Gross	-	Gross	0.085	Gross	0.071	Gross	0.111	Gross	0.129	Gross	0.129	Gross	0.129	Gross	0.129	Gross	0.070	Gross	0.030	Gross
286	NHLBI ePMAP	1/1/16	PortfolioStat	009-000326445	Cost avoidance has been used to reduce RMS budgets to fund additional extramural research.	both	-	Gross	-	Gross	0.702	Gross	1.100	Gross	1.800	Gross	2.200	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
287	NHLBI Reporting and Analytics	9/30/14	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	-	Gross	-	Gross	-	Gross	0.025	Gross	0.050	Gross	0.400	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
288	NHLBI TRAC	9/30/12	PortfolioStat	009-000326445	Cost savings contribute to the reduction in administrative FTEs and hence provide scope for more scientific staff.	cost-avoidance	-	Gross	0.600	Gross	0.100	Gross	1.200	Gross	1.800	Gross	2.400	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
289	NHLBI TRAC	9/30/12	PortfolioStat	009-000326445	Cost savings reduce growth in RMS overhead costs allowing more funding for research.	cost-savings	-	Gross	0.009	Gross	0.009	Gross	0.010	Gross	0.011	Gross	0.012	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
290	NHLBI SPA	9/30/15	PortfolioStat	009-000326372	Cost savings are FTE costs and the reduction in administrative staff funds additional scientific management positions.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.020	Gross	0.020	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
291	NHLBI DOCS	9/30/15	PortfolioStat	009-000326445	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	2.000	Gross	0.400	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
292	NIH Puchasing Program	9/30/14	Commodity IT	NA	How the savings is used or reinvested is not available to us.	cost-savings	-	Gross	-	Gross	-	Gross	41.386	Gross	60.838	Gross	89.053	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
293	Data Centers	2/28/10	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	7.363	Gross	7.755	Gross
294	eRA GM Workbook Redesign	1/1/15	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.200	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
295	eRA Program Checklist Redesign	1/1/16	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.471	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
296	eRA Program Management Module Redesign	1/1/16	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.100	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
297	eRA Prior Approval Module	1/1/15	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	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Gross	0.300	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
298	eRA Pay Plan Module	1/1/14	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	-	Gross	-	Gross	-	Gross	0.272	Gross	0.272	Gross	0.272	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
299	eRA Electronic Tracking and Analysis Module	1/1/11	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
300	PRACS Clearance System	1/1/15	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.214	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
301	eRA Electronic Submission of Administrative Supplements	1/1/11	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
302	PubMed	1/1/14	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	-	Gross	-	Gross	0.735	Gross	0.455	Gross	0.305	Gross	0.305	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
303	FY17 - Converting Legacy Phone Lines	11/1/16	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	-	Gross	-	Gross	-	Gross	-	Gross	4.100	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
304	FY17 - Enterprise License Agreement	11/1/16	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	-	Gross	-	Gross	-	Gross	-	Gross	0.526	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
305	FY17 - Discontinued Legacy Web Conferencing Software and Servers	11/1/16	Digital Services	009-000339401	CIT discontinued legacy web conferencing software and servers (Adobe Connect). Savings invested in equipment refresh.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.173	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
306	FY17 - Migrating Web Services Applications to New Hardware	11/1/16	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	-	Gross	-	Gross	-	Gross	-	Gross	0.100	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
307	FY17 - Advance Optical Technology, Using Less Fiber, Disconnecting 25 Cable Connection Circuits	11/1/16	Digital Services	009-000339401	Use less fiber though advanced optical technology. Savings used to modernize network circuits.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	1.515	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
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	11/1/15	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	-	Gross	-	Gross	-	Gross	-	Gross	1.800	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
309	FY16 - Increased Capacity and Performance for Transit of Scientific Data; Lower IC Spending on LANs and Firewalls	11/1/15	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	7.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
310	FY16 - Transition from Legacy Voice Network to UCU VoIP; plus Additional Future Savings as More ICs Transition	11/1/15	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.600	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
311	FY16 - Enterprise Agreement with Microsoft: Converted from per Device Pricing to per user Pricing	11/1/15	Digital Services	009-000339399	Savings directly passed on to IC's	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.250	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
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	11/1/15	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.800	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
313	Lease Buyout	9/30/15	Other	009-000339399	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	1.164	Gross	2.327	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
314	Contract Consolidation	9/30/15	Other	NA	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.750	Gross	2.250	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
315	Unified Communication	9/30/15	Other	009-000339401	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.388	Gross	0.680	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
316	Infrastructure Refresh (Network Modernization)	9/30/14	Other	009-000339401	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	both	-	Gross	-	Gross	-	Gross	4.524	Gross	6.260	Gross	7.250	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
317	Desktop Refresh Program	9/30/15	Other	009-000339399	The cost savings have been used by NCI to fund other strategic initiatives including futher network modernization.	both	-	Gross	-	Gross	-	Gross	-	Gross	2.310	Gross	2.970	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
318	Service Automation (Engineering Efforts)	9/30/14	Other	NA	The cost savings have been used to fund additional Engineering efforts to create additional efficiency within NCI.	both	-	Gross	-	Gross	-	Gross	4.000	Gross	6.055	Gross	9.174	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
319	NIAID’s Integrated Contract Management Suite	10/1/16	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	-	Gross	-	Gross	-	Gross	-	Gross	4.000	Gross	7.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
320	NIAID Property Management Portal (NPMP)	4/1/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	10.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
321	Office 365	10/1/16	Digital Services	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership and the health board.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	1.300	Gross	1.700	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
322	E-Prescribing of Controlled Substances (EPCS)	3/1/17	Digital Services	009-000001362	Substance Abuse Training for Opioid Related Activities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.070	Gross	-	Gross	8.000	Gross	-	Gross	-	Gross	-	Gross
323	RDS Device trade for RDS User CALS	1/29/18	Commodity IT	009-000006263	Savings will be reinvested towards local facility needs identified by local leadership.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.119	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
324	DCOI Colocation Savings (Admin)	1/1/15	Data Center	009-000001039	Used for business programs	cost-savings	-	Gross	-	Gross	-	Gross	-	Net	0.218	Net	0.218	Net	0.218	Net	-	Gross	-	Gross	-	Gross	-	Gross
325	DCOI Colocation Savings (Internet)	1/1/15	Data Center	009-000355225	Used for business programs	cost-savings	-	Gross	-	Gross	-	Gross	-	Net	0.073	Net	0.073	Net	0.073	Net	-	Gross	-	Gross	-	Gross	-	Gross
326	CBHSQ ArcGIS License Termination	1/29/18	Software License Management	009-000350589	Used for business programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Net	0.010	Net	-	Gross	-	Gross	-	Gross	-	Gross
327	Business process reengineering - Structured reporting for BPHC staff and Grantees	11/15/11	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
328	Technology Modernization of BPHC program specific application system (GAAM)	11/15/12	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	-	Gross	0.218	Gross	0.218	Gross	0.218	Gross	0.218	Gross	0.218	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
329	Business Process efficiency - Program Oversight and Monitoring	11/15/14	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	-	Gross	-	Gross	-	Gross	0.988	Gross	0.988	Gross	0.988	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
330	Business Process efficiency - BHCMIS 2.0 Team Based Approach and Open Access	11/15/14	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	-	Gross	-	Gross	-	Gross	3.600	Gross	3.600	Gross	3.600	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
331	Business procress reenginering - Consolidation of LAL program processes into Health Center program	11/15/15	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	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Gross	0.250	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
332	Business process reengineering - CIS process streamlining for grantees and BPHC staff	11/15/16	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	-	Gross	-	Gross	-	Gross	-	Gross	0.680	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
333	eRwin Software Licenses	6/1/16	Software License Management	009-000325773	Software Licenses were consolidated and repurposed to reflect a savings overall in FY16.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.037	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
334	FAC P/PM Training	9/30/15	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	-	Gross	-	Gross	-	Gross	0.119	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
335	Information Technology & Program Management Support Services	9/30/15	Other	NA	Leadership had recently executed a reorganization so savings was redirected to other needs.	cost-savings	-	Gross	-	Gross	-	Gross	1.710	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
336	Master Scheduler Tool Set	9/30/16	Other	NA	Through analysis of available tools, savings was achieved and rerouted for leadership re-use.	cost-avoidance	-	Gross	-	Gross	-	Gross	0.100	Gross	0.100	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
337	Mathematica	9/30/16	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	-	Gross	-	Gross	-	Gross	-	Gross	0.036	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
338	ORACLE Contract Consolidation	9/30/16	Software License Management	009-000325773	Contractual consolidation resulted in contract savings. Remaining funds were swept for leadership re-use.	cost-savings	-	Gross	-	Gross	-	Gross	0.888	Gross	0.624	Gross	0.500	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
339	Strategic Planning & PMO Support	9/30/15	Other	NA	Leadership had recently executed a reorganization so savings was redirected to other needs.	cost-savings	-	Gross	-	Gross	-	Gross	0.835	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
340	WinZip Licenses	9/30/15	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	-	Gross	-	Gross	-	Gross	0.013	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
341	Data Center Contracts Recompete Savings	8/1/14	Data Center	009-000325771	Savings were reinvested in IT innovations and partially distributed back to FDA Programs	cost-savings	-	Gross	-	Gross	-	Gross	20.000	Net	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
342	Electronics Submissions Gateway (Shipping Savings Costs per Number of submissions)	8/1/11	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	-	Gross	40.000	Gross	-	Gross	-	Gross	-	Gross
343	Electronics Submissions Gateway Receipt Savings Costs per Number of Submissions	8/1/11	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	-	Gross	145.300	Gross	-	Gross	-	Gross	-	Gross
344	Automation savings from the implementation of REQUEST-IT (automating Manual processes)	8/1/13	Other	009-000005322	Savings have been allocated to support increased demand for the service.	cost-avoidance	-	Gross	-	Gross	4.840	Gross	4.840	Gross	4.840	Gross	4.840	Gross	1.210	Gross	-	Gross	-	Gross	-	Gross	-	Gross
345	Automation Savings as a result of using Puppet to automate deployment into the data center	8/1/16	Data Center	009-000325771	Savings have been reinvested to support the increase of software deployments	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.822	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
346	Servers Decommission	10/1/15	Data Center	009-000325771	Savings were redirected to support other OIMT funding requirements	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	9.757	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
347	Retirement of DPRF (IT system) CDER	9/30/15	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.029	Gross	0.030	Gross	0.032	Gross	0.033	Gross	0.034	Gross	0.018	Gross	-	Gross
348	Retirement of DRLS (IT system) CDER	9/30/15	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.024	Gross	0.024	Gross	0.024	Gross	0.025	Gross	0.026	Gross	0.013	Gross	-	Gross
349	Retirement of EES (IT system) CDER	9/30/15	Other	009-000318788	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.246	Gross	0.253	Gross	0.260	Gross	0.268	Gross	0.276	Gross	0.142	Gross	-	Gross
350	Retirement of LIRA (IT system) CDER	9/30/15	Other	009-000005345	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	2.083	Gross	2.145	Gross	2.208	Gross	2.274	Gross	2.342	Gross	1.206	Gross	-	Gross
351	Retirement of SPOTS (IT system) CDER	9/30/15	Other	009-000318788	Reinvested funds into FDA CDER Integrated Data Management and FDA CDER Electronic Submissions	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	0.584	Gross	0.602	Gross	0.620	Gross	0.639	Gross	0.658	Gross	0.339	Gross	-	Gross
352	Shared Service Re-Use	3/31/15	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	-	Gross	-	Gross	-	Gross	-	Gross	108.761	Gross	145.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
353	Data Access Portal Application Development	4/14/16	Other	NA	Reducing staff time needed to process manual submissions frees up resources to work on other Portal initiatives	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.019	Gross	0.019	Gross	0.021	Gross	0.021	Gross	0.021	Gross	0.005	Gross
354	Convert FIDM submission files from CD Rom to sFTP	4/1/14	Other	NA	Reduction in manual processing time; frees up resources for other initiatives and O&M activities	cost-avoidance	-	Gross	-	Gross	0.016	Gross	0.021	Gross	0.025	Gross	0.029	Gross	0.029	Gross	-	Gross	-	Gross	-	Gross	-	Gross
355	Reduce outreach staff from O&M contract and convert task to FFP	2/1/16	Other	NA	Cost savings realized under new contract structure were reallocated to new development initiatives	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Gross	0.483	Gross	-	Gross	-	Gross	-	Gross	-	Gross
356	Develop an application to allow electronic transmission of Income Withholding Orders between State Child Support Agencies and Employers	3/1/08	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	1.925	Gross	1.866	Gross	1.932	Gross	0.576	Gross
357	Office of the Secretary Data Center Outsourcing (Triple-I)	10/1/12	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	-	Gross	-	Gross	-	Gross
358	Data Center Consolidation	9/30/11	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	-	Gross	-	Gross
359	ATO GS-COE Cost Avoidance	9/30/15	Data Center	009-000001462	These savings can be re-invested into other mission services.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	1.680	Gross	1.680	Gross	1.680	Gross	1.680	Gross	1.680	Gross	-	Gross	-	Gross
360	Business Intelligence Enterprise Softwareware Solution	3/15/18	Software License Management	009-000001359	Savings will be reinvested in other Business Intelligence Capabilities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.800	Gross	-	Gross	-	Gross	-	Gross	-	Gross
361	EDPS Transition to Nextgen	9/17/18	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	7.500	Gross	-	Gross	-	Gross	-	Gross
362	NDW hosting	9/15/17	Data Center	009-000001474	Transitioned hosting for National data Warehouse to the VDC IDIQ. Avoided costs used for other operational priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.100	Net	2.600	Net	-	Gross	-	Gross	-	Gross
363	New Relic and F5 Software savings	9/1/16	Software License Management	009-000316812	CMMI Savings used for other needs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.186	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
364	NGINX and SQL Server license	8/15/15	Software License Management	009-000316812	CMMS Savings used for other needs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	0.093	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
365	CMS WAN Services	1/1/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.731	Gross	0.023	Gross	-	Gross	-	Gross	-	Gross	-	Gross
366	Telecommunication Voice Services	1/1/13	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
367	NREPP Contract Termination	1/8/18	Other	009-000003975	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.422	Net	-	Gross	-	Gross	-	Gross	-	Gross
368	BASCIC Contract Termination	4/30/18	Other	009-000410304	Non-expiring find, return to treasury	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	4.000	Net	-	Gross	-	Gross	-	Gross	-	Gross
369	NIH IT Data Centers and Cloud Services - Cloud adoption	9/30/14	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	-	Gross	-	Gross	-	Gross	0.097	Gross	0.360	Gross	0.371	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
370	NIH IT End User Devices, Tools & Support - Cloud adoption	9/30/16	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.350	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
371	NIH NHLBI Administration and Management Support Applications and Tools - Cloud adoption	9/30/14	Data Center	009-000326445	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-savings	-	Gross	-	Gross	-	Gross	0.051	Gross	0.051	Gross	0.051	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
372	NIH NIAID Sci Mission Biomedical Data Repositories & Analytical Tools - Cloud ad	9/30/16	Data Center	009-000326386	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.100	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
373	NIH NIAID Sci Mission Extramural Research Management and Support Tools	9/30/16	Data Center	009-000326450	Cost savings were used to fund other IT investments used to further reduce overhead and improve efficiency.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.100	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
374	Help Desk Consolidation	7/1/17	Commodity IT	NA	Savings were reinvested into upgrading network performance and resiliency	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.700	Gross	-	Gross	-	Gross	-	Gross	-	Gross
375	Office of the Secretary Data Center Outsourcing (Sev1Tech)	3/27/18	Data Center	009-000006266	NA	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	4.590	Gross	1.147	Gross	-	Gross	-	Gross	-	Gross
376	MobilePaaS DME cancellation	7/8/18	Other	009-000001039	Used for business programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Net	-	Gross	-	Gross	-	Gross	-	Gross
377	Cancellation of Platform for Records Management Training	7/8/18	Other	009-000350149	Used for business programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.150	Net	-	Gross	-	Gross	-	Gross	-	Gross
378	Information Technology Clearance Process (SAS licenses)	6/29/18	Software License Management	009-000003981	Used for business programs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.021	Net	-	Gross	-	Gross	-	Gross	-	Gross
379	AWS virtual server management	9/1/18	Data Center	009-000350589	To be determined by the Contracting Officer	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.007	Net	0.007	Net	-	Gross	-	Gross	-	Gross
380	Termination-Recovery to Practice (RTP)	10/1/19	Other	009-000410121	Used for grants programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.038	Net	-	Gross	-	Gross	-	Gross
381	Termination-PROJECT LAUNCH - Training and Technical Assistance Center	10/1/19	Other	NA	Used for grants programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.361	Net	-	Gross	-	Gross	-	Gross
382	Termination-Clinical Technial Assistance - SBIRT	10/1/19	Other	009-000002231	Used for grants programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.020	Net	-	Gross	-	Gross	-	Gross
383	Termination-Now is the Time Technical Assistance (NITT TA)	10/1/19	Other	009-000350639	Used for grants programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.165	Net	-	Gross	-	Gross	-	Gross
384	Termination-Addressing Opioid-related Misuse and Overdose (AOMO)	10/1/19	Other	009-000410092	Used for grants programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.009	Net	-	Gross	-	Gross	-	Gross
385	Termination-Clinical Technical Assistance -PPW	10/1/19	Other	009-000410118	Used for grants programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.041	Net	-	Gross	-	Gross	-	Gross
386	Termination-Clinical Technical Assistance - TCE TAC	10/1/19	Other	009-000410090	Used for grants programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.340	Net	-	Gross	-	Gross	-	Gross
387	Termination-Clinical Technical Assistance - CJ	10/1/19	Other	009-000410116	Used for grants programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.059	Net	-	Gross	-	Gross	-	Gross
388	Termination-Children's Mental Health Social Marketing Technical Assistance	10/1/19	Other	009-000350641	Used for grants programs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.008	Net	-	Gross	-	Gross	-	Gross
389	Digital Services Center	9/28/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.250	Gross	-	Gross	0.250	Gross	-	Gross	-	Gross	-	Gross
390	DevOps	9/28/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.050	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
391	ELEXNET data center migration	7/30/18	Other	NA	Savings were redirected to support other ORA funding requirements	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.688	Gross	0.375	Gross	-	Gross	-	Gross
392	Information Technology Clearance Process: Software discount	12/26/18	Software License Management	009-000001417	Used for business programs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.052	Net	-	Gross	-	Gross	-	Gross
393	Records management uses PSC a shared service and avoid purchasing Kofax Cloud PaaS	8/31/18	Other	009-000350149	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.090	Net	-	Gross	-	Gross	-	Gross
394	Use an open source search engine SOLR which is free	12/1/18	Other	009-000001039	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.010	Net	-	Gross	-	Gross	-	Gross
395	Current staff was able to perform the software (Tm1) upgrade themselves without the need for planned additional support	12/1/18	Other	009-000001039	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.128	Net	-	Gross	-	Gross	-	Gross
396	Termination of Extranet developmnet for external partners	7/9/05	Other	009-000001039	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.465	Net	-	Gross	-	Gross	-	Gross	-	Gross
397	Termination of Q application developmnet for SAMHSA publications and brochures clearance workflow	7/9/05	Other	009-000001039	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.367	Net	-	Gross	-	Gross	-	Gross	-	Gross
398	Termination of HIRE application development for Human Resource management	7/9/05	Other	009-000001039	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.471	Net	-	Gross	-	Gross	-	Gross	-	Gross
399	Used HHS Shared Service to replace Ethos application for ethics program managemnt	7/9/05	Other	009-000001039	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.114	Net	-	Gross	-	Gross	-	Gross	-	Gross
400	MIG Disposition	8/15/18	Other	009-000006171	Savings used for other operational priorities.System to be decommissioned as of 10/31/2018.	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.000	Gross	-	Gross	-	Gross	-	Gross
401	Marketplace Service Desk	3/19/18	Other	NA	Savings used for CCIIO's Cloud Migration project	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Gross	0.500	Gross	-	Gross	-	Gross	-	Gross
402	Salesforce Savings (36 new apps were delivered via Salesforce, building separate tools would have cost an additional $1.5M per instance)	11/2/18	Other	009-000316812	CMMI Savings used for other needs.	both	-	Gross	-	Gross	-	Gross	-	Gross	40.000	Gross	54.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
403	IC Landing Page Savings (14 new models were integrated through IC, otherwise we would have spent $500K per instance for direct EIDM integration)	11/2/18	Other	009-000316812	CMMI Savings used for other needs.	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	7.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross
404	Reusable Framework Savings (6 models are in RF, this avoided $2M in additional cost per instance)	11/2/18	Other	009-000316812	CMMI Savings used for other needs.	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	12.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross
405	Medicare Secondary Payer Recovery	6/12/12	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	-	Gross	-	Gross	-	Gross	-	Gross
406	HIGLAS Oracle Software Licenses	4/11/18	Other	009-000001468	The result of using a different contract vehicle for the annual renewal of Oracle licenses for the HIGLAS program.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.084	Gross	-	Gross	-	Gross	-	Gross	-	Gross
407	HIGLAS Exadata Hardware	5/15/18	Other	009-000001468	The result of procuring hardware as government furnished equipment rather than having a contractor purchase it.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.000	Gross	-	Gross	-	Gross	-	Gross	-	Gross
408	Oracle	5/1/19	Software License Management	009-000462733	Used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.375	Gross	-	Gross	-	Gross	0.290	Gross
409	Consolidate Informatica Software purchase	2/1/18	Software License Management	NA	Consolidate purchase of Informatica licenses into one acquistion vehicle	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.200	Gross	0.100	Gross	-	Gross	0.050	Gross
410	Agency Wide Tableau Contract	2/1/17	Software License Management	NA	Established Agency wide Tableau Contract	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.032	Gross	0.016	Gross	-	Gross	0.008	Gross
411	Used a low price solution for Software Tracking system (ManageEngine)	10/1/19	Other	009-000001039	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.146	Net	-	Gross	-	Gross	-	Gross
412	Used alternate solution to do source code scanning (Fortify)	10/1/19	Other	009-000004027	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.032	Net	-	Gross	-	Gross	-	Gross
413	Alternative to security software (SafeBreach not renewed)	10/1/19	Other	009-000004027	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.088	Net	-	Gross	-	Gross	-	Gross
414	Self support on MindBreeze professional (using Open source solution)	10/1/19	Other	009-000001039	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.010	Net	-	Gross	-	Gross	-	Gross
415	Alternative to security software (Anisible not renewed)	10/1/19	Other	009-000004027	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.011	Net	-	Gross	-	Gross	-	Gross
416	Alternative to security software (Bitsight not renewed)	10/1/19	Other	009-000004027	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.020	Net	-	Gross	-	Gross	-	Gross
417	Alternative to project management (using desktop MS Project)	10/1/19	Software License Management	009-000001039	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.031	Net	-	Gross	-	Gross	-	Gross
418	ServiceNow Licenses	9/1/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.200	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
419	DB2 Contract Award	3/28/19	Other	009-000000704	Used for other priorities	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.530	Gross	-	Gross	-	Gross	-	Gross
420	DDPS Re-compete	6/1/19	Other	009-000004260	Used for other priorities	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.549	Gross	-	Gross	-	Gross	-	Gross
421	Demonstration Payment System (DPS)	1/1/18	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.435	Gross	0.485	Gross	-	Gross	-	Gross	-	Gross
422	HIPAA Eligibility Transaction System (HETS) Independent Testing Contractor Contract Award	5/30/19	Other	009-000004414	Used for other priorities	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.135	Gross	-	Gross	-	Gross	-	Gross
423	Security Countract Savings	10/1/19	Other	009-000004027	Used for future business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.138	Net	-	Gross	-	Gross	-	Gross
424	Alternative to file transfer (using FileCloud instead of Hard Drives)	11/6/19	Other	009-000004001	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.0005	Gross	-	Gross	-	Gross	-	Gross
425	AWS Saving ( termination of server after business hours)	11/6/19	Other	009-000350589	Used for future business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.105	Net	-	Gross	-	Gross	-	Gross
426	Security Software (No renewal of ForgeRock)	11/6/19	Other	009-000004027	Used for future business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Net	0.022	Net	-	Gross	-	Gross
427	Help Desk Savings (received discount from ITIO)	11/6/19	Other	009-000005277	Used for future business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Net	0.020	Net	-	Gross	-	Gross
428	AWS Assesment Cost Avoidance (found free assssment from Amazon)	11/6/19	Other	009-000350589	Used for future business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Net	0.0070	Net	-	Gross	-	Gross
429	BRES system decommissioned	10/31/18	Other	009-000314918	Used for other priorities	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.807	Gross	-	Gross	-	Gross	-	Gross
430	PQRS functionality rolled into QPP	8/13/18	Other	009-000348474	Used for other priorities	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	28.392	Net	5.800	Gross	-	Gross	-	Gross
431	MIG system decommissioned	10/31/18	Other	009-000006171	Used for other priorities	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.075	Gross	1.000	Gross	-	Gross	-	Gross
432	Retiree Drug Subsidy (RDS): All Program Applications Migrated to the CMS AWS Cloud Enclave (implemented December, 2018)	9/14/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.074	Gross	-	Gross	-	Gross	-	Gross
433	Retiree Drug Subsidy (RDS): Decommissioned 2 External Data Centers	9/14/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.200	Gross	-	Gross	-	Gross	-	Gross
434	Retiree Drug Subsidy (RDS): Elimination of Oracle Software Support Licenses (CMS ELA) for the two external hosted data centers (decommissioned)	9/6/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.019	Gross	-	Gross	-	Gross	-	Gross
435	Retiree Drug Subsidy (RDS): Replacement of IBM Software Support Licenses with CMS ELA	9/11/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.446	Gross	0.446	Gross	-	Gross	-	Gross	-	Gross
436	Retiree Drug Subsidy (RDS): Replacement of contractor-held Informatica Software Support Licenses with existing CMS License Agreement	8/11/17	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.007	Gross	0.096	Gross	-	Gross	-	Gross	-	Gross
437	Medicare Advantage (MA) Encounter Data Dashboard and Analytics (EDDA) Contract- Selection of lower cost bid	8/11/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.260	Gross	0.260	Gross	0.260	Gross	-	Gross
438	Medicare Advantage (MA) Encounter Data Dashboard and Analytics (EDDA) Contract- new contract is lower cost for same services.	8/11/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Gross	-	Gross	-	Gross	-	Gross
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	9/13/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.800	Gross	0.800	Gross	0.800	Gross	-	Gross
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.	6/1/18	Other	009-000428405	Savings used toward operational priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.600	Gross	-	Gross	-	Gross	-	Gross
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.	2/1/19	Other	009-000428405	Savings used toward operational priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.600	Gross	-	Gross	-	Gross	-	Gross
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.	5/1/19	Other	009-000428405	Savings used toward operational priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.600	Gross	-	Gross	-	Gross	-	Gross
443	Scope Reduction of CCSQ Infrastructure Option year 4 contract	7/1/19	Other	Multiple	Savings used for higher value work and modernization efforts.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	35.000	Gross	-	Gross	-	Gross	-	Gross
444	CCSQ's agile methodologies reduced need for project managment contract by 40 people	7/1/19	Other	Multiple	Savings used for higher value work and modernization efforts.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.300	Gross	-	Gross	-	Gross	-	Gross
445	CCSQ reduced independent tetsing contract by using automation and embedding testers on sprint teams.	7/1/19	Other	Multiple	Savings used for higher value work and modernization efforts.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	10.300	Gross	-	Gross	-	Gross	-	Gross
446	CCIIO general program support services contract	8/1/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.793	Gross	-	Gross	-	Gross	-	Gross
447	CCIIO Marketplace Systems Integrator software license consolidation	7/23/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	10.215	Gross	-	Gross	-	Gross	-	Gross
448	CCIIO Cloud Computing Services	6/22/19	Other	009-000267389	Re-pricing of cloud computing services (right-sizing after cloud migration) reduced funding needed. Savings used for other priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	38.600	Gross	-	Gross	-	Gross	-	Gross
449	CCIIO MLMS software consolidation	12/31/18	Software License Management	009-000267389	Software consolidation enabled less funding to be used on MLMS. Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.378	Gross	-	Gross	-	Gross	-	Gross
450	OACT replaced Intercall contract with Webex for large conference calls for bid calls	12/11/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.011	Gross	-	Gross	-	Gross	-	Gross
451	Move to SAS Viya ELA from SAS 9.4	1/12/20	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.600	Net	-	Gross	-	Gross
452	ESSG/DMSS independent testing contract was eliminated	1/1/20	Other	Multiple	Multi-system independent testing contract ended and activities rolled into modernized agile sdlc.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.000	Gross	-	Gross	-	Gross
453	CBO/CSR Retirement	1/1/20	Other	009-000236620	Used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.180	Gross	-	Gross	-	Gross
454	OC/WETG AWS Reserve Instance purchase	5/1/19	Other	Multiple	The purchase of Reserve Instances enabled us to cut back on high usage costs. Savings used for other priorities.	cost savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.600	Gross	-	Gross	-	Gross
455	OC/WETG Blast Services	9/1/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.557	Gross	-	Gross	-	Gross
456	Option Year 4 of CCW Contract	1/10/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.350	Net	-	Gross	-	Gross	-	Gross
457	Option Year 5 of CCW Contract	12/12/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.000	Gross	-	Gross	-	Gross
458	Migrated from using the proprietary Oracle database software to using open-source PostgreSQL one year earlier (BHSIS)	2/19/20	Other	009-000001417	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross
459	Moving to the SAMHSA GovCloud (OTP EXTRANET)	2/19/20	Data Center	009-000006223	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.120	Gross	-	Gross	-	Gross
460	Reduce IT costs and supports associated due to some work was not requested by SAMHSA( BRSS TACS)	2/19/20	Other	009-000409350	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.173	Gross	-	Gross	-	Gross	-	Gross
461	Using Sharepoint Service	2/20/20	Other	009-000350589	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.050	Gross	-	Gross	-	Gross
462	Using Endnote X9	2/20/20	Other	009-000350589	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.001	Gross	-	Gross	-	Gross
463	Using laptop refresh share service (ITIO)	2/20/20	Other	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.000	Gross	-	Gross	-	Gross
464	HHS BPA Cost Avoidance	6/20/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	19.000	Gross	-	Gross	-	Gross
465	AFCARS and FFPSA Acquisitions	6/20/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.542	Gross	-	Gross	-	Gross
466	CWF PSO	9/12/19	Other	009-000004253	Used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Gross	0.500	Gross	0.500	Gross
467	IHCCS PSO	9/19/19	Other	Multiple	Used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.135	Gross	2.369	Gross	2.637	Gross	2.530	Gross
468	IHCCS PSO	11/14/19	Other	Multiple	Used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.360	Gross	18.172	Gross	18.278	Gross	18.259	Gross
469	IHCCS PSO	12/23/19	Other	Multiple	Used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.650	Gross	0.650	Gross	0.650	Gross
470	Cloud IT Operations PSO	9/12/19	Other	009-000420050	Used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.386	Gross	0.503	Gross	0.632	Gross
471	Consolidation of Help Desk clins	6/1/18	Other	009-000316812	Savings used for other needs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	6.095	Net	-	Gross	-	Gross	-	Gross
472	Retirement of PQP Mobility (IT system) CDER	10/1/18	Other	009-000338730	Reinvested funds into FDA CDER Marketplace for Regulatory Data	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.420	Gross	0.433	Gross	0.223	Gross	-	Gross
473	HHS Vmware Enterprise Agreement	1/31/20	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.119	Gross	-	Gross	-	Gross
474	Removal of Kofax Standard Support software	6/12/20	Software License Management	009-000349487	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.043	Gross	-	Gross	-	Gross
475	Moving to the SAMHSA GovCloud (OTP EXTRANET)	6/12/20	Data Center	009-000006223	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.120	Gross	-	Gross	-	Gross
476	Removal of Mindbreeze Solfware	6/12/20	Software License Management	009-000349487	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.054	Gross	-	Gross	-	Gross
477	Cancellation of Informatica Power Center	6/12/20	Software License Management	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.054	Gross	-	Gross	-	Gross
478	Cancellation of Manage Engine Password Mgr Pro	7/12/20	Data Center	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.004	Gross	-	Gross	-	Gross
479	Cancellation of Agile Survey (5-star)	7/12/20	Digital Services	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.000	Gross	-	Gross	-	Gross
480	Cancellation of Vmware - 2 addtl units	9/10/20	Data Center	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.008	Gross	-	Gross	-	Gross
481	Beyond Compare	7/10/20	Software License Management	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.000	Gross	-	Gross	-	Gross
482	Barracuda WAF	5/31/20	Data Center	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.033	Gross	-	Gross	-	Gross
483	Cancellation of Vmware - 8 addtl units	6/4/20	Data Center	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.007	Gross	-	Gross	-	Gross
484	Gartner ELA	6/28/20	Software License Management	009-000462733	Savings used for other priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.650	Gross	0.486	Gross	0.162	Gross
485	Migration of CCIC to cloud	1/10/20	Data Center	009-000006273	Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	8.000	Net	-	Gross	-	Gross
486	OCIO CDM IAA Procurements	10/1/19	Other	009-000003943	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.089	Gross	4.876	Gross	-	Gross
487	HHS Protect was acquired via a negotiated acquisition off GSA Schedule.	4/8/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	17.430	Gross	-	Gross	-	Gross
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.	3/23/20	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	22.500	Gross	-	Gross	-	Gross
489	FY 2020 reductions in spending on maintenance spend plan line items	10/11/20	Data Center	NA	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.218	Gross	-	Gross	2.030	Gross
490	FY 2020 systems migration to AWS	10/11/20	Data Center	NA	NA	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.100	Gross	-	Gross	3.000	Gross
491	Data Center Closure - residual avoidance	1/1/20	Data Center	NA	NA	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	7.002	Gross	-	Gross	-	Gross
492	Linux Support Services	9/24/20	Data Center	NA	NA	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.200	Gross	-	Gross	-	Gross
493	Cisco Enterprise License Agreement for SmartNet maintenance on Cisco hardware, in lieu of purchasing maintenance agreement for new hardware.	10/11/20	Data Center	NA	NA	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.002	Gross	-	Gross	-	Gross
494	HHS VMWare ELA- OS Savings only	1/30/20	Software License Management	NA	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.474	Gross	-	Gross	-	Gross
495	Service Now ELA	7/15/20	Software License Management	Multiple	Savings used for other priorities.	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.410	Gross	2.410	Gross	-	Gross
496	CMMI IDOS transition and base period (FFP and CPFF) replaces CICDIM (CPAF)	1/7/19	Other	009-000316812	Savings used for other priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.968	Gross	-	Gross	-	Gross
497	CMMI IDOS transition and base period (FFP and CPFF) replaces CICDIM (CPAF)	1/7/19	Other	009-000316812	Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	10.076	Gross	-	Gross	-	Gross
498	CSTLTS System Retirements	1/2/18	Digitial Services	009-000327722	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.227	Gross	-	Gross	-	Gross	-	Gross	0.365	Gross
499	NCEH System Retirements	10/1/17	Other	009-000001555	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.117	Gross	-	Gross	-	Gross
500	NCHS System Retirements	11/9/16	Other	009-000223535	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.495	Gross	-	Gross	0.010	Gross
501	Re-allocation of Tableau licenses	2/2/21	Software License Management	Multiple	Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.003	Gross	-	Gross
502	Retract/reissue Gartner Licenses	1/29/21	Software License Management	Multiple	Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.145	Gross	-	Gross
503	Roll EAs into HHS ELA	2/1/20	Software License Management	Multiple	Savings used for other priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.024	Gross	0.084	Gross	-	Gross
504	Retiree Drug Subsidy (RDS): Reduced Information Technology Operational Costs in the CMS AWS Cloud Enclave	1/1/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.053	Gross	-	Gross	-	Gross
505	Encounter Data Processing System NextGen	9/1/20	Other	009-000006796	Savings achieved via improvements and optimization used to fund other operational needs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Gross	-	Gross	-	Gross
506	Beneficiary FHIR Data (BFD): Repository Reusability	1/10/20	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.500	Gross	1.500	Gross	-	Gross
507	System-to-System Authentication Service (SSAS): Credential Management	3/9/19	Other	009-000420295	Savings achieved via re-use of authentication service were used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.050	Gross	0.025	Gross	-	Gross
508	Utilization of GSA Market Research Service (MRAS) to expedite procurement planning phase (reduction of approximately 50% of staff effort and length of time)	2/3/21	Other	Multiple	Savings achieved by use of MRAs used for other operational needs.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.003	Gross	0.006	Gross	-	Gross
509	Renegotiated Okta Licenses for Enterprise Identity Management	12/20/20	Software License Management	009-000419507	Savings used for other priorities.	cost avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.288	Gross	-	Gross
510	PECOS 2.0 - CPI	8/4/20	Other	009-000406263	Savings used for other priorities.	cost avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.923	Gross	1.930	Gross	1.930	Gross
511	National Plan and Provider Enumeration System (NPPES) - CPI	9/24/20	Other	009-000406261	Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.621	Gross	0.621	Gross	0.621	Gross
512	SharePoint Recompete	1/27/20	Other	009-000282281	Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.394	Gross	1.394	Gross	1.394	Gross
513	SharePoint Operations and Maintenance- use of ShareGate over AvePoint	1/28/21	Other	009-000282281	Savings used for other priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.242	Gross	0.242	Gross	0.242	Gross
514	Appian License Task Order Award	8/31/20	Software License Management	NA	Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.176	Gross	0.176	Gross	0.176	Gross
515	Adaptive Capabilities Testing Recompete	9/17/20	Other	009-000006273	Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.644	Gross	0.644	Gross	0.644	Gross
516	Value Based Care System Order- negotiated lower price	1/19/21	Other	009-000316812	Savings used for other priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.303	Gross	0.303	Gross
517	Cloud Resources Management Task Order Award- negotiated lower price	8/27/20	Other	Multiple	Savings used for other priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.322	Gross	0.322	Gross
518	Adobe Creative Cloud (all apps)-No renewal	2/10/21	Software License Management	009-000349487	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.002	Gross	-	Gross
519	Adobe Photoshop & Illustrator	2/10/21	Software License Management	009-000349487	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.000	Gross	-	Gross
520	Kofax maintenance renewal	2/10/21	Software License Management	009-000349487	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.038	Gross	-	Gross
521	ManageEngine Password Manager-no renewal	2/10/21	Data Center	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.003	Gross	-	Gross
522	Microsoft Project Standard 2016 (FY19)-no renewal	2/10/21	Software License Management	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.010	Gross	-	Gross
523	Microsoft Visio 2013 Professional (not renewed)	2/10/21	Software License Management	009-000349487	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.000	Gross	-	Gross
524	Microsoft Visio Standard 2016 (FY19)(not renewed)	2/10/21	Software License Management	009-000349487	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.047	Gross	-	Gross
525	Pkzip (not renewed)	2/10/21	Software License Management	009-000349487	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.000	Gross	-	Gross
526	PrintFriendly & PDF Pro(has not been renewed)	2/10/21	Software License Management	009-000349487	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.000	Gross	-	Gross
527	Project and Visio 2016 std	2/10/21	Software License Management	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.025	Gross	-	Gross
528	Project Online	2/11/21	Data Center	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.031	Gross	-	Gross
529	SmartSheet	2/12/21	Software License Management	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.022	Gross	-	Gross
530	SnagIt	2/10/21	Software License Management	009-000349487	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.001	Gross	-	Gross
531	Transition to SAMHSA Commercial Cloud (BHSIS)	2/10/21	Data Center	009-000001417	To be determined by the Contracting Officer	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.092	Gross	-	Gross
532	HFPP migration to AWS	9/15/20	Data Center	009-000448086	Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.261	Gross	0.859	Gross	-	Gross
533	Innovation Payment Contract (IPC); TDL required VMware be purchased through HHS vehicle.	9/26/20	Other	009-000316812	Savings used for other priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.014	Gross	0.014	Gross	-	Gross
534	Used CMS' Identity Management Solution to provide multi-factor authentication for CMMI' instance of SalesForce.	9/1/20	Other	009-000316812	Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.800	Gross	-	Gross	-	Gross
535	Reduced contract spending for PM management system (AMS)	11/20/20	Other	009-000316812	Savings used for other priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	4.900	Gross	-	Gross
536	British Pharmacopoeia	12/16/20	Software License Management	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.004	Gross	-	Gross
537	EBSCOhost	12/16/20	Software License Management	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.156	Gross	-	Gross
538	Alma Support and Maintenance	12/16/20	Software License Management	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.005	Gross	-	Gross
539	OIMT-OIS-Firewall Maintenance	9/14/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.200	Gross	-	Gross
540	OIMT-OIS Digital Investigation and eDiscovery Solution	9/14/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.017	Gross	-	Gross
541	Data Management and Governance	9/15/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.100	Gross	-	Gross
542	OIMT CPIC Oversight Support	9/11/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.131	Gross	-	Gross
543	SharePoint 2010 O&M	9/8/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Gross	-	Gross
544	Website Support and Hosting Services O&M	9/8/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.700	Gross	-	Gross
545	Drupal upgrade from Drupal 8 to Drupal 9	9/8/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.050	Gross	-	Gross
546	ScienceDirect	12/16/20	Software License Management	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.339	Gross	-	Gross
547	Copyright Clearance Center	12/16/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.270	Gross	-	Gross
548	Scientific Computing Data Loss Prevention	9/30/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.048	Gross	-	Gross
549	Erwin Collaboration Tools - FY21	9/30/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.031	Gross	-	Gross
550	Dell Chassis and Blade Hardware	9/30/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.020	Gross	-	Gross
551	RDC Services and PC Installation Support	11/18/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.550	Gross	-	Gross
552	IT Helpdesk - Mid-Atlantic Support	9/14/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.990	Gross	-	Gross
553	Library Equipment	12/16/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.006	Gross	-	Gross
554	Electronic Funds Transfer (EFTS) University of CT	12/16/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.003	Gross	-	Gross
555	Natural Medicines	12/16/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.022	Gross	-	Gross
556	Journal/Book Collection/Repairs	12/16/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.020	Gross	-	Gross
557	Innovation Resources	12/2/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.071	Gross	-	Gross
558	Innovation and Rapid Prototyping	12/2/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.500	Gross	-	Gross
559	Monthly Recurring Telecom Bills - MAN WITS	12/1/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.013	Gross	-	Gross
560	Monthly Recurring Telecom Bills - Networx	12/1/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.300	Gross	-	Gross
561	Monthly Recurring Telecom Bills - OHR New York	12/1/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.010	Gross	-	Gross
562	Monthly Recurring Telecom Bills - Tariff-OHR San Francisco	12/1/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.032	Gross	-	Gross
563	Monthly Recurring Telecom Bills - PSC SF629	12/1/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.054	Gross	-	Gross
564	Acme Session Border Controller (SBC) Hardware and Maintenance Support	9/18/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.337	Gross	-	Gross
565	Unified Communications Support-Engineering Services	9/3/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.285	Gross	-	Gross
566	Riverbed Hardware Maintenance - Steel Heads & Cascade	9/30/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.017	Gross	-	Gross
567	EndNote	12/16/20	Software License Management	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.060	Gross	-	Gross
568	FDA Datacenter Facility Needs (flooring, battery replacements, power etc)	9/3/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.020	Gross	-	Gross
569	WODC UPS. HVAC maintenance contract	9/30/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.033	Gross	-	Gross
570	Enterprise Application - SRP	9/9/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.632	Gross	-	Gross
571	Safety Reporting Portal (SRP) Hosting Services (AWS)	9/9/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.230	Gross	-	Gross
572	Symantec Support Renewal	12/1/20	Software License Management	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Gross	-	Gross
573	Tape Media	9/30/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.030	Gross	-	Gross
574	Varonis DatAdvantage Support Renewal	12/16/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.269	Gross	-	Gross
575	OCLC ILLiad	12/16/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.023	Gross	-	Gross
576	OCLC Cataloging & Resource Sharing	12/16/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.020	Gross	-	Gross
577	JAADE Rebel Licenses	9/30/20	Software License Management	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.007	Gross	-	Gross
578	Browzine	12/16/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.029	Gross	-	Gross
579	Wall Street Journal Online	12/16/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.030	Gross	-	Gross
580	WhatsUp Gold Maintenance	12/3/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.002	Gross	-	Gross
581	Oracle Identity and Access Management (OIAM)/Shared Middleware/Application Deployment Support	12/16/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.414	Gross	-	Gross
582	Cloud Sandbox Services	12/2/20	Data Center	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.140	Gross	-	Gross
583	Mobility program PM and engineering support	9/10/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.100	Gross	-	Gross
584	Enterprise Application Monitoring Software and Services Licenses (AppDynamics)	9/30/20	Software License Management	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.365	Gross	-	Gross
585	IT Helpdesk Equipment and Supplies	9/14/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.010	Gross	-	Gross
586	IT Helpdesk Regional Support	9/14/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.400	Gross	-	Gross
587	CAR Form Application	9/21/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.100	Gross	-	Gross
588	OIMT Cost Allocation Model and TBM Support	9/11/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.350	Gross	-	Gross
589	EZProxy	12/16/20	Software License Management	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.005	Gross	-	Gross
590	Knowledge Management Technologies and Services	12/16/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.600	Gross	-	Gross
591	OIMT-OIS CDM Program - Professional Services and Ancillary Software	9/14/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.400	Gross	-	Gross
592	OIMT-OIS Disaster Recovery	12/2/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.139	Gross	-	Gross
593	ILLiad Concierge Services	12/16/20	Other	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.006	Gross	-	Gross
594	FY21 AirMagnet Wifi Analyzer Software Maintenance	2/11/21	Software License Management	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.001	Gross	-	Gross
595	OIMT-OIS-Palo Alto Hardware Maintenance	9/14/20	Software License Management	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.044	Gross	-	Gross
596	Turn off WAF in Gov AWS for RecoveryMonth	3/25/21	Data Center	009-000350589	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.017	Gross	-	Gross
597	Splunk Server - power off	2/12/21	Data Center	009-000350589	Used for other business needs	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.015	Gross	-	Gross
598	Downgrade RDS and EC instances in Gov AWS	3/5/21	Data Center	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.042	Gross	-	Gross
599	Obsolete Instances deletion	2/19/21	Data Center	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.018	Gross	-	Gross
600	Server decommissioned	1/4/21	Data Center	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.001	Gross	-	Gross
601	Migrate from the Contractor’s web servers to the SAMHSA web servers (SOAR)	3/21/21	Data Center	009-000350643	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.001	Gross	-	Gross
602	Cancellation of New Commercial Off-the-Shelf (COTS) data collection application (Tec Support DFW)	1/21/21	Data Center	009-000326050	To be determined by the Contracting Officer	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.008	Gross	-	Gross
603	Migration from Oracle to PostgreSQL (BHSIS)	1/21/21	Software License Management	009-000001417	To be determined by the Contracting Officer	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Gross	-	Gross
604	Termination of the CARTO Cloud license for the Locator	1/1/21	Data Center	009-000001417	To be determined by the Contracting Officer	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.029	Gross	-	Gross
605	The Department provided the Power BI licenses	3/1/21	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.000	Gross	-	Gross
606	Cancellation of 3 extra Vitsual Studio test licnese	3/23/21	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.001	Gross	-	Gross
607	Downgraded RDS from Enterprise to Standard edition (PEPC)	3/8/21	Data Center	009-000316501	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.017	Gross	-	Gross
608	Downgraded RDS from Enterprise to Standard edition Path PDX	3/5/21	Data Center	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.017	Gross	-	Gross
609	Samhsa-prod-proxy c4.4xlarge to m4.2xlarge	2/23/21	Other	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.003	Gross	-	Gross
610	Gss-dev-solr01 resize EC2 to M4-2XL	2/12/21	Other	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.003	Gross	-	Gross
611	Centralization Authentication Services	6/29/19	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	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.175	Gross	-	Gross
612	AWS GSS	9/13/17	Other	NA	Cost savings/advoidance is realized by reduction of TAP amount required by program offices for payment of rendered services.	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.060	Gross	-	Gross
613	Rightsize colocation space at Sterling data center	4/1/21	Data Center	009-000407142	Resultant savings began in June 2021 and results from the decommissiong of data center rack at Sterling data center	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.014	Gross	-	Gross
614	NIH CIT Hostage and Storage Cost Avoidance	8/2/21	Data Center	NA	These savings can be re-invested into other mission services.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.260	Gross	-	Gross
615	VMware (HHS ELA)	6/4/21	Software License Management	NA	Savings used for other priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.076	Gross	0.263	Gross
616	TrendMicro	6/1/21	Software License Management	NA	Savings used for other priorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.018	Gross	0.017	Gross
617	DataBricks	6/1/21	Software License Management	NA	Savings used for other priorities.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.610	Gross	-	Gross
618	IDM Migration Hosting Savings	8/17/20	Data Center	009-000419507	Savings used for other prorities.	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	9.500	Gross	-	Gross
619	IDM EIDM Hardware Refresh (avoided by moving to a different host)	8/17/20	Other	009-000419507	Reprioritized costs that were avoided.	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	24.000	Gross	-	Gross
620	IDM Licensing	8/17/20	Software License Management	009-000419507	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	4.500	Gross	-	Gross
621	IDM MFA costs now included in license agreement with new vendor	8/17/20	Other	009-000419507	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	8.000	Gross	-	Gross
622	Manage Print Service Enterprises - Shared Services	6/17/21	Other	NA	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.904	Net	-	Gross
623	Data Center Management Labor	9/30/21	Data Center	NA	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.002	Net	-	Gross
624	Software management - Video Communication Tools	4/30/21	Software License Management	NA	Savings used for other priorities	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.279	Net	-	Gross
625	McAfee MVISION Cloud Access Security Broker (CASB)	5/1/21	Software License Management	009-000350589	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.077	Net	-	Gross
626	Qmulos Q-Aduit & Q-Compliance	5/1/21	Software License Management	009-000350589	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.046	Net	-	Gross
627	Enterprise Infrastructure Solutions (EIS)	2/1/21	Other	NA	Leverages new technologies replacing the previous TOPs NETWORX, and WITS and local telecom contracts. The largest cost savings for ACF is around the audio conferencing (NETWORX).	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.014	Gross
628	IBM contract renegotiation	12/30/21	Software License Management	N/A	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.900	Gross
629	SAS licenses	12/31/21	Software License Management	009-000462733	Savings used for other priorities	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.000	Gross
630	Gartner Licenses	6/28/20	Software License Management	009-000462733	Savings used for other priorities	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.095	Gross
631	Oracle	5/1/19	Software License Management	009-000462733	Savings used for other priorities	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.598	Gross
632	ServiceNow Licenses	8/1/20	Software License Management	Multiple	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.410	Gross
633	BHSIS systems are planned to be transitioned to SAMHSA approved Commercial environment	2/14/22	Data Center	009-000001417	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.500	Gross
634	New Commercial Off-the-Shelf (COTS) data collection application was not purchased for the Annual ASR Data collection	2/14/22	Data Center	009-000326050	To be determined by the Contracting Officer	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.004	Gross
635	FREEDOM Cost	2/14/22	Software License Management	009-000350589	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.004	Gross
636	PIV Card Annual Fee	2/14/22	Other	009-000350590	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.007	Gross
637	Medicare Secondary Payer Systems Contractor: Migration to AWS has produced savings related to software and services, hardeware and maintenance, as well as labor.	9/12/19	Other	009-000446134	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.370	Gross	3.470	Gross
638	Medicare Secondary Payer Systems Contractor: AWS savings through reserved instances.	2/14/20	Data Center	009-000446134	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.080	Gross	0.050	Gross
639	Descoped work on the IUSG task of the Program and Project Management Support (PPMS) contract.	5/1/22	Software License Management	Multiple	Savings used to award a new standalone contract for Cloud Governance and Project Management (CG&PM).	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.478	Gross
640	CMS ARTS migration to AWS elimnating cost for CDM.	1/1/21	Data Center	009-000406200	Savings used for other priorities	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.950	Net	0.850	Net
641	CAFM/CAFMII Disposition (SCA costs)	3/10/20	Other	N/A	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.060	Net	0.060	Net
642	CAHABA PAPAS Disposition (eliminated contract and SCA costs)	2/15/21	Other	N/A	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	8.060	Net
643	FREEDOM PIV	4/29/22	Software License Management	009-000350589	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.004	Gross
644	FREEDOM	4/29/22	Software License Management	009-000350589	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.007	Gross
645	Barracuda CloudGen DDOS (No longer need; replaced with AWS)	4/29/22	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.024	Gross
646	Barracuda CloudGen WAF for AWS (No longer need; replaced with AWS)	4/29/22	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.014	Gross
647	GitLab Starter pack (No longer need)	4/29/22	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.005	Gross
648	Lucidchart Team 3 (No longer need)	4/29/22	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.000	Gross
649	Deleting a large amount of data from the AWS Gov Cloud	4/29/22	Data Center	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.020	Gross
650	Microsoft License Savings	5/16/22	Software License Management	009-000406020	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	7.633	Gross
651	CGH System Retirements	1/28/21	Other	009-000004710	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.278
652	HRO System Retirements	9/27/21	Other	009-000000626	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.736
653	NCBDDD System Retirements	4/19/21	Other	009-000000614	NA	cost-savings	-	Gross	-	Gross	2.514	Gross	-	Gross	0.415	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.523
654	NCEZID System Retirements	4/2/22	Other	009-000331446	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	9.525
655	NCHHSTP System Retirements	3/18/21	Other	009-000331024	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	4.636
656	OCIO COVID 19 Surge Staff Reduction	9/1/22	Other	009-000330822	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.416
657	NCIRD System Retirements	3/4/21	Other	009-000001801	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.385
658	NIOSH System Retirements	1/4/21	Other	009-000000539	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	10.136
659	OADC System Retirements	6/9/21	Other	009-000330896	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.578
660	OCIO System Retirements	1/5/21	Other	009-000330822	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	13.415
661	OFR System Retirements	6/11/21	Other	009-000264533	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	5.274
662	OSSAM System Retirements	7/1/21	Other	009-000006782	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.060
663	NCIPC System Retirements	3/9/21	Other	009-000000524	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.518
664	CPR System Retirements	2/8/21	Other	009-000000621	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.302
665	IDR cloud savings through reserved instances and cost savings plan.	6/15/22	Data Center	009-000439249	Savings used for other prorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross		Gross	3.518	Gross
666	WAN utilization- monthly review of utilization to identify required bandwidth upgrades and identify low/no usage connections for potential disconnect.	7/15/22	Other	009-000420054	Savings used for other prorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.654	Gross	1.302	Gross
667	Fiscal Intermediary Shared System (FISS) clean-sheeting exercise to achieve efficiencies	8/21/22	Other	009-000004255	Savings used for other prorities	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	2.094	Gross	-	Gross
668	Engineering and Service Desk Recompete	11/1/21	Commodity IT	NA	NA	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.770	Gross
669	GitLab software	6/18/22	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.009	Gross
670	Cloud Services Contract (AWS Akira)	7/31/22	Other	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.022	Gross
671	Barracuda CloudGen DDOS	7/31/22	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.024	Gross
672	IAA with DOI for Applications - ADSS	7/31/22	Other	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.018	Gross
673	Gartner license option year mod	6/28/22	Software License Management	009-000462733	Savings used for other priorities	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.166	Gross
674	Tableau-avoided purchase of additional licenses by consolidation	9/1/22	Software License Management	multiple	Savings used for other priorities	both	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.485	Gross
675	Service Now	8/1/22	Software License Management	009-000462733	Savings used for other priorities	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.528	Gross
676	CommonLook Licenses Descope	9/1/22	Software License Management	009-000406236	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.005	Gross
677	Descope Voice over IP and network support	7/1/22	Other	009-000420054	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.426	Gross
678	Reduce ECIS contract	9/1/22	Other	009-000420048	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	1.522	Gross
679	Descope Webex Edge service and reduce Webex licenses	8/30/22	Software License Management	009-000420054	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.300	Gross
680	Reduce support for PSO task order 3	9/1/22	Commodity IT	009-000438846	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.240	Gross
681	Reprice cloud tools and descope some materials	9/10/22	Other	009-000420048	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	6.592	Gross
682	HIGLAS hosting O&M contract negotiations	5/1/21	Other	009-000001468	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.000	Gross	3.000	Gross
683	Need for license renewal eliminated by decommissioning HIGLAS webcenter	5/1/22	Software License Management	009-000001468	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.855	Gross
684	Migration of CDS	7/15/21	Data Center	009-000420050	Savings used for other priorities	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	3.000	Gross	5.000	Gross
685	CTP: MicroBlink Annual Renewal	8/31/22	Other	NA	Software license savings achieved by replacing scanner plug-in with an open source software	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.008	Gross	0.015	Gross	0.015	Gross	0.015	Gross	0.015	Gross	-	Gross
686	CTP: Moved CCMS Support contract to TIMP	8/31/22	Other	NA	Annual savings of 750K utilized in user fee related programs at CTP	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.750	Gross
687	Trend Micro (No longer Needed)	9/29/22	Software License Management	009-000350589	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.044	Gross
688	Duo Agreement (No longer Needed)	9/29/22	Software License Management	009-000350589	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.006	Gross
689	Splunk Enterprise SE-T-LIC-ST (No longer Needed)	9/27/22	Software License Management	009-000350589	Used for other business needs	cost-avoidance	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.040	Gross
690	Rubrik-Saved	9/28/22	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.116	Gross
691	Okta-Saved	9/28/22	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.012	Gross
692	ZoomGov-Saved	9/29/22	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.011	Gross
693	Active Navigation-Saved	9/16/22	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.066	Gross
694	Appian-Saved	9/28/22	Software License Management	009-000350589	Used for other business needs	cost-savings	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	-	Gross	0.154	Gross

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