spending_awards: CONT_AWD_91003120F0314_9100_EDFSA09D0015_9100
This data as json
| generated_internal_id | award_id | agency | sub_agency | award_category | award_type | recipient_name | recipient_name_normalized | award_amount | total_outlays | description | start_date | end_date | fiscal_year | state_code | cfda_number | naics_code | naics_description |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONT_AWD_91003120F0314_9100_EDFSA09D0015_9100 | 91003120F0314 | Department of Education | Department of Education | contracts | DELIVERY ORDER | MAXIMUS EDUCATION LLC | MAXIMUS EDUCATION LLC | 762138897.16 | 1095249437.76 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | 2019-12-14 | 2024-12-31 | 2020 | VA |