$48,107,924

Department of Health and Human Services·Health Resources and Services Administration

healthexpiredONGOING · MOD OF 2021 CONTRACT

WORK BEGAN2021-06-18·LATEST ACTION2026-04-27·SOURCEUSASPENDING·SOURCE IDCONT_AWD_75R60221F80068_7526_GS10F0133S_4730

Award description

OPS DATA METHODOLOGY AND COMPUTATIONS FOR PROVIDER RELIEF FUND ALLOCATIONS AND TECHNICAL ASSISTANCE IN RESPONSE TO COVID-19. THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE SERVICES TO DEVELOP PAYMENT DISBURSEMENT METHODOLOGIES, PROCESS APPLICATION DA

Verbatim from USAspending.gov. Capitalization, abbreviations, and codes are unchanged.

The Buildout's read

What the model surfaced from this award

Confidence: high

In plain English

Latest modification on the 2021 Provider Relief Fund contract; continues funding payment-methodology development for COVID-19 relief to healthcare providers.

Sub-sectors

provider-relief-fundpayment-disbursement

Why this matters

Ensures timely, accurate distribution of federal COVID-19 relief to healthcare providers; critical operational backbone for a multi-billion-dollar program.

Generated by award_classification v2.1.0 via claude-haiku-4-5-20251001 on 2026-06-11. Cost: $0.016134.

Period of performance

Start

2021-06-18

End

2026-06-17

Status

expired13 days ago

Recipient

ACUMEN LLC

UEI XVMTJF1497P1

View full profile →

Other awards from this recipient

See all →

2026-04-30IGF::OT::IGF PAYMENT RECONCILIATION FOR BUNDLED PAYMENTS FOR CARE IMPROVEMENT ADVANCED$43.4M

Sources

USAspending.gov — all awards for this UEI →
SAM.gov entity registration →
Award record ingested from usaspending. Source identifier CONT_AWD_75R60221F80068_7526_GS10F0133S_4730.

The Buildout does not edit federal records. Any inaccuracy reflects the upstream source; it will update here when corrected there.