W81XWH18F0142↗
Ellumen, Inc. received this contract from W4PZ USA Med RSCH Acquis Act, Defense Health Agency: -$4.48M obligated so far for support- professional: program management/support. Its period of performance ended 2023-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Ellumen, Inc.
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- W4PZ USA Med RSCH Acquis Act (W81XWH)
- Obligated to date
- -$4.48M
- Potential value
- $49.06M
- Ends
- 2023-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W81XWH18F0142, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W81XWH18F0142_9700_HHSN316201200132W_7529
Ellumen, Inc.: all federal awards · Department of Defense: spending · W4PZ USA Med RSCH Acquis Act: what it buys
DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT (DMLSS) TRAINING, DOCUMENTATION, AND INDEPENDENT VALIDATION AND VERIFICATION SERVICES.
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W4PZ USA Med RSCH Acquis Act (W81XWH)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200132W)
- Where the work is
- Arlington, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2022-11-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-08-25 | P00018 | Funding only | -$37.8K | LOGICOLE DOCUMENTATION, TRAINING, AND INDEPENDENT VERIFICATION AND VALIDATION TESTING SERVICES (IV&V) |
| 2023-06-13 | P00017 | Funding only | -$1.7K | LOGICOLE DOCUMENTATION, TRAINING AND INDEPENDENT VERIFICATION AND VALIDATION TESTING SERVICES (IV&V) SOLUTION DELIVERY DIVISION (SDD), CLINICAL SUPPORT PROGRAM MANAGEMENT OFFICE (CSPMO), MEDICAL LOGISTICS DIVISION, JOINT MEDICAL LOGISTICS FUNCTIONAL… |
| 2022-11-28 | P00016 | Supplemental agreement (work within scope) | -$4.44M | PER SECTION 711 OF THE 2019 NDAA, USAMRAA TRANSFERRED TO DHA 10/1/2022. THIS MODIFICATION IS TO DE-SCOPE CONTRACT LINE ITEM NUMBERS (CLINS)3021,4002,4005,4013,4015, AND 4017. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗