Award recordCONTRACT

HYPERTHERM, INC.

PIID 36C24422P0621· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2022· $15,000 net obligations· UEI HH9YQK3L5N24· WA

Description

PM&R FOR AN INOPERABLE OMAX JETMACHINING MODEL 2626XP.

First action · last action
2022-07-19 · 2022-11-16
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$15,000$0Base award · 2022-07-19 · this action $15,000 · running total $15,000Modification P00001 · 2022-11-16 · this action $0 · running total $15,000
  • Base2022-07-19+$15,000= $15,000
  • Mod P000012022-11-16+$0= $15,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-19+$15,000$15,000PM&R FOR AN INOPERABLE OMAX JETMACHINING MODEL 2626XP.
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-11-16+$0$15,000PM&R FOR AN INOPERABLE OMAX JETMACHINING MODEL 2626XP.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J036 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0441ALLIED MATERIALS CO244-NETWORK CONTRACT OFFICE 4 (36C244)$6,042FY2026
36C24426N0815VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,051FY2026
36C24426N0603VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$17,683FY2026
36C24426N0501VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$194,887FY2026
36C24426N0492VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$31,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0621_3600_-NONE-_-NONE- · retrieved 2026-09-26.