N6339423FVF17↗

Name: N6339423FVF17: PRT Id Fy23-37074 / PR# 1104374175 / Po# 4522205771 Shelves
Creator: SpendQuery

PRT ID FY23-37074 / PR# 1104374175 / PO# 4522205771 SHELVES

Delivery Order · Department of the Navy · to United Office Solutions Inc (UEI K3B5JE3ZS915) · data as of 2026-09-30

Obligated to date$1.6K1 action

Current value$1.6Kwith options exercised

Period2022-12-12 → 2022-12-28current end date

What it is

Product or service: Office Furniture (PSC 7110)
Industry: Carbon Paper and Inked Ribbon Manufacturing (NAICS 339944)
Contracting office: Commanding Officer (N63394)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS02F0067P
Where the work is: Ventura, CA · district CA-26

Obligations by fiscal year

FY2023$1.6K

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

1 action since 2022-12-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-12-28	0		$1.6K	PRT ID FY23-37074 / PR# 1104374175 / PO# 4522205771 SHELVES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗