N6339425FPG07↗

Name: N6339425FPG07: Magnetic Glass Dry Erase Board, Invoice Number Gfp-18328, PR 1105829279, Po 4522768015, Fy25-66338
Creator: SpendQuery

MAGNETIC GLASS DRY ERASE BOARD, INVOICE NUMBER GFP-18328, PR 1105829279, PO 4522768015, FY25-66338

Delivery Order · Department of the Navy · to Great Falls Paper Company (UEI D3U7NJHKKEW3) · data as of 2026-09-30

Obligated to date$3.3K1 action

Current value$3.3Kwith options exercised

Period2025-04-30 → 2025-05-15current end date

What it is

Product or service: Office Supplies (PSC 7510)
Industry: Stationery and Office Supplies Merchant Wholesalers (NAICS 424120)
Contracting office: Commanding Officer (N63394)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS02F0197V
Where the work is: Ventura, CA · district CA-26

Obligations by fiscal year

FY2025$3.3K

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 2025-04-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-04-30	0		$3.3K	MAGNETIC GLASS DRY ERASE BOARD, INVOICE NUMBER GFP-18328, PR 1105829279, PO 4522768015, FY25-66338

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 ↗

Putting the award page together from the records…