CAGE 72AC7 - PLATINUM VENTURE GROUP LLC
USA

PLATINUM VENTURE GROUP LLC

DBA NATURES COMPLETE

CAGE Code: 72AC7
DUNS: 079216192
848 E WOODOAK LN
MURRAY UT 84107-6370
UNITED STATES

Telephone: 855-200-1008
Fax: 801-747-2460

PLATINUM VENTURE GROUP LLC, DBA NATURES COMPLETE is an Active Commercial Supplier with the Cage Code 72AC7 and is tracked by Dun & Bradstreet under DUNS Number 079216192.

Additional Data For CAGE 72AC7

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 72AC7

Monday, November 20, 2017
$3,790.28
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
RUBBER GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  GSFMNJCM11C818     GS07FGA347  
Monday, November 20, 2017
$3,790.28
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
RUBBER GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  GSFMNJCM11S818     GS07FGA347  
Thursday, August 31, 2017
$12,573.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE4A6: DLA AVIATION

B: PURCHASE ORDER
8504700704!WIPES,DISINFECTANT,
6840: PEST CONTROL AGENTS AND DISINFECTANTS

  SPE4A617PL398     SPE4A617TDG30  
Friday, August 25, 2017
$3,790.28
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
RUBBER GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  GSFMNJRL293717     GS07FGA347  
Thursday, August 17, 2017
($16,464.63)
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
RUBBER GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  GSFMNJKB609717     GS07FGA347  
Wednesday, August 16, 2017
$16,464.63
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
RUBBER GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  GSFMNJNR405717     GS07FGA347  
Friday, July 28, 2017
$16,464.63
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

A: BPA CALL
RUBBER GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  GSFMNJKB609717     GS07FGA347  
Tuesday, July 11, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

E: BPA
OTHER THAN SCHEDULE
8415: CLOTHING, SPECIAL PURPOSE

  GS07FGA347     7FLA-T9-175927-I  
Thursday, March 30, 2017
$5,638.61
9700: Department of Defense
2100: DEPT OF THE ARMY
W9127P: W7RQ USPFO ACTIVITY VI ARNG

B: PURCHASE ORDER
VARICELLA 10 DOSE PER VILE
6505: DRUGS AND BIOLOGICALS

  W9127P17P0027  
Monday, March 27, 2017
($200.00)
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504226136!
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH17P1002     SPE2DH17T2781  
Monday, March 27, 2017
($214.00)
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504234985!
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH17P1035     SPE2DH17T2895  
Wednesday, March 22, 2017
$214.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504234985!BAG,SPECIMEN
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH17P1035     SPE2DH17T2895  
Monday, March 20, 2017
$200.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504226136!BAG,SPECIMEN
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH17P1002     SPE2DH17T2781  
Tuesday, March 7, 2017
$292.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8504189142!DRESSING,SURGICAL
6510: SURGICAL DRESSING MATERIALS

  SPE2DS17V4176     SPE2DS17T3001  
Friday, January 6, 2017
$281.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503985457!STRAP,LEG,CATHETER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  SPE2DS17V2535     SPE2DS16TA390  
Wednesday, November 23, 2016
$116.01
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503874261!DRESSING,OCCLUSIVE,
6510: SURGICAL DRESSING MATERIALS

  SPE2DS17V1389     SPE2DS17T1295  
Tuesday, November 22, 2016
$42.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503867765!CUP,SPECIMEN
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH17P0302     SPE2DH17T0482  
Monday, November 14, 2016
$28.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503842598!FOOTWEAR COVERS,OPE
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  SPE2DS17V1086     SPE2DS16T9855  
Tuesday, November 8, 2016
$70.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503828773!FOOTWEAR COVERS,OPE
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  SPE2DS17V0947     SPE2DS16TA296  
Thursday, November 3, 2016
$1,000.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503813903!BAG,SPECIMEN
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH17V0462     SPE2DH17T0385  
Thursday, September 15, 2016
$115.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503650215!CUP,SPECIMEN
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH16V4053     SPE2DH16T5472  
Tuesday, August 16, 2016
$23.25
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503520381!CUP,SPECIMEN
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH16M2568     SPE2DH16T4890  
Wednesday, August 10, 2016
$150.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503522910!CUP,SPECIMEN
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH16V3527     SPE2DH16T5126  
Monday, August 8, 2016
$150.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503513372!CUP,SPECIMEN
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH16V3465     SPE2DH16T5067  
Thursday, August 4, 2016
$115.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503505667!CUP,SPECIMEN
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH16V3449     SPE2DH16T4981  
Wednesday, July 20, 2016
$13,643.38
9700: Department of Defense
2100: DEPT OF THE ARMY
W912JV: W7NW USPFO ACTIVITY OR ARNG

B: PURCHASE ORDER
PHYSIO CONTROL LIFEPAK 12
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W912JV16P7011  
Wednesday, July 6, 2016
$150.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503406375!CUP,SPECIMEN
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH16V3020     SPE2DH16T4407  
Tuesday, May 3, 2016
($1,316.52)
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502260933!GOWN,PATIENT EXAMIN
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  SPE2DS15MF353     SPE2DS15T4641  
Tuesday, May 3, 2016
($1,316.52)
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502260725!GOWN,PATIENT EXAMIN
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  SPE2DS15MF350     SPE2DS15T4585  
Thursday, April 28, 2016
$288.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503170659!TUBING ASSEMBLY,SUC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  SPE2DS16M1674     SPE2DS16T2947  
Thursday, March 24, 2016
$89.95
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503068087!LEG BAG,URINARY
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  SPE2DS16M1444     SPE2DS16T2927  
Friday, March 18, 2016
$27.90
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503052346!ADHESIVE TAPE,SURGI
6510: SURGICAL DRESSING MATERIALS

  SPE2DS16V2437     SPE2DS16T2485  
Friday, February 26, 2016
$14.20
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502982416!PAD,WITCH HAZEL IMP
6510: SURGICAL DRESSING MATERIALS

  SPE2DS16V2035     SPE2DS16T2486  
Wednesday, February 24, 2016
$16.50
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502973575!TOURNIQUET,NONPNEUM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  SPE2DS16V1999     SPE2DS16T2547  
Thursday, February 18, 2016
$33.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502954479!TOURNIQUET,NONPNEUM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  SPE2DS16V1900     SPE2DS16T2207  
Wednesday, February 3, 2016
$144.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502900889!BAG,SPECIMEN
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  SPE2DH16V0991     SPE2DH16T1422  
Friday, January 15, 2016
$15.72
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DP: TROOP SUPT MEDICAL SUPPLY CHAIN PHARM FSA

B: PURCHASE ORDER
8502843704!HYDROGEN PEROXIDE T
6505: DRUGS AND BIOLOGICALS

  SPE2DP16V0367     SPE2DP16T0557  
Friday, November 6, 2015
$8.02
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502667407!BANDAGE,ELASTIC
6510: SURGICAL DRESSING MATERIALS

  SPE2DS16V0546     SPE2DS16T0626  
Friday, July 10, 2015
$102.48
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502277862!PAD,ABDOMINAL
6510: SURGICAL DRESSING MATERIALS

  SPE2DS15MF422  
Tuesday, July 7, 2015
$46.60
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502248822!HANDGRIP,CRUTCH
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  SPE2DS15MF293     SPE2DS15T4350  
Wednesday, July 1, 2015
$1,414.04
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502260933!GOWN,PATIENT EXAMIN
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  SPE2DS15MF353     SPE2DS15T4641  
Wednesday, July 1, 2015
$1,414.04
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502260725!GOWN,PATIENT EXAMIN
6532: HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS

  SPE2DS15MF350     SPE2DS15T4585  
Friday, June 12, 2015
$50.45
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE2DS: DLA TROOP SUPPORT

B: PURCHASE ORDER
8502200543!COTTON,PURIFIED,USP
6510: SURGICAL DRESSING MATERIALS

  SPE2DS15MF082     SPE2DS15T3772