TECHVENTURES, LLC, DBA W H PLATTS COMPANY, THE is an Active Commercial Supplier with the Cage Code 9J511 and is tracked by Dun & Bradstreet under DUNS Number 961750080.

Additional Data For CAGE 9J511

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USA Government Contracting Activity for 9J511

Friday, September 30, 2016

$6,228.00

1900: Department of State

19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
IGF::OT::IGF
B599: SPECIAL STUDIES/ANALYSIS- OTHER

  SOTHER16VU996  

Wednesday, April 15, 2015

$16,999.00

9700: Department of Defense

FA4418: FA4418 628 CONS LGC

B: PURCHASE ORDER
SMART BOARD
7050: ADP COMPONENTS

  FA441815P0060  

Thursday, December 13, 2012

($200.00)

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
DECREASE CLINS FOR CLOSE-OUT
7035: ADP SUPPORT EQUIPMENT

  N6523609P6002  

Thursday, September 27, 2012

$18,231.00

3100: NUCLEAR REGULATORY COMMISSION

NRCHQ: OFFICE OF ADMINISTRATION

PO Purchase Order
PANASONIC CAMCORDER KIT.
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  NRCHQ12P100223     NRC-HQ-12-R-10-0171  

Thursday, June 28, 2012

$5,187.00

9700: DEPT OF DEFENSE

FA4418: FA4418 628 CONS LGC

PO Purchase Order
PURCHASE AND INSTALLATION OF A PROJECTOR
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  FA441812P0079  

Friday, September 16, 2011

$9,110.00

9700: DEPT OF DEFENSE

FA4418: FA4418 628 CONS LGC

PO Purchase Order
IRSA VIDEO RECORDING SYSTEM FOR RECORDIN
6710: CAMERAS, MOTION PICTURE

  FA441811P0164  

Thursday, September 15, 2011

$10,977.00

9700: DEPT OF DEFENSE

FA4418: FA4418 628 CONS LGC

PO Purchase Order
FLAT SCREENS AND AUDIO
7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  FA441811P0172  

Thursday, September 8, 2011

$0.00

9700: DEPT OF DEFENSE

W912HP: W074 ENDIST CHARLESTON

PO Purchase Order
FY11 REGULATORY SMART BOARD PURCHASE
5836: VIDEO RECORDING AND REPRODUCING EQU

  W912HP11P0019     W912HP11T0013  

Saturday, August 27, 2011

$32,775.00

9700: DEPT OF DEFENSE

W912HP: W074 ENDIST CHARLESTON

PO Purchase Order
FY11 SMART BOARD PURCHASE, CHARLESTON DISTRICT USACE
5836: VIDEO RECORDING AND REPRODUCING EQU

  W912HP11P0019     W912HP11T0013  

Tuesday, September 21, 2010

$13,648.00

9700: DEPT OF DEFENSE

FA4418: FA4418 628 CONS LGC

PO Purchase Order
SIEMENS TELEPHONE SWITCH
7045: ADP SUPPLIES

  FA441810P0122  

Monday, August 16, 2010

$9,667.00

9700: DEPT OF DEFENSE

FA4418: FA4418 628 CONS LGC

PO Purchase Order
A/V EQUIPMENT FOR CONFERENCE ROOM
7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  FA441810P0095  

Friday, May 7, 2010

$12,669.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
77' DIAGONAL SMART BOARD
5820: RADIO TV EQ EXCEPT AIRBORNE

  N6883610P1678  

Tuesday, January 12, 2010

$0.00

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
CHANGED DELIVERY DATE
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523609P2825  

Wednesday, July 22, 2009

$11,678.00

31603: WILLIAMSBURG, FCI

PO Purchase Order
SMART BOARDS - PROJECTORS

  DJBWILG130027  

Wednesday, July 8, 2009

$3,205.00

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
SMART BOARD 64" DIAGONAL
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523609P2825  

Monday, June 22, 2009

$9,438.00

9700: DEPT OF DEFENSE

FA4418: FA4418 628 CONS LGC

PO Purchase Order
INSTALLATION
5895: MISC COMMUNICATION EQ

  FA441809P0075  

Friday, January 16, 2009

$4,863.00

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
SMART BOARD, 77" W/ INTEGRATED PROJECTOR
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523609P2348  

Wednesday, October 29, 2008

$4,029.00

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
77" INTERACTIVE WHITE BOARD W/
7035: ADP SUPPORT EQUIPMENT

  N6523609P6002  

Saturday, September 6, 2008

$3,313.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SMART BOARD
7010: ADPE SYSTEM CONFIGURATION

  N6883608P3344  

Tuesday, August 5, 2008

$12,849.00

9700: DEPT OF DEFENSE

N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
SMART BOARD
5820: RADIO TV EQ EXCEPT AIRBORNE

  N6883608P2948  

Friday, July 18, 2008

$62,034.00

9700: DEPT OF DEFENSE

N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ENGINEERING AND INSTALLATION
T016: AUDIO/VISUAL SERVICES

  N0018908PZ674  

Wednesday, March 19, 2008

$15,791.00

9700: DEPT OF DEFENSE

FA4418: FA4418 628 CONS LGC

PO Purchase Order
PURCHASE AND INSTALLATION OF PA SYSTEM
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  FA441808P0075  

Monday, February 11, 2008

$9,995.00

9700: DEPT OF DEFENSE

W912R1: W7M1 USPFO ACTIVITY DC ARNG

DO Delivery Order
CROSS POINT 450
5820: RADIO TV EQ EXCEPT AIRBORNE

  W912R108F0022     GS35F4545F  

Wednesday, January 30, 2008

$86,765.00

9700: DEPT OF DEFENSE

HQ0028: DMA RIVERSIDE

PO Purchase Order
ROUTING SYSTEM
5820: RADIO TV EQ EXCEPT AIRBORNE

  HQ002808P0065  

Friday, September 28, 2007

$11,058.00

9700: DEPT OF DEFENSE

W91247: W6QM MICC FDO FT BRAGG

PO Purchase Order
INTEGRATED PROJECTION DISPLAY EQUIPMENT (SMARTBOARDS)
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W9124707P0616  

Wednesday, September 26, 2007

$26,669.00

9700: DEPT OF DEFENSE

FA4418: FA4418 628 CONS LGC

PO Purchase Order
AUDIO/VISUAL SYSTEM
7045: ADP SUPPLIES

  FA441807P0136  

Wednesday, September 12, 2007

$4,189.00

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
SMART BOARD W / PROJECTOR & SPEAKERS
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523607P5061  

Thursday, August 30, 2007

$18,531.00

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
MONITER, 46'' LOCD W/PC, VIDEO INPUTS
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523607P3028  

Friday, June 22, 2007

$7,181.00

9700: DEPT OF DEFENSE

FA4418: FA4418 628 CONS LGC

PO Purchase Order
PROVIDE/INSTALL PROJECTION SYSTEM:
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  FA441807P0074  

Wednesday, April 25, 2007

$0.00

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ELECTRONICS
5836: VIDEO RECORDING AND REPRODUCING EQU

  N6523607P6533  

Wednesday, April 25, 2007

$0.00

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
ELECTRONICS
5836: VIDEO RECORDING AND REPRODUCING EQU

  N6523607P6533  

Friday, March 30, 2007

$38,500.00

9700: DEPT OF DEFENSE

FA2823: FA2823 AFTC PZIO

PO Purchase Order
RECORDER, PANASONIC DVC PRO HD/DV/DVC
5895: MISC COMMUNICATION EQ

  FA282307P0087  

Tuesday, February 27, 2007

$9,664.00

9700: DEPT OF DEFENSE

W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
POWER AMPLIFIER, ISA 800 TI 800 WATTS AT 70 DC VOLTS
5996: AMPLIFIERS

  W9124C07P0054  

Friday, January 26, 2007

$46,062.00

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
PANASONIC PROJECTOR P/N PTD-3500U
5836: VIDEO RECORDING AND REPRODUCING EQU

  N6523607P6533  

Thursday, November 9, 2006

$3,156.00

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
PLUG
5820: RADIO TV EQ EXCEPT AIRBORNE

  N6523607P6514  

Wednesday, September 27, 2006

$3,860.00

9700: DEPT OF DEFENSE

N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6523606P9752  

Thursday, July 27, 2006

$9,431.00

9700: DEPT OF DEFENSE

FA4418: FA4418 628 CONS LGC

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  FA441806P0161  

Thursday, July 20, 2006

$2,403.00

9700: DEPT OF DEFENSE

W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
SONY CAMCORDER
6710: CAMERAS, MOTION PICTURE

  W9124C06P0147  

Thursday, July 20, 2006

$3,777.00

9700: DEPT OF DEFENSE

W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
PANASONIC PT-LB50U PROJECTOR
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W9124C06P0146  

Friday, June 30, 2006

$9,598.00

30503: ESTILL, FCI

PO Purchase Order
77" SMART BOARD WITH INTEGRATED PROJECTOR
6910: TRAINING AIDS

  DJBESTN11FV0032  

Friday, December 9, 2005

$165.00

9700: DEPT OF DEFENSE

M00146: SUPPLY DIRECTORATE

PO Purchase Order

7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  M0014605P0351  

Monday, September 27, 2004

$6,896.00

9700: DEPT OF DEFENSE

D910B: NAVAL COMMAND CONTROL & OCEAN SU

PO Purchase Order

5895: MISC COMMUNICATION EQ

  N6523604PB029  

Thursday, September 16, 2004

$16,731.00

9700: DEPT OF DEFENSE

D910B: NAVAL COMMAND CONTROL & OCEAN SU

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  N6523604PA912  

Tuesday, September 30, 2003

$6,077.00

9700: DEPT OF DEFENSE

BK03: ACA, FORT BENNING

PO Purchase Order

6760: PHOTOGRAPHIC EQ & ACCESSORIES

  DABK0303P0374  

Wednesday, September 24, 2003

$30,110.00

9700: DEPT OF DEFENSE

QA09: 437 CONS/LGC

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  F3861003P0243  

Sunday, September 21, 2003

$28,615.00

9700: DEPT OF DEFENSE

QA09: 437 CONS/LGC

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  F3861003P0213  

Tuesday, December 3, 2002

$33,111.00

9700: DEPT OF DEFENSE

QA09: 437 CONS/LGC

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  F3861003P0029  

Monday, August 19, 2002

$4,760.00

9700: DEPT OF DEFENSE

BT10: U.S. ARMY INFANTRY CENTER & FORT

PO Purchase Order

5835: SOUND RECORDING & REPRODUCING EQ

  DABT1002P0224  

Wednesday, August 16, 2000

$95,083.00

9700: DEPT OF DEFENSE

D910A: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  N6523600M3939  

Tuesday, November 23, 1999

$52,512.00

9700: DEPT OF DEFENSE

ZP12: DMC

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  MDA11200P0080