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Department of Health and Human Services Awarded a Contract to 1859 HISTORIC HOTELS LTD for $4,622.66
Signed on
1/23/2024, 12:00 AM
1859 HISTORIC HOTELS LTD Government Contract #75N92A24F00003
1859 HISTORIC HOTELS LTD was awarded a contract with the United States Government for $4,622.66. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH CSR, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is 1859 Historic Hotels Ltd, a U.S.-owned business in San Antonio, Texas. The contract, issued by the Department of Health and Human Services, National Institutes of Health, is for lodging, meeting, and AV expenses for peer review, with a total obligation of $4,622.66. Notable transactions include expenditures for similar services with other recipients, some in the range of tens of thousands of dollars.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-2,873.59 to 1859 HISTORIC HOTELS LTD. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-48,385.99 to PNR HOTEL XXVI OWNER LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-5,533.36 to HHLP SAINT GREGORY LESSEE, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-6,075.03 to 7359 WISCONSIN AVE, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-9,928.00 to B.F. SAUL PROPERTY COMPANY. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-3,625.78 to CCRC TYSONS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-10,725.28 to JAYHAWK LESSEE LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-7,982.60 to WASHINGTON PLAZA HOTEL LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-7,034.12 to NW DC OPERATING LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-6,304.30 to BETHESDA RE HOLDINGS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-10,578.80 to HST LESSEE CMBS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,156.00 to NW DC OPERATING LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,625.12 to CCRC TYSONS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-8,865.30 to MARRIOTT HOTEL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-9,351.00 to BCORE 2201 M ST NW TRS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-600.16 to PDOF ROCKVILLE, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,785.28 to 7359 WISCONSIN AVE, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,215.36 to HHLP SAINT GREGORY LESSEE, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-11,094.40 to WATERGATE HOTEL LESSEE, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-9,180.60 to 2121 M STREET, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-7,066.80 to HHC TRS MELROSE LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-6,707.98 to KING STREET STATION HOTEL ASSOCIATES LESSEE LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,044.16 to CCRC TYSONS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,490.56 to PDOF ROCKVILLE, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $37,497.60 to WASHINGTON PLAZA HOTEL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $37,073.12 to NW DC OPERATING LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,627.68 to JAYHAWK LESSEE LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,220.00 to B.F. SAUL PROPERTY COMPANY. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,335.00 to 2121 M STREET, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $27,151.50 to BETHESDA RE HOLDINGS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $34,764.80 to HHC TRS MELROSE LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $32,131.00 to BCORE 2201 M ST NW TRS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-4,838.24 to T-R 1775 ROCKVILLE OWNER LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-8,238.24 to ROCKVILLE DISTRICT PARTNERS, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-10,376.76 to BLT FUND9 BETHESDAN, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,723.20 to MARRIOTT HOTEL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,158.40 to WATERGATE HOTEL LESSEE, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-1,042.32 to RESIDENCE INN BY MARRIOTT, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-3,906.32 to BSREP II MBN LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-9,991.80 to AREPII CC HOTEL LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-4,578.52 to TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,760.00 to KING STREET STATION HOTEL ASSOCIATES LESSEE LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,777.60 to 2121 M STREET, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,108.80 to HST LESSEE CMBS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,444.80 to AREPII CC HOTEL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,496.25 to 1859 HISTORIC HOTELS LTD. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,080.96 to TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,479.00 to ROCKVILLE DISTRICT PARTNERS, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,316.00 to T-R 1775 ROCKVILLE OWNER LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $8,862.56 to BSREP II MBN LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,980.48 to RESIDENCE INN BY MARRIOTT, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $95,256.25 to PNR HOTEL XXVI OWNER LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $32,583.00 to AREPII CC HOTEL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,603.84 to BLT FUND9 BETHESDAN, LLC. The payment included a Subsidy Cost of $0.00.