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Department of Health and Human Services Awarded a Contract to AREPII CC HOTEL LLC for $13,420.00

Signed on

12/2/2024, 12:00 AM

AREPII CC HOTEL LLC Government Contract #75N92A25F00001

AREPII CC HOTEL LLC was awarded a contract with the United States Government for $13,420.00. 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 AREPII CC HOTEL LLC, a U.S.-owned business based in Washington, D.C. The contract, valued at $13,420, was awarded by the Department of Health and Human Services through the National Institutes of Health for lodging, meeting, and av expenses for peer review. Notable spending patterns include transactions such as a payment of -$9,306.3 to AREPII CC HOTEL LLC and other disbursements to different hotel and accommodation providers.

Contract Details

Contract ID75N92A25F00001
Contract TypeA
Total Obligation$13,420.00
Exercised Options$13,420.00
Base Amount + Options$13,420.00
Date Signed2024-12-02
Contract DescriptionLODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
Start Date2025-03-11
End Date2025-03-16

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyNational Institutes of Health
Awarding OfficeNATIONAL INSTITUTES OF HEALTH CSR
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyNational Institutes of Health
Funding OfficeNATIONAL INSTITUTES OF HEALTH

Recipient Details

RecipientAREPII CC HOTEL LLC
Recipient Location4300 MILITARY RD NW WASHINGTON DISTRICT OF COLUMBIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$-9,306.30May 6, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-9,306.30 to AREPII CC HOTEL LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-4,992.00May 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-4,992.00 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.

Transaction #P00002$-1,775.54April 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-1,775.54 to BSREP II MBN LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-11,201.16April 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-11,201.16 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.

Transaction #P00001$-35,397.50April 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-35,397.50 to DTRS ST. FRANCIS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-18,238.08March 27, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,238.08 to 7359 WISCONSIN AVE, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-28,746.24March 25, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-28,746.24 to OXON HILL HOTELS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-11,222.40March 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-11,222.40 to ASHFORD TRS ALEXANDRIA, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-11,093.20March 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-11,093.20 to 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-12,486.08March 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-12,486.08 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.

Transaction #P00002$0.00March 6, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CANON U.S.A., INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-13,004.80March 6, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-13,004.80 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.

Transaction #P00001$-19,460.40March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-19,460.40 to 2121 M STREET, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-13,614.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-13,614.00 to BLT FUND9 BETHESDAN, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-15,489.88March 4, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-15,489.88 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.

Transaction #P00001$-9,316.16March 4, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-9,316.16 to WASHINGTON PLAZA HOTEL LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00February 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CANON U.S.A., INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-3,242.50February 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-3,242.50 to HCC HOTEL OWNER L.P.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-6,348.80February 20, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-6,348.80 to WATERGATE HOTEL LESSEE, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$-5,766.40February 20, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-5,766.40 to PHOENIX PARK HOTEL OPERATING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$30,913.75January 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,913.75 to ROCKVILLE DISTRICT PARTNERS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$3,381.00January 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,381.00 to HOST HOTELS & RESORTS, L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #0$35,397.50January 16, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $35,397.50 to DTRS ST. FRANCIS, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$5,566.40January 13, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $5,566.40 to PHOENIX PARK HOTEL OPERATING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$30,257.92January 2, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,257.92 to HCC HOTEL OWNER L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #0$30,878.40December 31, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,878.40 to ASHFORD TRS ALEXANDRIA, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$25,836.16December 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,836.16 to WASHINGTON PLAZA HOTEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$33,145.28December 13, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,145.28 to BCORE 2201 M ST NW TRS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$33,734.40December 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,734.40 to 2121 M STREET, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$36,346.24December 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,346.24 to OXON HILL HOTELS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$33,587.50December 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,587.50 to CS&M ASSOCIATES. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$665.85December 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $665.85 to BSREP II MBN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$22,726.30December 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,726.30 to AREPII CC HOTEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$19,268.00November 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $19,268.00 to CANON U.S.A., INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$38,920.00November 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,920.00 to BLT FUND9 BETHESDAN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$22,540.00November 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,540.00 to T-R 1775 ROCKVILLE OWNER LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$26,706.00November 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,706.00 to 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$30,968.00November 7, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,968.00 to PHOENIX PARK HOTEL OPERATING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$32,860.80November 7, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $32,860.80 to TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0$35,244.16November 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $35,244.16 to MARRIOTT HOTEL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$18,238.08October 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,238.08 to 7359 WISCONSIN AVE, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$30,844.80October 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,844.80 to WATERGATE HOTEL LESSEE, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$54,820.00October 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $54,820.00 to PNR HOTEL XXVI OWNER LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$9,419.65October 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,419.65 to BSREP II MBN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$41,055.00October 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $41,055.00 to RESIDENCE INN BY MARRIOTT, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-3,381.00April 10, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-3,381.00 to HOST HOTELS & RESORTS, L.P.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$40,500.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,500.00 to CANON U.S.A., INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-12,843.36May 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-12,843.36 to MARRIOTT HOTEL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-9,306.30May 6, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-9,306.30 to AREPII CC HOTEL LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-4,992.00May 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-4,992.00 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.

Transaction #P00002$-1,775.54April 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-1,775.54 to BSREP II MBN LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-11,201.16April 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-11,201.16 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.

Transaction #P00001$-35,397.50April 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-35,397.50 to DTRS ST. FRANCIS, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-18,238.08March 27, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,238.08 to 7359 WISCONSIN AVE, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-28,746.24March 25, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-28,746.24 to OXON HILL HOTELS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-11,222.40March 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-11,222.40 to ASHFORD TRS ALEXANDRIA, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-11,093.20March 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-11,093.20 to 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-12,486.08March 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-12,486.08 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.

Transaction #P00002$0.00March 6, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CANON U.S.A., INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-13,004.80March 6, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-13,004.80 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.

Transaction #P00001$-19,460.40March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-19,460.40 to 2121 M STREET, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-13,614.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-13,614.00 to BLT FUND9 BETHESDAN, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-15,489.88March 4, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-15,489.88 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.

Transaction #P00001$-9,316.16March 4, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-9,316.16 to WASHINGTON PLAZA HOTEL LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00February 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CANON U.S.A., INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-3,242.50February 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-3,242.50 to HCC HOTEL OWNER L.P.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-6,348.80February 20, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-6,348.80 to WATERGATE HOTEL LESSEE, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$-5,766.40February 20, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-5,766.40 to PHOENIX PARK HOTEL OPERATING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$30,913.75January 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,913.75 to ROCKVILLE DISTRICT PARTNERS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$3,381.00January 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,381.00 to HOST HOTELS & RESORTS, L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #0$35,397.50January 16, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $35,397.50 to DTRS ST. FRANCIS, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$5,566.40January 13, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $5,566.40 to PHOENIX PARK HOTEL OPERATING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$30,257.92January 2, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,257.92 to HCC HOTEL OWNER L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #0$30,878.40December 31, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,878.40 to ASHFORD TRS ALEXANDRIA, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$25,836.16December 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,836.16 to WASHINGTON PLAZA HOTEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$33,145.28December 13, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,145.28 to BCORE 2201 M ST NW TRS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$33,734.40December 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,734.40 to 2121 M STREET, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$36,346.24December 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,346.24 to OXON HILL HOTELS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$33,587.50December 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,587.50 to CS&M ASSOCIATES. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$665.85December 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $665.85 to BSREP II MBN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$22,726.30December 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,726.30 to AREPII CC HOTEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$19,268.00November 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $19,268.00 to CANON U.S.A., INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$38,920.00November 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,920.00 to BLT FUND9 BETHESDAN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$22,540.00November 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,540.00 to T-R 1775 ROCKVILLE OWNER LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$26,706.00November 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,706.00 to 400 COURTHOUSE SQUARE, ALEXANDRIA, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$30,968.00November 7, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,968.00 to PHOENIX PARK HOTEL OPERATING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$32,860.80November 7, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $32,860.80 to TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0$35,244.16November 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $35,244.16 to MARRIOTT HOTEL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$18,238.08October 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,238.08 to 7359 WISCONSIN AVE, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$30,844.80October 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,844.80 to WATERGATE HOTEL LESSEE, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$54,820.00October 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $54,820.00 to PNR HOTEL XXVI OWNER LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$9,419.65October 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,419.65 to BSREP II MBN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$41,055.00October 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $41,055.00 to RESIDENCE INN BY MARRIOTT, LLC. The payment included a Subsidy Cost of $0.00.