CAGE 438Z2 - CONCOURSE HOTEL INVESTORS LLC
USA

CONCOURSE HOTEL INVESTORS LLC

CAGE Code: 438Z2
DUNS: 603131827
4300 INTERNATIONAL GATEWAY
COLUMBUS OH 43219-1749
UNITED STATES

Telephone: 614-237-9016
Fax: 614-237-6134

CONCOURSE HOTEL INVESTORS LLC is an Active Commercial Supplier with the Cage Code 438Z2 and is tracked by Dun & Bradstreet under DUNS Number 603131827.

Additional Data For CAGE 438Z2

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

People who viewed this CAGE also viewed...

FIELDS INVESTORS, LLC FAIRBORN INVESTORS, LLC MJM INVESTORS, LLC MAD INVESTORS, LLC HARDING INVESTORS, LLC SENIOR CHATEAU INVESTORS, LLC SUNSET HILLS INVESTORS, LLC FAIRVIEW II INVESTORS, LLC CRESTLINE NORTH INVESTORS, LLC KINSEY GREENE INVESTORS LLC WHITE CLIFF INVESTORS, LLC COLUMBUS HOTEL LLC DANA HOTEL LLC HOTEL FIVE LLC GRUBB & ELLIS REALTY INVESTORS LLC CROSS COUNTRY INN INVESTORS LLC MLK INVESTORS LTD ES INVESTORS LTD E&L INVESTORS RC INVESTORS LTD

USA Government Contracting Activity for 438Z2

Wednesday, May 1, 2013
($11,198.04)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
ANG BILLETING
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0343  
Wednesday, May 1, 2013
($1,417.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
YELLOW RIBBON-ARNG-CATERING
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0448  
Saturday, September 17, 2011
($13,455.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
MED HOLDOVERS
V231: LODGING - HOTEL/MOTEL

  W9136411P0146  
Wednesday, March 23, 2011
($3,166.00)
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LODGING YELLOW RIBBON
V231: LODGING - HOTEL/MOTEL

  W91LV210P0130  
Friday, March 11, 2011
$2,535.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
MED HOLDOVERS
V231: LODGING - HOTEL/MOTEL

  W9136411P0146  
Thursday, March 10, 2011
$18,005.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
MED HOLDOVERS
V231: LODGING - HOTEL/MOTEL

  W9136411P0146  
Friday, October 8, 2010
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
YELLOW RIBBON AUG 10
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0343  
Tuesday, September 28, 2010
($2,165.91)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
YELLOW RIBBON EVENT 27 AUG 2010
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0343  
Wednesday, September 22, 2010
$1,417.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
YELLOW RIBBON-ARNG-CATERING
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0448  
Tuesday, September 21, 2010
$3,197.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
YELLOW RIBBON EVENT-ANG COST-25 SEP 2010
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0442  
Wednesday, September 15, 2010
$3,527.55
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOM RENTAL
S299: OTHER HOUSEKEEPING SERVICES

  SP470210P0049  
Tuesday, August 24, 2010
$13,363.95
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
ARNG DINNER
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0343  
Thursday, July 22, 2010
$17,160.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
718TH YELLOW RIBBON
V231: LODGING - HOTEL/MOTEL

  W91LV210P0130  
Thursday, June 17, 2010
$10,000.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOM RENTAL
S299: OTHER HOUSEKEEPING SERVICES

  SP470210P0049  
Thursday, February 25, 2010
$16,620.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
COMMANDERS' CONFERENCE
V231: LODGING - HOTEL/MOTEL

  W911SA10P0099  
Tuesday, July 21, 2009
$6,987.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
CONFERENCE WITH LODGING
V231: LODGING - HOTEL/MOTEL

  W91LV209W0231  
Tuesday, June 30, 2009
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOMS.
S299: OTHER HOUSEKEEPING SERVICES

  SP470209P0008  
Thursday, June 11, 2009
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOMS.
S299: OTHER HOUSEKEEPING SERVICES

  SP470209P0008  
Tuesday, June 9, 2009
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOMS.
S299: OTHER HOUSEKEEPING SERVICES

  SP470209P0008  
Thursday, February 5, 2009
$77,960.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOMS.
S299: OTHER HOUSEKEEPING SERVICES

  SP470209P0008  
Monday, August 4, 2008
$919.50
APRO: READINESS&OPERATIONS BRANCH

PO Purchase Order
NATIONAL ADVISORY COUNCIL (NAC) STAFFORD ACT SUBCOMMITTEE MEETING ON AUGUST 4, 2008 IN COLUBUS, OH.
V231: LODGING - HOTEL/MOTEL

  HSFEHQ08P1184  
Thursday, December 7, 2006
$3,599.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
A/V EQUIPMENT AND SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  W9136407P0048  
Thursday, August 3, 2006
$1,448.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
BILLETING AT COLUMBUS, OH
V231: LODGING - HOTEL/MOTEL

  W91LV206W0049  
Wednesday, May 31, 2006
$8,150.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
BILLETING AT COLUMBUS, OH
V231: LODGING - HOTEL/MOTEL

  W91LV206W0049  
Wednesday, May 10, 2006
$2,934.89
TS001: DEPT OF TREAS/OFFICE OF THRIFT SUPERVISION

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  TOTSN06P00038