CAGE 30SH3 - GOVIND HOSPITALITY GROUP L.L.C.
USA

GOVIND HOSPITALITY GROUP L.L.C.

DBA CLARION HOTEL

CAGE Code: 30SH3
DUNS: 165646212
900 E DUBLIN GRANVILLE RD
COLUMBUS OH 43229-2452
UNITED STATES

Telephone: 614-888-7440
Fax: 614-888-7879


GOVIND HOSPITALITY GROUP L.L.C., DBA CLARION HOTEL is an Active Commercial Supplier with the Cage Code 30SH3 and is tracked by Dun & Bradstreet under DUNS Number 165646212.

Additional Data For CAGE 30SH3

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

USA Government Contracting Activity for 30SH3

Friday, November 20, 2009
$0.00
60400: OFFICE OF PROCUREMENT SERVICES

PO Purchase Order
CONTRACT CLOSEOUT
X112: LEASE-RENT OF CONF SPACE & FAC

  CNSHQP04010  
Thursday, November 19, 2009
$0.00
60400: OFFICE OF PROCUREMENT SERVICES

PO Purchase Order
CONTRACT CLOSEOUT
X112: LEASE-RENT OF CONF SPACE & FAC

  CNSHQP04010  
Wednesday, June 21, 2006
$3,744.00
00030: BASE CLEVELAND

PO Purchase Order
HOTEL RENTAL FOR MEMBERS LIVING ON THE USCGC MACKINAW (WAGB-83)

  HSCG3006PC70554  
Wednesday, June 14, 2006
$0.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  INPV71400015  
Wednesday, June 14, 2006
$27,339.55
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  INPV71400015  
Saturday, March 25, 2006
$23,540.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  INPV7140060015  
Thursday, June 16, 2005
$7,293.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

U001: LECTURES FOR TRAINING

  W9136405V0019  
Tuesday, June 14, 2005
$4,876.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

U001: LECTURES FOR TRAINING

  W9136405V0019  
Tuesday, June 14, 2005
($5,052.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

U001: LECTURES FOR TRAINING

  W9136405V0019  
Thursday, March 24, 2005
$8,942.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

U001: LECTURES FOR TRAINING

  W9136405V0019  
Monday, May 24, 2004
$9,064.64
60400: OFFICE OF PROCUREMENT SERVICES

PO Purchase Order
HOTEL LODGING, MEALS, AND MEETING SPACE FOR TWO AMERICORPS VISTA TRAINING.
X112: LEASE-RENT OF CONF SPACE & FAC

  CNSHQP04010  
Thursday, October 23, 2003
$74,922.00
60400: OFFICE OF PROCUREMENT SERVICES

PO Purchase Order
HOTEL LODGING, MEALS, AND MEETING SPACE FOR TWO AMERICORPS VISTA TRAINING.
X112: LEASE-RENT OF CONF SPACE & FAC

  CNSHQP04010