Washington Hospital Center
Corporation
Div Finance
CAGE Code: 4DZ76
NCAGE Code: 4DZ76
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 799608281
Summary
Washington Hospital Center, Corporation, Div Finance is an Active Commercial Supplier with the Cage Code 4DZ76 and is tracked by Dun & Bradstreet under DUNS Number 799608281..
Address
110 Irving St Nw
Washington DC 20010-3017
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4DZ76
- What is CAGE Code 4DZ76?
- 4DZ76 is the unique identifier used by NATO Organizations to reference the physical entity known as Washington Hospital Center Corporation Div Finance located at 110 Irving St Nw, Washington DC 20010-3017, United States.
- Who is CAGE Code 4DZ76?
- 4DZ76 refers to Washington Hospital Center Corporation Div Finance located at 110 Irving St Nw, Washington DC 20010-3017, United States.
- Where is CAGE Code 4DZ76 Located?
- CAGE Code 4DZ76 is located in Washington, DC, USA.
Contracting History for CAGE 4DZ76 Most Recent 25 Records
- 36C24523P0929
- Medical Transport
- 8 Sep 2023
- Medical Transport
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $144,494.28
- Department Of Veterans Affairs (Va)
- 36C24524C0005
- Procurement Of Steam Utility For The Washington Dc Vamc
- 1 Oct 2023
- Procurement Of Steam Utility For The Washington Dc Vamc
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $4,000,000.00
- Department Of Veterans Affairs (Va)
- 75N92023P00130
- Oral Surgeon Services For Nidcr
- 9 Mar 2023
- Oral Surgeon Services For Nidcr
- National Institutes Of Health Nhlbi
- Department Of Health And Human Services (Hhs)
- $125,633.00
- Department Of Health And Human Services (Hhs)
- 36C24523C0025
- Procurement Of Steam For The Washington, Dc Vamc
- 23 Aug 2023
- Procurement Of Steam For The Washington, Dc Vamc
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $3,300,000.00
- Department Of Veterans Affairs (Va)
- 36C24523C0025
- Procurement Of Steam For The Washington, Dc Vamc
- 20 Apr 2023
- Procurement Of Steam For The Washington, Dc Vamc
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $3,000,000.00
- Department Of Veterans Affairs (Va)
- 75N92022P00104
- Oral Surgeon And Residency Trainer For Nidcr
- 11 Mar 2022
- Oral Surgeon And Residency Trainer For Nidcr
- National Institutes Of Health Nhlbi
- Department Of Health And Human Services (Hhs)
- $125,633.00
- Department Of Health And Human Services (Hhs)
- 36C24522C0018
- Steam Utility
- 1 Oct 2021
- Steam Utility
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $3,000,000.00
- Department Of Veterans Affairs (Va)
- 36C24521P0050
- Steam
- 2 Oct 2020
- Steam
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $1,725,718.40
- Department Of Veterans Affairs (Va)
- 36C24521P0050
- Steam Services To Dc Vamc
- 8 Oct 2021
- Steam Services To Dc Vamc
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $1,725,718.40
- Department Of Veterans Affairs (Va)
- 36C24521P0122
- Modification To Exercise Option Period 2 Of The Contract.
- 1 Oct 2022
- Modification To Exercise Option Period 2 Of The Contract.
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $918,000.00
- Department Of Veterans Affairs (Va)
- 36C24521P0122
- Shuttle Services For The Washington Dc Va Medical Center
- 1 Oct 2021
- Shuttle Services For The Washington Dc Va Medical Center
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $594,000.00
- Department Of Veterans Affairs (Va)
- 36C24521P0122
- Modification To Exercise Option Period 3 Of The Contract.
- 1 Oct 2023
- Modification To Exercise Option Period 3 Of The Contract.
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $1,254,000.00
- Department Of Veterans Affairs (Va)
- 36C24521P0122
- Eo14042. Modification To Incorporate Covid Protocol Requirements For Federal Contractors
- 20 Oct 2021
- Eo14042. Modification To Incorporate Covid Protocol Requirements For Federal Contractors
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $594,000.00
- Department Of Veterans Affairs (Va)
- 36C24521P0122
- Shuttle Services For The Washington Dc Va Medical Center
- 25 Nov 2020
- Shuttle Services For The Washington Dc Va Medical Center
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $270,000.00
- Department Of Veterans Affairs (Va)
- 36C24520P0332
- Steam Utility
- 14 Jan 2022
- Steam Utility
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $1,623,427.00
- Department Of Veterans Affairs (Va)
- 36C24520P0332
- Steam Utility
- 1 Oct 2019
- Steam Utility
- 245-Network Contract Office 5 (36C2
- Department Of Veterans Affairs (Va)
- $2,800,000.00
- Department Of Veterans Affairs (Va)
- VA24515J0337
- Modification To Close Out
- 18 Nov 2020
- Modification To Close Out
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $299,031.85
- Department Of Veterans Affairs (Va)
- 36C24519N0297
- Igf::Ot::Igf Steam
- 1 Oct 2018
- Igf::Ot::Igf Steam
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $1,888,447.00
- Department Of Veterans Affairs (Va)
- VA24515J0421
- Close Out
- 5 Nov 2020
- Close Out
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $1,891,311.00
- Department Of Veterans Affairs (Va)
- 36C24520P0395
- Modification To Extend Contract End Date One Month
- 29 Sep 2020
- Modification To Extend Contract End Date One Month
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $168,576.66
- Department Of Veterans Affairs (Va)
- 36C24518N0527
- Igf::Ot::Igf Steam
- 1 Oct 2017
- Igf::Ot::Igf Steam
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $1,688,968.00
- Department Of Veterans Affairs (Va)
- VA24516J0283
- Modification To Closeout Contract
- 5 Nov 2020
- Modification To Closeout Contract
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $1,924,700.00
- Department Of Veterans Affairs (Va)
- VA24514F0362
- Close Out
- 5 Nov 2020
- Close Out
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $2,057,536.00
- Department Of Veterans Affairs (Va)
- VA24517J0339
- Modification To Close Out
- 18 Nov 2020
- Modification To Close Out
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $310,699.53
- Department Of Veterans Affairs (Va)
- 36C24520C0041
- Shuttle Service
- 19 Mar 2020
- Shuttle Service
- 245-Network Contract Office 5 (36C2
- Department Of Veterans Affairs (Va)
- $150,000.00
- Department Of Veterans Affairs (Va)