400 Courthouse Square, Alexandria,
Llc
Dba Westin Alexandria
Div Westin Alexandria

CAGE Code: 4WE57

NCAGE Code: 4WE57

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 002002706

Summary

400 Courthouse Square, Alexandria,, Llc, Dba Westin Alexandria, Div Westin Alexandria is an Active Commercial Supplier with the Cage Code 4WE57 and is tracked by Dun & Bradstreet under DUNS Number 002002706..

Address

400 Courthouse Sq
Alexandria VA 22314-5700
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4WE57

What is CAGE Code 4WE57?
4WE57 is the unique identifier used by NATO Organizations to reference the physical entity known as 400 Courthouse Square, Alexandria, Llc Dba Westin Alexandria Div Westin Alexandria located at 400 Courthouse Sq, Alexandria VA 22314-5700, United States.
Who is CAGE Code 4WE57?
4WE57 refers to 400 Courthouse Square, Alexandria, Llc Dba Westin Alexandria Div Westin Alexandria located at 400 Courthouse Sq, Alexandria VA 22314-5700, United States.
Where is CAGE Code 4WE57 Located?
CAGE Code 4WE57 is located in Alexandria, VA, USA.

Contracting History for CAGE 4WE57 Contracting History for CAGE 4WE57 Most Recent 25 Records

HT001123P0061
Rental Of Conference Rooms
1 Mar 2023
Defense Health Agency
Department Of Defense (Dod)
$84,205.00
HT001123P0061
Rental Of Conference Rooms
27 Mar 2023
Defense Health Agency
Department Of Defense (Dod)
$84,205.00
N0001419P4008
Meeting Space And Av Equipment For The Onr Marine Mammal And Biology Program Review.
21 Feb 2023
Office Of Naval Research
Department Of Defense (Dod)
$11,304.72
1333BJ24P00221001
Lodging And Meals.
13 Nov 2023
Dept Of Commerce Pto
Department Of Commerce (Doc)
$143,280.00
HT001123P0004
Accommodations For Leadership Training Course
7 Jul 2023
Defense Health Agency
Department Of Defense (Dod)
$69,672.10
70FA2020P00000003
Rmd Workshop 12/2/2019 - 12/5/2019
2 Dec 2019
Preparedness Section(Pre20)
Department Of Homeland Security (Dhs)
$10,896.90
1333BJ18P00142006
Hotel Rooms For Uspto Event In Alexandria, Virginia.
14 Sep 2018
Dept Of Commerce Pto
Department Of Commerce (Doc)
$4,375.00
1333BJ19P00150001
Lodging Fy19 Path Event In Support Of Training For Patent Examiners (New Award: Base&Opt Clin) Pop: 3/5-8/19 5/14-17/19 7/23-26/19 10/8-11/19.
22 Feb 2019
Dept Of Commerce Pto
Department Of Commerce (Doc)
$21,666.00
75N98024A00003
O\M Items Only: Hotels (Except Casino Hotels) And Motels, Conference Room Space, And Av Equipment Rental.
27 Oct 2023
National Institutes Of Health Olao
Department Of Health And Human Services (Hhs)
$0.00
1333BJ19P00150001
Fy19 Path Event In Support Of Training For Patent Examiners.
8 Aug 2023
Dept Of Commerce Pto
Department Of Commerce (Doc)
$21,666.00
91995923P0002
This Modification Deobligates $0.50 As The Final Invoice Has Been Paid In Full In The Amount Of $30,685.59 And The Contract Needs To Be Closed Out.
26 Jul 2023
National Assessment Governing Board
Department Of Education (Ed)
$30,685.59
1333LB23P00000002
Lodging For Nac Meeting Attendees
25 Oct 2022
Dept Of Commerce Census
Department Of Commerce (Doc)
$10,746.00
2032H320P00023
Mar 2-6, 2020:Ota Budget And Financial Accountability Team Mtg
16 Jun 2021
National Office - Do Otps/Tops
Department Of The Treasury (Treas)
$21,143.13
91995923P0002
Meeting Services For The March 2023 Quarterly Board Meeting
28 Feb 2023
National Assessment Governing Board
Department Of Education (Ed)
$30,685.59
HT001123P0004
Training Conference Westin Hotel
9 Aug 2023
Defense Health Agency
Department Of Defense (Dod)
$69,672.10
2032H320P00020
Ota Economic Crimes Team - Feb 2-7, 2020
16 Jun 2021
National Office - Do Otps/Tops
Department Of The Treasury (Treas)
$18,860.41
2032H320P00023
Mar 2-6, 2020:Ota Budget And Financial Accountability Team Mtg Rq-2019.11.14.211
26 Feb 2020
National Office - Do Otps/Tops
Department Of The Treasury (Treas)
$21,143.13
2032H320P00020
Ota Economic Crimes Team - Feb 2-7, 2020 Rq-2019.11.14.210
30 Jan 2020
National Office - Do Otps/Tops
Department Of The Treasury (Treas)
$18,860.41
91995923P0002
This Modification Provides Supplemental Funding For Audiovisual And Meeting Costs To Pay The Final Invoice.
28 Mar 2023
National Assessment Governing Board
Department Of Education (Ed)
$30,686.09