Federal contractor · public award history
THE CHILDREN'S INN AT NIH INC
Parent: THE CHILDREN'S INN AT NIH INC X7T8PBB7ELM3
- Awards we know about
- 14
- Typical size
- $46,014
- Middle of their public awards
- Dollars on those awards
- $622,713
Most of their awards we can see fall roughly between $18,791 and $50,509.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Health and Human Services (14)
Industries & product codes
Award history
- Department of Health and Human Services$38,816
POTS 25-009369 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1316
- Department of Health and Human Services$49,782
POTS 25-011285 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1323
- Department of Health and Human Services$18,632
POTS 25-011472 HOTEL INVOICES IN SUPPORT OF PATIEN TRELATED TRAVEL REFERENCE 1325
- Department of Health and Human Services$50,752
POTS 25-007319 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1312
- Department of Health and Human Services$10,686
25-008445 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY RELATED TO HUMAN SAFETY REFERENCE 1315
- Department of Health and Human Services$11,839
POTS 25-010403 THIS POTS ORDER IS NECESSARY TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE ASSOCIATED HOTEL INVOICES ARE DIRECTLY RELATED TO PATIENT TRAVEL AND CRITICAL TO HUMAN SAFETY. REFERENCE: 1321
- Department of Health and Human Services$42,989
POTS 25-009879 THIS POTS ORDER IS NECESSARY TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE ASSOCIATED HOTEL INVOICES ARE DIRECTLY RELATED TO PATIENT TRAVEL AND CRITICAL TO HUMAN SAFETY. REFERENCE: 1320
- Department of Health and Human Services$10,577
25-007078 HOTEL SERVICES IN SUPPORT OF CLINICAL CENTER PATIENT RELATED TRAVEL, APPROVED BY PATIENT SUPPORT SERVICES DEPT CHIEF
- Department of Health and Human Services$49,102
25-006261 HOTEL SERVICES IN SUPPORT OF CLINICAL CENTER PATIENT RELATED TRAVEL, APPROVED BY PSSD CHIEF.
- Department of Health and Human Services$49,039
POTS 25-005387 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$19,270
IGF::OT::IGF PATIENT LODGING75
- Department of Health and Human Services$79,807
25-004360 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$88,043
25-003943 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
- Department of Health and Human Services$103,380
25-004157 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.