CAGE 3GSS1 - HILTON INDIANAPOLIS
USA

HILTON INDIANAPOLIS

CAGE Code: 3GSS1
DUNS: 615323263
120 W MARKET ST
INDIANAPOLIS IN 46204-2815
UNITED STATES

Telephone: 3178225895
Fax: 3178225910

HILTON INDIANAPOLIS is an Active Commercial Supplier with the Cage Code 3GSS1 and is tracked by Dun & Bradstreet under DUNS Number 615323263.

Additional Data For CAGE 3GSS1

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3GSS1

Thursday, August 31, 2017
$41,261.60
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
OVERNIGHT ROOMS ''IGF::OT::IGF''
S299: HOUSEKEEPING- OTHER

  W912L917P0134  
Friday, June 30, 2017
$33,465.48
3600: Department of Veterans Affairs
36C10X: ACQUISITION CENTER - F

B: PURCHASE ORDER
IGF::OT::IGF LEASE OF CONFERENCE SPACE AND AUDIO VISUAL EQUIPMENT
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  VA119A17P0282     VA119A-17-Q-0268  
Thursday, March 23, 2017
$13,315.70
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
RECOGNITION DINNER FOR ESGR IGF::CL::IGF
S203: HOUSEKEEPING- FOOD

  W912L917P0074  
Wednesday, January 11, 2017
$0.00
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
YELLOW RIBBON REINTEGRATION EVENT
6910: TRAINING AIDS

  W912L917P0006  
Monday, November 28, 2016
$8,274.20
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
CONFERENCE ROOM- YELLOW RIBBON REINTEGRATION PROGRAM''IGF::OT::IGF''
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W912L917P0012  
Monday, November 21, 2016
$29,114.60
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
LUNCH''IGF::OT::IGF''
6910: TRAINING AIDS

  W912L917P0006  
Thursday, August 18, 2016
$3,236.30
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
YRRP EVENT ''IGF::OT::IGF''
S299: HOUSEKEEPING- OTHER

  W912L916P0143  
Tuesday, August 9, 2016
$8,086.40
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
YRRP EVENT''IGF::OT::IGF''
S299: HOUSEKEEPING- OTHER

  W912L916P0143  
Monday, May 2, 2016
$4,302.20
1500: Department of Justice
15JUST: U.S. DEPT OF JUSTICE

B: PURCHASE ORDER
IGF::CT::IGF PURCHASE ORDER FOR TWO DAY MEETING ROOM RENTAL
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  DJJ16PUST00355  
Thursday, January 21, 2016
$39,263.00
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
GUEST ROOMS IGF::OT::IGF
S203: HOUSEKEEPING- FOOD

  W912L916P0031  
Friday, December 18, 2015
$46,150.00
9700: Department of Defense
W912L9: W7M7 USPFO ACTIVITY IN ARNG

B: PURCHASE ORDER
GUEST ROOMS
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912L916P0019  
Wednesday, August 20, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00051: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order
IGF::OT::IGF - NTTP TRAINING - BONDING WORKSHOP BNC-41 - INDIANAPOLIS, IN
X1JZ: LEASE/RENTAL OF MISCELLANEOUS BUILDINGS

  INS14PX00061  
Friday, August 1, 2014
$13,496.00
1400: INTERIOR, DEPARTMENT OF THE
00051: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order
IGF::OT::IGF - NTTP TRAINING - BONDING WORKSHOP BNC-41 - INDIANAPOLIS, IN
X1JZ: LEASE/RENTAL OF MISCELLANEOUS BUILDINGS

  INS14PX00061  
Friday, January 17, 2014
$45,450.10
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
YELLOW RIBBON FACILITIES
V221: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER

  W912L914P0008  
Thursday, July 18, 2013
($1,023.00)
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SATURDAY NIGHT ROOMS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W912L913P0029  
Thursday, June 20, 2013
$1,283.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
IGF::OT::IGF HOTEL SERVICES FOR VISN 11 PLANNING SUMMIT MODIFICATION ISSUED TO CORRECT FUNDING TO FINAL TOTAL
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  VA25113P1711  
Wednesday, June 19, 2013
($3,129.24)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
CONFERENCE SPACE&HOTEL SERVICES
X112: LEASE-RENT OF CONF SPACE & FAC

  VA777P0729     VA-777-11-RP-0295  
Thursday, May 23, 2013
$740.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
IGF::OT::IGF HOTEL SERVICES FOR VISN 11 PLANNING SUMMIT
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  VA25113P1711  
Wednesday, May 15, 2013
$25,447.20
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
YELLOW RIBBON - 7-9 JUNE
S203: HOUSEKEEPING- FOOD

  W912L913P0060  
Friday, April 26, 2013
$2,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
IGF::OT::IGF HOTEL SERVICES FOR VISN 11 PLANNING SUMMIT
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  VA25113P1711  
Friday, February 8, 2013
$31,762.60
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
YRRP ROOMS AND MEALS.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W912L913P0029  
Thursday, October 25, 2012
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
DINNER (MON-FRI)
V229: TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME

  W912L912P0190  
Thursday, July 26, 2012
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
DINNER (MON-FRI)
V229: TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME

  W912L912P0190  
Thursday, July 26, 2012
$42,545.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
DINNER (MON-FRI)
V229: TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME

  W912L912P0190  
Monday, June 4, 2012
$20,164.45
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
CONFERENCE FACILITIES FOR WOUNDED WARRIOR MEETINGS
V229: TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME

  W912L912P0130  
Wednesday, August 31, 2011
$3,991.56
6800: ENVIRONMENTAL PROTECTION AGENCY
LNVCO0: LAB - LAS VEGAS, NEVADA CONTRACTING OFFICE

PO Purchase Order
MEETING ROOM, A/V EQUIPMENT, AND COMPLIMENTARY LIGHT REFRESHMENTS FOR THE AIR DIVISION DIRECTORS' MEETING ON NOVEMBER 1, 2, AND 3, 2011 IN INDIANAPOLIS, IN. ALL LINE ITEMS ARE IN ACCORDANCE WITH VENDOR'S QUOTES, #462HI103909, #462HI103910, #462HI103911, AND ITS RESPONSE TO RFQ-PR-OAR-00824 DATED AUG 26, 2011.
V231: LODGING - HOTEL/MOTEL

  EP11H000804  
Thursday, April 14, 2011
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
CONFERENCE SPACE&HOTEL SERVICES
X112: LEASE-RENT OF CONF SPACE & FAC

  VA777P0729     VA-777-11-RP-0295  
Tuesday, March 15, 2011
$17,352.00
1500: JUSTICE, DEPARTMENT OF
70000: CENTRAL OFFICE

PO Purchase Order
OFF-SITE FACILITY FOR THE PRISON DIVISION PARTNERSHIP; DACUM SESSION, APRIL 3-4, AND NATIONAL FORUM ON CORRECTIONAL SECURITY #11P3401, APRIL 4-7.
V231: LODGING - HOTEL/MOTEL

  DJBP0700COBOKN611008  
Thursday, November 4, 2010
$717.50
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS
S203: FOOD SERVICES

  W912L911P0007  
Thursday, October 28, 2010
$19,581.92
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS
S203: FOOD SERVICES

  W912L911P0007  
Wednesday, October 20, 2010
$27,514.76
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
LODGING, SGL OCCUPANY, OMA, 5-7 NOV 10
V231: LODGING - HOTEL/MOTEL

  W9124D11P0019     W9124D10T0156  
Monday, August 16, 2010
$7,705.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

PO Purchase Order
HOTEL CONFERENCE SPACE
U099: OTHER ED & TRNG SVCS

  V777Q02106  
Wednesday, June 16, 2010
$11,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

PO Purchase Order
HOTEL CONFERENCE SPACE
U099: OTHER ED & TRNG SVCS

  V777P00047  
Thursday, April 29, 2010
$10,188.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

PO Purchase Order
HOTEL CONFERENCE SPACE
U099: OTHER ED & TRNG SVCS

  V777Q01396  
Thursday, March 18, 2010
$1,786.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

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

  W912L910P0075  
Monday, March 8, 2010
$1,094.38
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS,
V231: LODGING - HOTEL/MOTEL

  W912L910P0012  
Monday, March 8, 2010
$16,115.43
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS,
V231: LODGING - HOTEL/MOTEL

  W912L910P0013  
Friday, March 5, 2010
$7,068.21
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
PHOTO, MAPPING, TAS::36 0160::TAS
T016: AUDIO/VISUAL SERVICES

  V777Q00912  
Thursday, February 18, 2010
$3,760.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

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

  W912L910P0075  
Monday, February 1, 2010
$817.05
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
AUDIO VISUAL EQUIPMENT FEE
V231: LODGING - HOTEL/MOTEL

  W912L910P0012  
Wednesday, November 4, 2009
$3,680.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS,
V231: LODGING - HOTEL/MOTEL

  W912L910P0013  
Wednesday, November 4, 2009
$5,589.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS,
V231: LODGING - HOTEL/MOTEL

  W912L910P0011  
Wednesday, November 4, 2009
$5,589.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS,
V231: LODGING - HOTEL/MOTEL

  W912L910P0012  
Wednesday, October 21, 2009
$36,397.05
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS,
V231: LODGING - HOTEL/MOTEL

  W912L910P0011  
Wednesday, October 21, 2009
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS,
V231: LODGING - HOTEL/MOTEL

  W912L910P0013  
Wednesday, October 21, 2009
$39,687.05
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS,
V231: LODGING - HOTEL/MOTEL

  W912L910P0012  
Wednesday, October 21, 2009
$26,417.05
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS,
V231: LODGING - HOTEL/MOTEL

  W912L910P0013  
Wednesday, August 19, 2009
$312.90
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS SAT 27 JUNE
V231: LODGING - HOTEL/MOTEL

  W912L909P0235  
Wednesday, June 24, 2009
$2,460.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS SAT 27 JUNE
V231: LODGING - HOTEL/MOTEL

  W912L909P0235  
Wednesday, June 17, 2009
$35,798.08
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SLEEPING ROOMS SAT 27 JUNE
V231: LODGING - HOTEL/MOTEL

  W912L909P0235  
Tuesday, January 13, 2009
$9,987.06
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
SMALL PURCHASE DATA
X112: LEASE-RENT OF CONF SPACE & FAC

  V777Q90481  
Tuesday, September 2, 2008
$9,021.00
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
LODGING
AD21: SERVICES (BASIC)

  V6648P0836  
Thursday, August 14, 2008
$8,633.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
U006: VOCATIONAL/TECHNICAL

  V537P80319  
Wednesday, July 30, 2008
$11,046.00
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V11.CBOC.A - VISN 11 COMMUNITY BASED OUTPATIENT
S203: FOOD SERVICES

  V777Q82136  
Tuesday, February 12, 2008
$12,763.21
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
08.V11.STROKE.A
V231: LODGING - HOTEL/MOTEL

  V777Q80774  
Thursday, October 25, 2007
$24,094.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

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

  W9124D08P0071     W9124D08T0005  
Tuesday, August 21, 2007
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
LODGING, MEALS, CONFERENCE SVCS
S203: FOOD SERVICES

  W912L907P0155  
Tuesday, July 31, 2007
$885.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
LODGING,
V231: LODGING - HOTEL/MOTEL

  W912L907P0155  
Tuesday, July 24, 2007
$11,080.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
LODGING,
V231: LODGING - HOTEL/MOTEL

  W912L907P0155