CAGE 3TST9 - SUNSTONE HOTEL INVESTORS LLC.
USA

SUNSTONE HOTEL INVESTORS LLC.

DBA WYNDHAM GREENSPOINT

CAGE Code: 3TST9
DUNS: 102670767
12400 GREENSPOINT DR
HOUSTON TX 77060-1902
UNITED STATES

Telephone: 281-875-4554
Fax: 281-875-1652

SUNSTONE HOTEL INVESTORS LLC., DBA WYNDHAM GREENSPOINT is an Active Commercial Supplier with the Cage Code 3TST9 and is tracked by Dun & Bradstreet under DUNS Number 102670767.

Additional Data For CAGE 3TST9

SIC Code 1:5812
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3TST9

Friday, March 16, 2012
($2,267.02)
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
WORKSHOP MEETING SPACE FOR SJA/IG 2-5 APRIL 2009
6910: TRAINING AIDS

  W911SE09P0065  
Thursday, April 2, 2009
$870.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
WORKSHOP MEETING SPACE FOR SJA/IG 2-5 APRIL 2009 AUDIO VISUAL EQUIPMENT RENTAL
6910: TRAINING AIDS

  W911SE09P0065  
Monday, March 16, 2009
$0.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
WORKSHOP MEETING SPACE FOR SJA/IG 2-5 APRIL 2009
6910: TRAINING AIDS

  W911SE09P0065  
Tuesday, February 24, 2009
$6,000.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
WORKSHOP MEETING SPACE FOR SJA/IG 2-5 APRIL 2009
6910: TRAINING AIDS

  W911SE09P0065  
Monday, January 12, 2009
($1.00)
00001: HEADQUARTERS

PO Purchase Order
CONFERENCE ROOM RENTAL FOR REPORTER TRAINING

  INM06PX00029  
Friday, March 9, 2007
$3,844.18
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
HOUSTON FO CEO MEETING.
X112: LEASE-RENT OF CONF SPACE & FAC

  TCC07SDP0072  
Friday, February 10, 2006
$7,375.00
00002: WESTERN ADMINISTRATIVE SERVICE CENTER

PO Purchase Order
CONFERENCE ROOM RENTAL FOR REPORTER TRAINING

  INM06PX00029  
Tuesday, January 10, 2006
($2,815.00)
3J19: OFFICE OF INSPECTOR GENERAL

PO Purchase Order
CONF. ROOM FOR 2/28-3/2/2006 (HOURS 6 AM - 5PM)
X112: LEASE-RENT OF CONF SPACE & FAC

  AG3J19P060054  
Wednesday, December 7, 2005
$2,815.00
3J19: OFFICE OF INSPECTOR GENERAL

PO Purchase Order
CONF. ROOM FOR 2/28-3/2/2006 (HOURS 6 AM - 5PM)
X112: LEASE-RENT OF CONF SPACE & FAC

  AG3J19P060054  
Wednesday, April 28, 2004
$6,000.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
WYNDHAM GREENSPOINT HOTEL (54-2078511)

  DJA04B001004  
Thursday, October 14, 1999
$39,985.00
9700: DEPT OF DEFENSE
BT23: U.S. ARMY ARMOR CENTER AND FORT

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  DABT2300V0014