CAGE 8A8C7 - BEHRINGER HARVARD LAKEWAY LP
USA

BEHRINGER HARVARD LAKEWAY LP

DBA LAKEWAY RESORT & SPA

CAGE Code: 8A8C7
DUNS: 557074262
101 LAKEWAY DR
AUSTIN TX 78734-4327
UNITED STATES

Telephone: 512-261-7304
Fax: 512-261-7322

BEHRINGER HARVARD LAKEWAY LP, DBA LAKEWAY RESORT & SPA is an Active Commercial Supplier with the Cage Code 8A8C7 and is tracked by Dun & Bradstreet under DUNS Number 557074262.

Additional Data For CAGE 8A8C7

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A8C7

Friday, December 10, 2010
$0.00
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
STRONG BOND MARRIAGE ENRICHMENT RETREAT
V231: LODGING - HOTEL/MOTEL

  W9115U10P0039  
Friday, July 30, 2010
$10,171.92
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
STRONG BOND MARRIAGE ENRICHMENT RETREAT
V231: LODGING - HOTEL/MOTEL

  W9115U10P0039  
Monday, February 1, 2010
$8,217.00
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
STRONG BONDS TRAINING PROGRAM
V231: LODGING - HOTEL/MOTEL

  W9115U10P0007  
Friday, January 22, 2010
$0.00
W91151: W6QM MICC-FDO FT HOOD

IDC Indefinite Delivery Contract
CREATION OF BPA FOR LODGING FOR THE STRONG BONDS PROGRAM
AD21: SERVICES (BASIC)

  W9115110A0013  
Friday, September 4, 2009
$13,984.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CMRP TRAINING EVENT
V231: LODGING - HOTEL/MOTEL

  W9115109M0256  
Friday, May 29, 2009
($624.00)
00671: 671-SAN ANTONIO

PO Purchase Order
FUNDING DECREASE REFLECTING EXCESS FUNDS
X112: LEASE-RENT OF CONF SPACE & FAC

  V671C90630     VA-257-09-RQ-0040  
Wednesday, December 31, 2008
$0.00
W91151: W6QM MICC-FDO FT HOOD

IDC Indefinite Delivery Contract
LODGING SERVICES AND MEALS
V231: LODGING - HOTEL/MOTEL

  W9115109A0004  
Wednesday, December 24, 2008
$27,102.00
00671: 671-SAN ANTONIO

PO Purchase Order
CONFERENCE SPACE AND LODGING ACCOMMODATIONS FOR LDI TRAINING
X112: LEASE-RENT OF CONF SPACE & FAC

  V671C90630     VA-257-09-RQ-0040  
Sunday, November 30, 2008
$23,749.26
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SERVICE MADE WITH GPC LARGE VENDOR
V231: LODGING - HOTEL/MOTEL

  W9115109PV102  
Monday, November 24, 2008
$7,060.00
9700: DEPT OF DEFENSE
M67861: COMPTROLLER

PO Purchase Order
MEAL AND MEETING SPACE PACKAGE
V231: LODGING - HOTEL/MOTEL

  M6786109P0011  
Monday, June 2, 2008
$8,853.60
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
CONTRACT FOR MEETING SPACE FOR NURSE MANAGER TRAIN
V231: LODGING - HOTEL/MOTEL

  V671P87661  
Tuesday, March 11, 2008
$5,945.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
VISN 17 LDI SERVICE CONTRACT FOR CATERING, MEETING
9999: MISCELLANEOUS ITEMS

  V671P84091  
Wednesday, January 23, 2008
$0.00
00671: 671-SAN ANTONIO

BOA Basic Ordering Agreement
CONFERENCE ROOM SPACE RENTAL
X112: LEASE-RENT OF CONF SPACE & FAC

  VA257BP0002  
Wednesday, January 23, 2008
$9,019.90
00671S: 671S-SAN ANTONIO SMALL PURCHASE

DO Delivery Order
VISN 17 LDI SERVICE CONTRACT FOR CATERING, MEETING
X112: LEASE-RENT OF CONF SPACE & FAC

  V671C80652     VA257BP0002  
Thursday, July 5, 2007
($1,114.00)
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
MEETING/CONFERENCE PACKAGE
X112: LEASE-RENT OF CONF SPACE & FAC

  W9115U07P0032  
Wednesday, March 21, 2007
$7,274.00
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
MEETING/CONFERENCE PACKAGE
X112: LEASE-RENT OF CONF SPACE & FAC

  W9115U07P0032  
Monday, May 15, 2006
$4.00
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  W9115U06P0027  
Friday, March 10, 2006
$4,080.00
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order

U099: OTHER ED & TRNG SVCS

  W9115U06P0027  
Thursday, July 28, 2005
$3,730.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W9124D05P0270