CAGE 34YZ1 - UPH LAKESIDE LIMITED PARTNERSHIP
USA

UPH LAKESIDE LIMITED PARTNERSHIP

DBA HILTON CHARLOTTE AT UNIVERSITY

PLACE

CAGE Code: 34YZ1
DUNS: 621780709
8629 J M KEYNES DR
CHARLOTTE NC 28262-8425
UNITED STATES

Telephone: 7049162843
Fax: 7045481081

UPH LAKESIDE LIMITED PARTNERSHIP, DBA HILTON CHARLOTTE AT UNIVERSITY, PLACE is an Active Commercial Supplier with the Cage Code 34YZ1 and is tracked by Dun & Bradstreet under DUNS Number 621780709.

Additional Data For CAGE 34YZ1

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 34YZ1

Thursday, September 25, 2014
$19,000.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE455: FPCHA

PO Purchase Order
IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  EECEE14PHA6274  
Thursday, October 24, 2013
$274.60
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE455: FPCHA

PO Purchase Order
IGF::OT::IGF
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  EECEE13PHA6130  
Wednesday, September 18, 2013
$4,951.51
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE455: FPCHA

PO Purchase Order
IGF::OT::IGF
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  EECEE13PHA6130  
Wednesday, June 5, 2013
$13,561.05
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE455: FPCHA

PO Purchase Order
IGF::OT::IGF
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  EECEE13PHA6130  
Monday, April 2, 2012
$15,073.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE455: FPCHA

PO Purchase Order
TECHNICAL ASSISTANCE PROGRAM SEMINAR TO BE HELD ON JULY 12,2012. PAYMENT VIA VISA. SUBMIT INVOICE TO EEOC ATTN: TONYA JOHNSON, 129 WETS TRADE STREET, STE 400, CHARLOTTE, NC 28202
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  EECEE12PHAPC07  
Tuesday, June 28, 2011
$13,013.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE455: FPCHA

PO Purchase Order
CONFERENCE SPACE/AV/CATERING
V231: LODGING - HOTEL/MOTEL

  EECCHA11030  
Tuesday, July 20, 2010
$9,075.00
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

PO Purchase Order
STRONG BONDS CHAPLAIN-LED RETREAT
V231: LODGING - HOTEL/MOTEL

  W9124910P0145     W9124910T0095  
Monday, November 9, 2009
$3,995.70
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
TRAINING
R423: INTELLIGENCE SERVICES

  TIRNE10P00122  
Monday, August 10, 2009
$9,900.00
RA003: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
SPACE RENTAL
X112: LEASE-RENT OF CONF SPACE & FAC

  DOLB09C521448  
Monday, June 22, 2009
$2,903.52
1600: LABOR, DEPARTMENT OF
RA004: OFFICE OF ADMINISTRATIVE SERVICES REG IV

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

  DOLB09DE21777     N/A  
Tuesday, December 2, 2008
$9,157.48
1600: LABOR, DEPARTMENT OF
RA004: OFFICE OF ADMINISTRATIVE SERVICES REG IV

PO Purchase Order
HOTEL SERVICE FOR SOUTHEAST REGION H1B TRAINING
V231: LODGING - HOTEL/MOTEL

  DOLB09DE21777     N/A  
Thursday, June 26, 2008
$13,242.23
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
SE REGIONAL INSPECTION CONFERENCE
V231: LODGING - HOTEL/MOTEL

  W9124208P0195  
Wednesday, March 23, 2005
$9,120.00
FSIAQ: FOREIGN SERVICE INSTITUTE

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

  SFSIAQ05M1094