# The Children'S Inn at NIH Inc.

Canonical: https://abierto.us/vendors/the-children-s-inn-at-nih-inc-x7t8pbb7elm3

- UEI: X7T8PBB7ELM3
- CAGE: 79XS1
- Location: Bethesda, MD
- Awards in window: 61 (64 transactions), $2,547,810 obligated, January 16, 2024 to September 8, 2026

## Awarding agencies

- National Institutes of Health: 61 awards, $2,547,810

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $2,547,810

## Competition

- Not Competed Under SAP: 58 awards
- Competed Under SAP: 3 awards

## Largest awards

- 75N90024K00062 (purchase order): $111,479, National Institutes of Health - CC. 24-002989 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00062_7529_-NONE-_-NONE-/
- 75N90025K00021 (purchase order): $103,380, National Institutes of Health - CC. 25-004157 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90025K00021_7529_-NONE-_-NONE-/
- 75N90024K00063 (purchase order): $102,612, National Institutes of Health - CC. 24-002924 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00063_7529_-NONE-_-NONE-/
- 75N90024K00056 (purchase order): $102,335, National Institutes of Health - CC. 24-002751 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00056_7529_-NONE-_-NONE-/
- 75N90024K00032 (purchase order): $97,347, National Institutes of Health - CC. 24-002562 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00032_7529_-NONE-_-NONE-/
- 75N90024K00143 (purchase order): $91,357, National Institutes of Health - CC. 24-010319 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00143_7529_-NONE-_-NONE-/
- 75N90025K00018 (purchase order): $88,043, National Institutes of Health - CC. 25-003943 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90025K00018_7529_-NONE-_-NONE-/
- 75N90024K00170 (purchase order): $85,298, National Institutes of Health - CC. 24-013070 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00170_7529_-NONE-_-NONE-/
- 75N90024K00141 (purchase order): $84,351, National Institutes of Health - CC. 24-008024 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00141_7529_-NONE-_-NONE-/
- 75N90024K00176 (purchase order): $82,931, National Institutes of Health - CC. 24-013994 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00176_7529_-NONE-_-NONE-/
- 75N90024K00162 (purchase order): $82,552, National Institutes of Health - CC. 24-013734 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00162_7529_-NONE-_-NONE-/
- 75N90025K00022 (purchase order): $79,807, National Institutes of Health - CC. 25-004360 Hotel Invoices in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90025K00022_7529_-NONE-_-NONE-/
- 75N90024K00107 (purchase order): $79,707, National Institutes of Health - CC. 24-005009 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00107_7529_-NONE-_-NONE-/
- 75N90024K00101 (purchase order): $78,506, National Institutes of Health - CC. 24-006241 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00101_7529_-NONE-_-NONE-/
- 75N90024K00167 (purchase order): $78,481, National Institutes of Health - CC. 24-010313 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00167_7529_-NONE-_-NONE-/
- 75N90024K00116 (purchase order): $71,394, National Institutes of Health - CC. 24-009008 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00116_7529_-NONE-_-NONE-/
- 75N90024K00098 (purchase order): $64,560, National Institutes of Health - CC. 24-005670 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00098_7529_-NONE-_-NONE-/
- 75N90024K00158 (purchase order): $52,826, National Institutes of Health - CC. 24-012909 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00158_7529_-NONE-_-NONE-/
- 75N90025K00048 (purchase order): $50,752, National Institutes of Health - CC. Pots 25-007319 Hotel Invoices in Support of Patient Related Travel. Reference 1312. https://www.usaspending.gov/award/CONT_AWD_75N90025K00048_7529_-NONE-_-NONE-/
- 75N90025K00047 (purchase order): $49,782, National Institutes of Health - CC. Pots 25-011285 Hotel Invoices in Support of Patient Related Travel Reference 1323. https://www.usaspending.gov/award/CONT_AWD_75N90025K00047_7529_-NONE-_-NONE-/
- 75N90025K00026 (purchase order): $49,102, National Institutes of Health - CC. 25-006261 Hotel Services in Support of Clinical Center Patient Related Travel, Approved by PSSD Chief.. https://www.usaspending.gov/award/CONT_AWD_75N90025K00026_7529_-NONE-_-NONE-/
- 75N90025K00025 (purchase order): $49,039, National Institutes of Health - CC. Pots 25-005387 Hotel Invoices in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90025K00025_7529_-NONE-_-NONE-/
- 75N98026K00028 (purchase order): $44,960, National Institutes of Health Olao. Pots 26-007294 Hotel Invoices in Support of Patient Related Travel Reference 1358. https://www.usaspending.gov/award/CONT_AWD_75N98026K00028_7529_-NONE-_-NONE-/
- 75N90025K00040 (purchase order): $42,989, National Institutes of Health - CC. 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. https://www.usaspending.gov/award/CONT_AWD_75N90025K00040_7529_-NONE-_-NONE-/
- 75N90025K00051 (purchase order): $38,816, National Institutes of Health - CC. Pots 25-009369 Hotel Invoices in Support of Patient Related Travel Reference 1316. https://www.usaspending.gov/award/CONT_AWD_75N90025K00051_7529_-NONE-_-NONE-/
- 75N90026K00008 (purchase order): $38,331, National Institutes of Health - CC. 26-000504 Hotel Invoices in Support of Patient Related Travel. Reference Invoice 1329. https://www.usaspending.gov/award/CONT_AWD_75N90026K00008_7529_-NONE-_-NONE-/
- 75N98026K00020 (purchase order): $37,943, National Institutes of Health Olao. Pots 26-006080 Hotel Invoices in Support of Patient Related Travel Reference 1333. https://www.usaspending.gov/award/CONT_AWD_75N98026K00020_7529_-NONE-_-NONE-/
- 75N90026K00005 (purchase order): $37,749, National Institutes of Health - CC. 26-000214 Hotel Invoices in Support of Patient Related Travel. Reference 1326. https://www.usaspending.gov/award/CONT_AWD_75N90026K00005_7529_-NONE-_-NONE-/
- 75N98026K00032 (purchase order): $37,401, National Institutes of Health Olao. Pots 26-008721 Hotel Invoices in Support of Patient Related Travel Reference Invoice 1366. https://www.usaspending.gov/award/CONT_AWD_75N98026K00032_7529_-NONE-_-NONE-/
- 75N90026K00011 (purchase order): $33,673, National Institutes of Health - CC. 26-001591 Hotel Invoices in Support of Patient Related Travel Reference 1337. https://www.usaspending.gov/award/CONT_AWD_75N90026K00011_7529_-NONE-_-NONE-/
- 75N98026K00009 (purchase order): $32,411, National Institutes of Health Olao. Hotel Invoices in Support of Patient Related Travel Reference 1345. https://www.usaspending.gov/award/CONT_AWD_75N98026K00009_7529_-NONE-_-NONE-/
- 75N98026K00004 (purchase order): $32,217, National Institutes of Health Olao. 26-002669 Hotel Invoices in Support of Patient Related Travel Reference Invoice 1341. https://www.usaspending.gov/award/CONT_AWD_75N98026K00004_7529_-NONE-_-NONE-/
- 75N98026K00017 (purchase order): $32,120, National Institutes of Health Olao. Pots 26-005076 Hotel Invoices in Support of Patient Related Travel Reference 1349. https://www.usaspending.gov/award/CONT_AWD_75N98026K00017_7529_-NONE-_-NONE-/
- 75N90024K00166 (purchase order): $27,549, National Institutes of Health - CC. 24-011464 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00166_7529_-NONE-_-NONE-/
- 75N90024K00171 (purchase order): $25,372, National Institutes of Health - CC. 24-013678 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00171_7529_-NONE-_-NONE-/
- 75N90024K00097 (purchase order): $23,552, National Institutes of Health - CC. 24-005669 Hotel Services for Patient Support Services. https://www.usaspending.gov/award/CONT_AWD_75N90024K00097_7529_-NONE-_-NONE-/
- 75N98026K00027 (purchase order): $22,480, National Institutes of Health Olao. 26-007297 Hotel Invoices in Support of Patient Related Travel Reference 1359. https://www.usaspending.gov/award/CONT_AWD_75N98026K00027_7529_-NONE-_-NONE-/
- 75N90024K00115 (purchase order): $22,443, National Institutes of Health - CC. 24-008944 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00115_7529_-NONE-_-NONE-/
- 75N90024K00178 (purchase order): $21,206, National Institutes of Health - CC. 24-014012 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00178_7529_-NONE-_-NONE-/
- 75N90024K00113 (purchase order): $19,691, National Institutes of Health - CC. 24-008953 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00113_7529_-NONE-_-NONE-/
- 75N90024K00099 (purchase order): $19,119, National Institutes of Health - CC. 24-005722 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00099_7529_-NONE-_-NONE-/
- 75N90025K00049 (purchase order): $18,632, National Institutes of Health - CC. Pots 25-011472 Hotel Invoices in Support of Patien Trelated Travel Reference 1325. https://www.usaspending.gov/award/CONT_AWD_75N90025K00049_7529_-NONE-_-NONE-/
- 75N90024K00031 (purchase order): $17,918, National Institutes of Health - CC. 24-002600 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00031_7529_-NONE-_-NONE-/
- 75N90024K00035 (purchase order): $16,532, National Institutes of Health - CC. 24-003747 Hotel Invoices in Suppport of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00035_7529_-NONE-_-NONE-/
- 75N90024K00140 (purchase order): $14,958, National Institutes of Health - CC. 24-008957 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00140_7529_-NONE-_-NONE-/
- 75N90024K00038 (purchase order): $14,870, National Institutes of Health - CC. 24-003710 Hotel Invoices in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00038_7529_-NONE-_-NONE-/
- 75N90024K00168 (purchase order): $14,769, National Institutes of Health - CC. 24-013878 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00168_7529_-NONE-_-NONE-/
- 75N90024K00172 (purchase order): $14,769, National Institutes of Health - CC. 24-013897 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00172_7529_-NONE-_-NONE-/
- 75N90024K00144 (purchase order): $14,011, National Institutes of Health - CC. 24-009768 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00144_7529_-NONE-_-NONE-/
- 75N90024K00096 (purchase order): $12,746, National Institutes of Health - CC. 24-005667 Hotel Services in Support of Patient Related Travel. https://www.usaspending.gov/award/CONT_AWD_75N90024K00096_7529_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-children-s-inn-at-nih-inc-x7t8pbb7elm3.