Supplier profile
THE CHILDREN'S INN AT NIH INC
Every public-sector award we hold for this supplier, across the United States, from 25 Oct 2018 to 9 Jul 2026.
Awards won
99
all time
Attributed value
$4.0m
as published
Buyers
1
public bodies
Active
2018–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| National Institutes of Health | 99 | $4.0m |
What they win
Awards
Showing 1–25 of 99 awards we hold
- 26-007297 Hotel Invoices In Support Of Patient Related Travel Reference 1359 ↗National Institutes of Health£22kawarded 9 Jul 2026
- Pots 26-007294 Hotel Invoices In Support Of Patient Related Travel Reference 1358 ↗National Institutes of Health£45kawarded 9 Jul 2026
- Pots 26-006080 Hotel Invoices In Support Of Patient Related Travel Reference 1333 ↗National Institutes of Health£38kawarded 26 May 2026
- Pots 26-005076 Hotel Invoices In Support Of Patient Related Travel Reference 1349 ↗National Institutes of Health£32kawarded 21 Apr 2026
- Hotel Invoices In Support Of Patient Related Travel Reference 1345 ↗National Institutes of Health£32kawarded 10 Apr 2026
- 26-002669 Hotel Invoices In Support Of Patient Related Travel Reference Invoice 1341 ↗National Institutes of Health£32kawarded 9 Apr 2026
- 26-001591 Hotel Invoices In Support Of Patient Related Travel Reference 1337 ↗National Institutes of Health£34kawarded 6 Jan 2026
- 26-000504 Hotel Invoices In Support Of Patient Related Travel. Reference Invoice 1329 ↗National Institutes of Health£38kawarded 14 Nov 2025
- 26-000217 Hotel Invoices In Support Of Patient Related Travel. Reference 1327 ↗National Institutes of Health£11kawarded 7 Nov 2025
- 26-000214 Hotel Invoices In Support Of Patient Related Travel. Reference 1326 ↗National Institutes of Health£38kawarded 7 Nov 2025
- 26-000214 Hotel Invoices In Support Of Patient Related Travel. Reference 1326 ↗National Institutes of Healthawarded 3 Nov 2025
- 26-000217 Hotel Invoices In Support Of Patient Related Travel. Reference 1327 ↗National Institutes of Healthawarded 3 Nov 2025
- Pots 25-009369 Hotel Invoices In Support Of Patient Related Travel Reference 1316 ↗National Institutes of Health£39kawarded 28 Sept 2025
- Pots 25-011285 Hotel Invoices In Support Of Patient Related Travel Reference 1323 ↗National Institutes of Health£50kawarded 26 Sept 2025
- Pots 25-007319 Hotel Invoices In Support Of Patient Related Travel. Reference 1312 ↗National Institutes of Health£51kawarded 26 Sept 2025
- Pots 25-011472 Hotel Invoices In Support Of Patien Trelated Travel Reference 1325 ↗National Institutes of Health£19kawarded 26 Sept 2025
- Pots 25-010403 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: 1321 ↗National Institutes of Health£12kawarded 25 Aug 2025
- 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 ↗National Institutes of Health£43kawarded 25 Aug 2025
- 25-008445 Hotel Invoices In Support Of Patient Related Travel Needed For Continuity Of Safe And Quality Care, And Directly Related To Human Safety Reference 1315 ↗National Institutes of Health£11kawarded 13 Aug 2025
- 25-007078 Hotel Services In Support Of Clinical Center Patient Related Travel, Approved By Patient Support Services Dept Chief ↗National Institutes of Health£11kawarded 6 Jun 2025
- Pots 25-005387 Hotel Invoices In Support Of Patient Related Travel ↗National Institutes of Health£49kawarded 5 Jun 2025
- 25-006261 Hotel Services In Support Of Clinical Center Patient Related Travel, Approved By Pssd Chief. ↗National Institutes of Health£49kawarded 5 Jun 2025
- 25-004360 Hotel Invoices In Support Of Patient Related Travel ↗National Institutes of Health£80kawarded 14 Feb 2025
- 25-003943 Hotel Services In Support Of Patient Related Travel ↗National Institutes of Health£88kawarded 12 Feb 2025
- 25-004157 Hotel Services In Support Of Patient Related Travel ↗National Institutes of Health£103kawarded 12 Feb 2025
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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