AUDIO/VIDEO SERVICES FOR 2025 CAP CONFERENCE EOS DCH OWNER LLC $0 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W069 LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES Jan 29, 2025 Mar 3, 2025 Mar 6, 2025
AUDIO VISIO EQUIPMENT RENTAL EOS DCH OWNER LLC $9,438 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 532420 Office Machinery and Equipment Rental and Leasing W069 LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES Feb 1, 2024 Feb 1, 2024 Feb 7, 2024
A/V SERVICES FOR 2023 CAP CONFERENCE EOS DCH OWNER LLC $18,800 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W069 LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES Jan 30, 2023 Feb 7, 2023 Feb 9, 2023
CITRUS DISEASE SUBCOMMITTEE MEETING (CDS), HAMILTON HOTEL, 1001 14TH STREET NW, WASHINGTON, DC - FOR CONFERENCE ROOM, AV, AND LIGHT REFRESHMENTS. EOS DCH OWNER LLC $4,421 AGRICULTURAL RESEARCH SERVICE AGRICULTURAL RESEARCH SERVICE — 721110 Hotels (except Casino Hotels) and Motels X1AB LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES Nov 26, 2019 Nov 26, 2019 Dec 5, 2019
OFFICE OF MANAGEMENT PROFESSIONAL DEVELOPMENT CONFERENCE EOS DCH OWNER LLC $19,325 OFFICE OF INSPECTOR GENERAL OFFICE OF INSPECTOR GENERAL — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Aug 6, 2019 Aug 6, 2019 Oct 30, 2019
ODS PROFESSIONAL DEVELOPMENT TRAINING EOS DCH OWNER LLC $10,370 OFFICE OF INSPECTOR GENERAL OFFICE OF INSPECTOR GENERAL — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jul 5, 2019 Jul 5, 2019 Aug 15, 2019
AUDIO AND VISUAL SERVICES INCLUDING EQUIPMENT RENTAL AND SETUP FOR THE TAS CONGRESSIONAL AFFAIRS PROGRAM (CAP) CONFERENCE SCHEDULED 2/5/18 -2/7/18. PLEASE REFER TO QUOTE #1409-3899, DATED 12/21/2017. THE IRS TECHNICAL AND RECEIPT AND ACCEPTANCE POINT OF CONTACT IS TOM HIRANO, 510-907-5069. CONTRACT ADMINISTRATOR: LATANYA EVANS-TATE, 510-907-5080 THE ORIGINAL INVOICE SUBMISSION AND PAYMENT WILL BE BY THE INVOICE PROCESSING PLATFORM AT WWW.IPP.GOV. EOS DCH OWNER LLC $6,190 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 721110 Hotels (except Casino Hotels) and Motels W069 LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES Jan 26, 2018 Feb 8, 2018 Feb 8, 2018