Vendor, Gulfport, MS
Ras Enterprises LLC
UEI RSCDDXH8DFZ9, CAGE 3QDR3
569 awards and $36,038,072 obligated between January 1, 2024 and October 28, 2026, 19% under full and open competition, against 1.6 offers on average where reported. 123 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $33,831,810 |
| Department of the Army | $873,500 |
| Department of Energy | $471,907 |
| Centers for Disease Control and Prevention | $458,478 |
| U.S. Coast Guard | $230,468 |
| Federal Prison System / Bureau of Prisons | $111,484 |
| Bureau of the Fiscal Service | $60,425 |
Industries
NAICS on the awards, by dollars.
| Industrial Gas ManufacturingNAICS 325120 | $33,350,990 |
| Solid Waste CollectionNAICS 562111 | $2,105,814 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $481,498 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $53,325 |
| Metal Tank (Heavy Gauge) ManufacturingNAICS 332420 | $34,641 |
| Other Chemical and Allied Products Merchant WholesalersNAICS 424690 | $9,647 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $3,813 |
| Natural Gas DistributionNAICS 221210 | -$1,656 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 336 |
| Full and Open Competition After Exclusion of Sources | 108 |
| Not Competed Under SAP | 77 |
| Not Competed | 34 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 93 |
| Sdvosb Sole Source | 23 |
| Small Business Set Aside - Total | 14 |
| Hubzone Sole Source | 1 |
| Delivery Order | 342 |
| Purchase Order | 137 |
| BPA Call | 45 |
| Definitive Contract | 14 |
Hear when Ras Enterprises LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ras Enterprises LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 71
- Obligated so far
- $10,627,085
- Soonest
- October 31, 2026
The 71 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial gas manufacturing to Department of Veterans Affairs, by dollars.
| RCG of North Carolina, LLCPinehurst, NC | $23,098,705 |
| Paula F Price Enterprises LLCNorth Augusta, SC | $19,034,568 |
| Central Mcgowan Inc.Saint Cloud, MN | $1,307,356 |
| The Warwick Supply and Equipment Co., Inc.Hunt Valley, MD | $1,143,725 |
| Matheson Tri-Gas, Inc.Irving, TX | $817,476 |
| Haun Specialty Gases, Inc.Syracuse, NY | $767,110 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Bulk Oxygen and Tank Rental for Oklahoma City VA Health Care System Base Plus 4 Option Years
Department of Veterans Affairs, Network Contract Office 19
Awarded to Ras Enterprises LLC for $464,566
Posted Oct 54 publications - Bulk Oxygen
Department of Veterans Affairs, 257-Network Contract Office 17
Special noticeSDVOSBNAICS 325120Anywhere in the US36C25726Q0738Awarded to Ras Enterprises LLC
Posted Jul 293 publications - Emergency 1-month Bridge VISN 19 Medical Gas and Cylinder Rental with Three 3-month Options
Department of Veterans Affairs, Network Contract Office 19
Award noticeNAICS 325120Anywhere in the US36C25926P0556Awarded to Ras Enterprises LLC for $858,254
Posted Jun 30 - Blanket Purchasing Agreement for the purchase and
Department of Energy, Southwestern Power Administration
Award noticeSmall businessNAICS 325120Anywhere in the US89503626QSW000211Awarded to Ras Enterprises LLC for $0
Posted Jun 95 publications - Notice of Sole Source VNCHCS Medical Gas and Bulk Oxygen
Department of Veterans Affairs, 261-Network Contract Office 21
Special noticeNAICS 325120Anywhere in the US36C26126Q0350Awarded to Ras Enterprises LLC
Posted Feb 26 - Bulk Oxygen and Tank Rentals
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 325120Anywhere in the US36C24726Q0082Awarded to Ras Enterprises LLC for $1,484,087
Posted Jan 135 publications - BULK LIQUID OXYGEN
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 325120Anywhere in the US36C26226Q0024Awarded to Ras Enterprises LLC for $131,681
Posted Dec 29, 20253 publications - Medical Gases and Cylinders - Bridge
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 325120Anywhere in the US36C26326D0027Awarded to Ras Enterprises LLC for $850,000
Posted Dec 17, 2025 - Medical Gases and Cylinders
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 325120Anywhere in the US36C25725R0079Awarded to Ras Enterprises LLC for $950,000
Posted Oct 9, 20255 publications - Medical Gases - Rental and Fill for Bay Pines VA Healthcare System
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 325120Anywhere in the US36C24825Q0835Awarded to Ras Enterprises LLC for $755,429
Posted Oct 2, 20255 publications - Bulk Oxygen Delivery and Tank Rentals for Eastern Oklahoma VA Health Care System
Department of Veterans Affairs, Network Contract Office 19
Awarded to Ras Enterprises LLC for $624,040
Posted Oct 1, 20254 publications - FY25: Bulk Oxygen Medical Gas
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 325120Anywhere in the US36C24825Q0861Awarded to Ras Enterprises LLC for $305,596
Posted Sep 12, 20255 publications
Awards
The 69 largest of 569 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26322N0185Delivery Order, May 31, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Single Award IDIQ for Medgas VISN 23 - Additional Gases and Clins 0008 and 0009 (Fy 2022)NAICS 325120, PSC 6830 | -$7,924 |
| 36C26023P0015Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Medical GasNAICS 325120, PSC 6830 | -$7,987 |
| 36C25922N0287Delivery Order, August 28, 2026, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Update Authorized Callers on Muskogee FY22 Medical Gas Order 05-01-2022 to 04-30-2023NAICS 325120, PSC 6830 | -$8,362 |
| 36C26024P0009Purchase Order, June 14, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Med Gases Boise IdNAICS 325120, PSC 6830 | -$8,481 |
| 36C26324N0103Delivery Order, April 9, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Order for Medical Gas for Central Iowa VA Health Care SystemNAICS 325120, PSC 6830 | -$8,959 |
| 36C26323N0150Delivery Order, May 1, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Single Award IDIQ for Medgas VISN 23 - Additional Gases and Clin ClarificationNAICS 325120, PSC 6830 | -$9,142 |
| 36C25522N0321Delivery Order, October 30, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Trash CollectionNAICS 562111, PSC S205 | -$9,583 |
| 36C26321N0590Delivery Order, March 25, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Single Award IDIQ for Medgas VISN 23 - Iowa CityNAICS 325120, PSC 6830 | -$9,712 |
| 36C26324N0238Delivery Order, May 16, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Mod P00001 Do Med Gas Ras 636C49062NAICS 325120, PSC 6830 | -$9,771 |
| 36C26323N0414Delivery Order, April 2, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Mod P00001 FY23 Single Award IDIQ for Medgas VISN 23 - DE-OB Due to Clin ChangesNAICS 325120, PSC 6830 | -$10,031 |
| 36C24423N0754Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources | 244-Network Contract Office 4Department of Veterans Affairs | Medical Gas Cylinders Mod P00002NAICS 325120, PSC 6835 | -$10,116 |
| 36C25919N0421BPA Call, December 6, 2024, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Muskogee Bulk OxygenNAICS 325120, PSC 6830 | -$10,167 |
| 36C26324N0396Delivery Order, May 27, 2025, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Mod P00011 Single Award IDIQ for Medgas VISN 23 - Additional Gases and Clin Clarification Change Cboc AddressesNAICS 325120, PSC 6830 | -$10,175 |
| 36C24420C0101Definitive Contract, August 16, 2024, Competed Under SAP, 3 offers | 244-Network Contract Office 4Department of Veterans Affairs | Medical Oxygen Modification to Exercise OY4NAICS 325120, PSC 6830 | -$10,193 |
| 36C26023P0013Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Medical GasesNAICS 325120, PSC 6830 | -$10,780 |
| 36C25520N0199Delivery Order, May 30, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Trash CollectionNAICS 562111, PSC S205 | -$11,383 |
| 36C26323N0157Delivery Order, August 5, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Mod P00001 Single Award IDIQ for Medgas VISN 23 - Additional Gases and Clin Clarification Pop CorrectionNAICS 325120, PSC 6830 | -$11,502 |
| 70Z08419CAA852100Definitive Contract, August 21, 2025, Competed Under SAP, 3 offers | LOG-9U.S. Coast Guard | CloseoutNAICS 562111, PSC S205 | -$13,773 |
| 36C26223P1787Purchase Order, May 8, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | To De-Obligate as Well as to Closeout Po 644D30011 as Well as the Task Order. the Period of Performance Has Ended for This Contract.NAICS 325120, PSC 6830 | -$13,990 |
| 36C25921N0494BPA Call, August 28, 2026, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | DE-OB by & OY1 on Cheyenne Bulk Oxygen Base Plus Four Option YearsNAICS 325120, PSC 6830 | -$14,269 |
| 36C25221F0321Delivery Order, November 17, 2025, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Solid Waste Removal Services at the Captain James a Lovell Fhcc. OY2.NAICS 562111, PSC S205 | -$15,560 |
| 36C25718N0040BPA Call, March 13, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | De Obligation of Funds.NAICS 325120, PSC 6810 | -$16,344 |
| 36C25222N0489Delivery Order, November 17, 2025, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Option Year 3 Pop 09/01/2022 - 08/31/2023 at the Captain James a Lovell FHCC in North Chicago, Il. Solid Waste Removal Services. DeobligatioNAICS 562111, PSC S205 | -$16,657 |
| 36C24623N0098Delivery Order, February 2, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Exercise OptionNAICS 325120, PSC 6830 | -$16,906 |
| 36C26122P0684Purchase Order, September 22, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Medical GasNAICS 325120, PSC 6830 | -$17,188 |
| 36C26324N0157Delivery Order, March 18, 2025, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Mod P00011 Single Award IDIQ for Medgas VISN 23 - Additional Gases and Clin Clarification Change Cboc AddressesNAICS 325120, PSC 6640 | -$17,862 |
| 36C25923N0253Delivery Order, January 30, 2025, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Decrease Echcs FY23 Medical Gas Order 05-01-2022 to 04-30-2023NAICS 325120, PSC 6830 | -$18,532 |
| 36C25521N0417Delivery Order, June 6, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Solid Waste Services.NAICS 562111, PSC S205 | -$19,031 |
| 36C26322N0373Delivery Order, March 19, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Mod P00001 Add Clin 2041, Change Stock Numbers to Clins 2014, 2039, and 2094 and Change Start Date Back to 1/3/2022 from 2/4/2022.NAICS 325120, PSC 6830 | -$22,348 |
| 36C26323N0530Delivery Order, March 20, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | FY23 Do Tier 1 IDIQ Medical Gas - MPLSNAICS 325120, PSC 6830 | -$22,699 |
| 36C25519N0316Delivery Order, April 18, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Task Order for Trash CollectionNAICS 562111, PSC S205 | -$23,102 |
| 36C25223N0545Delivery Order, November 17, 2025, Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Solid Waste Removal Services at the Captain James a Lovell FHCC in North Chicago, Il. Oy 4. Deobligation of Funds.NAICS 562111, PSC S205 | -$23,277 |
| 36C25724P0045Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Medical Gases and CylindersNAICS 325120, PSC 6830 | -$23,320 |
| 36C26322N0336Delivery Order, September 24, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Mod P00001 FY22 Do for Medgas Add Funds and Decrease PopNAICS 325120, PSC 6830 | -$23,936 |
| 36C24624N0318Delivery Order, February 18, 2026, Full and Open Competition After Exclusion of Sources | 246-Network Contracting Office 6Department of Veterans Affairs | Medical Gas and Cylinder Rental Option Year 2NAICS 325120, PSC 6835 | -$25,395 |
| 36C26119P0628Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Oxygen and Liquid Nitrogen CylindersNAICS 325120, PSC 6830 | -$26,892 |
| 36C25222C0043Definitive Contract, March 26, 2024, Not Available for Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Solid Waste Disposal Services for the Hines VA Hospital, Hines, Illinois.NAICS 562111, PSC S205 | -$30,328 |
| 36C26323N0408Delivery Order, May 1, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Single Award IDIQ for Medgas VISN 23 - Additional Gases and Clin ClarificationNAICS 325120, PSC 6830 | -$30,500 |
| 36C26322N0333Delivery Order, April 2, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | FY22 Do for Medgas CivahcsNAICS 325120, PSC 6830 | -$30,505 |
| 36C26321N0624Delivery Order, May 21, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Fargo Delivery OrderNAICS 325120, PSC 6830 | -$31,390 |
| 36C26322N0334Delivery Order, February 21, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | FY22 Do for Fargo VahcsNAICS 325120, PSC 6830 | -$32,928 |
| 36C24423N0759Delivery Order, January 3, 2024, Full and Open Competition After Exclusion of Sources | 244-Network Contract Office 4Department of Veterans Affairs | Medical Gas Cylinders - Delivery Order Yr 2 - 642 Mod P00001NAICS 325120, PSC 6835 | -$34,425 |
| 36C24123N1273BPA Call, June 12, 2025, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Medical Grade Liquid OxygenNAICS 325120, PSC 6835 | -$34,493 |
| 36C24224N0016Delivery Order, March 3, 2025, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | PP#3 Medical Gas BronxNAICS 325120, PSC 6835 | -$39,143 |
| 36C25523N0334Delivery Order, October 30, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Trash CollectionNAICS 562111, PSC S205 | -$39,817 |
| 36C24423N0744Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources | 244-Network Contract Office 4Department of Veterans Affairs | Medical Gas Cylinders - Delivery Order Yr 2 - 503NAICS 325120, PSC 6835 | -$41,151 |
| 36C24122N0931BPA Call, May 14, 2026, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Medical Grade Liquid OxygenNAICS 325120, PSC 6835 | -$41,981 |
| 36C24719C0095Definitive Contract, February 21, 2024, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Solid Waste and Cardboard Removal- Contract ExtensionNAICS 562111, PSC P999 | -$41,997 |
| 36C24823P0006Purchase Order, January 26, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Bulk OxygenNAICS 325120, PSC 6830 | -$44,744 |
| 36C26321N0544Delivery Order, April 25, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Single Award IDIQ for Medgas VISN 23NAICS 325120, PSC 6830 | -$44,766 |
| 36C24423N0736Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources | 244-Network Contract Office 4Department of Veterans Affairs | Medical Gas Cylinders - Delivery Order - Yr 2 - 646 - HNZ - UdNAICS 325120, PSC 6835 | -$45,142 |
| 36C26324N0312Delivery Order, June 6, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Mod P00011 Single Award IDIQ for Medgas VISN 23 - Additional Gases and Clin Clarification Change Cboc AddressesNAICS 325120, PSC 6835 | -$52,205 |
| 36C24623N0318Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources | 246-Network Contracting Office 6Department of Veterans Affairs | Medical Gas and Cylinder RentalNAICS 325120, PSC 6835 | -$54,110 |
| 36C25919P0523Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | De-Obligation of Prior Year Funds on Grand Junction Medical Gases and Bulk Oxygen Base + 4 Option Years.NAICS 325120, PSC 6830 | -$55,129 |
| 36C24523N0477Delivery Order, September 24, 2024, Competed Under SAP | 245-Network Contract Office 5Department of Veterans Affairs | This a Year 2 FY23 Multi-Medical Gas Delivery at Huntington VamcNAICS 325120, PSC 6835 | -$55,525 |
| 36C26324N0198Delivery Order, February 7, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Mod P00011 Single Award IDIQ for Medgas VISN 23 - Additional Gases and Clin Clarification Change Cboc AddressesNAICS 325120, PSC 6830 | -$58,036 |
| 36C26323N0155Delivery Order, April 23, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Deobligation for Medical Gas IDIQNAICS 325120, PSC 6830 | -$63,402 |
| 36C24418C0245Definitive Contract, April 26, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 244-Network Contract Office 4Department of Veterans Affairs | Decrease Funding-Option Year 4NAICS 325120, PSC 6830 | -$63,585 |
| 36C26321N0587Delivery Order, April 8, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Single Award IDIQ for Medgas VISN 23NAICS 325120, PSC 6830 | -$75,764 |
| 36C24520C0095Definitive Contract, July 29, 2024, Competed Under SAP, 3 offers | 245-Network Contract Office 5Department of Veterans Affairs | Oxygen Cylinder RentalsNAICS 325120, PSC W065 | -$75,838 |
| 36C24224N0007Delivery Order, April 22, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Medical Gas PP#2 FDR ModificationNAICS 325120, PSC 6835 | -$77,665 |
| 36C26324N0034Delivery Order, February 21, 2025, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Deobligation of Excess Funds from Delivery Order.NAICS 325120, PSC 6830 | -$80,103 |
| 36C25719N0112BPA Call, February 1, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Bulk Gas&oxygenNAICS 325120, PSC 6830 | -$109,322 |
| 36C24224N0001Delivery Order, April 22, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Medical Gas Cylinders Modification for Castle Point PP#2NAICS 325120, PSC 6835 | -$112,001 |
| 36C25722N0032BPA Call, April 3, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Eo14042med Gas Cylinder Delivery SVC for Temple and WacoNAICS 325120, PSC J065 | -$117,054 |
| 36C25721N0047BPA Call, March 27, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | De-Obligate Excess FundsNAICS 325120, PSC Q999 | -$126,309 |
| W91YTZ19P0232Purchase Order, January 31, 2024, Competed Under SAP, 1 offers | W40M Mrco EastDepartment of the Army | FY24 Dec FY20-21-22 11417693,11576950,11715794eamcNAICS 325120, PSC 6515 | -$142,584 |
| 36C25919N0064BPA Call, September 27, 2024, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Mod to Deobligate FY21 FY22 FY24 Funds on Bulk Oxygen and Tank Rental for SLCNAICS 325120, PSC 6830 | -$242,605 |
| 36C26122N0492Delivery Order, April 11, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Bulk Oxygen Medgas Palo Alto Vamc - Delivery Order to Fund First Ordering PeriodNAICS 325120, PSC 6830 | -$464,090 |
- Places of performance
- MississippiPennsylvaniaTexasIowaMinnesotaMissouriGeorgiaIllinois
- Product and service codes
- 6835 Medical Gases6830 Gases: Compressed and LiquefiedS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesQ999 Other Medical ServicesW099 Lease or Rental of Equipment: Miscellaneous6515 Medical and Surgical Instruments, Equipment, and Supplies
- Transactions
- 1,181 across 569 awards