0
0

Department of Veterans Affairs Awarded a Contract to NINETY FIVE SOUTH, INC for $312,000.00

Signed on

2/20/2024, 12:00 AM

NINETY FIVE SOUTH, INC Government Contract #36C25624P0542

NINETY FIVE SOUTH, INC was awarded a contract with the United States Government for $312,000.00. The contract was awarded by the agency office 256-NETWORK CONTRACT OFFICE 16 (36C256), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is NINETY FIVE SOUTH, INC, a small business based in Center Moriches, New York. The contract is for janitorial services at the Lake Jackson VA Outpatient Clinic, funded by the Department of Veterans Affairs, with a total value of $312,000. Notable transactions include three payments of $62,400 each made to the recipient on different dates.

Contract Details

Contract ID36C25624P0542
Contract TypeB
Total Obligation$187,200.00
Exercised Options$187,200.00
Base Amount + Options$312,000.00
Date Signed2024-02-20
Contract DescriptionJANITORIAL SERVICES - LAKE JACKSON VA OUTPATIENT CLINIC
Start Date2024-04-01
End Date2027-03-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office256-NETWORK CONTRACT OFFICE 16 (36C256)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office256-NETWORK CONTRACT OFFICE 16 (36C256)

Recipient Details

RecipientNINETY FIVE SOUTH, INC
Recipient Location15 FROWEIN RD CENTER MORICHES NEW YORK, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Service Disabled Veteran Owned Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00100 | $0.00June 2, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to NINETY FIVE SOUTH, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $62,400.00March 5, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $62,400.00 to NINETY FIVE SOUTH, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $62,400.00March 26, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $62,400.00 to NINETY FIVE SOUTH, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,400.00February 20, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $62,400.00 to NINETY FIVE SOUTH, INC. The payment included a Subsidy Cost of $0.00.