1337HEJ28A - Panel Flanger Workstation (Stand-Up) 3/4 GA, Direct Drive Electronic Top Belt Feed… and 3 more items

Virginia Awarded

Contract number
PO05420564
Awardee
Atlanta Attachment Company
Contracting organization
Department of Blind and Vision Impaired
Cumulative value
$58,470

About this award

The Virginia Department of Blind and Vision Impaired has awarded contract PO05420564 to Atlanta Attachment Company with a cumulative value of $58,470.00. The contract, awarded on July 27, 2026, encompasses the delivery of specialized industrial equipment and accessories to Dorothy Spinks. The procurement includes two Panel Flanger Workstations (Stand-Up) configured with 3/4 gauge direct drive electronic top belt feed and 47x94 inch tables at $23,900 each, and two Single Air Tables Universal with matching 47x94 inch work surfaces and 18x30.5 inch back shelves at $4,245 each.

The contract further specifies the delivery of two Accessory Kits containing sew lights and blow hoses with nozzles at $240 per unit, as well as two Spare Parts Kits for the Panel Flanger Workstations at $850 per unit. All line items are designated for delivery to the specified recipient in Virginia. This procurement represents equipment and support materials necessary for the Department of Blind and Vision Impaired's operations and services.

Line items

Item Total
1337HEJ28A - Panel Flanger Workstation (Stand-Up) 3/4 GA, Direct Drive Electronic Top Belt Feed with 47x94 inches table 2 Each × $23,900.00 $47,800.00
11337AT - Single Air Table Universal (47x94 inches, Back Shelf: 18x30.5 inches) 2 Each × $4,245.00 $8,490.00
1278-1095 - Accessory Kit (sew light, blow hose with nozzle) 2 Each × $240.00 $480.00
SP1337HEJ28A – Spare Parts Kit for 1337HEJ28A 2 Each × $850.00 $1,700.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05420564?

Contract PO05420564 was awarded to Atlanta Attachment Company by Department of Blind and Vision Impaired in Virginia on July 27, 2026.

How much is contract PO05420564 worth?

Its cumulative value is $58,470.

Is contract PO05420564 an order under another contract?

Yes. It was placed under contract CTR054684.

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